Tax Account 002-151-08

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Owners

BLEAK, JARED L
PO BOX 3316
ST GEORGE, UT 84771

Account Summary

Account ID	002-151-08
Account Type	Real Estate
Location	86 S THIRD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-151-08

Account Type

Real Estate

Location

86 S THIRD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$668.55
Total	$668.55
Paid	$668.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$668.55

Total

$668.55

Paid

$668.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$203.55	$0.00	$203.55	$203.55	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$622.36	$0.00	$622.36	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$579.60	$0.00	$579.60	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$564.04	$0.00	$564.04	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$538.71	$0.00	$538.71	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$538.71	$0.00	$538.71	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$524.00	$4.76	$528.76	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$523.09	$0.00	$523.09	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$503.45	$0.00	$503.45	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$504.36	$0.00	$504.36	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$498.56	$0.00	$498.56	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	9 BROTHERS LAND & CATTLE, LLC CHECK 1281	$-668.55	$0.00
07/03/2024	BILL	BLEAK, JARED L	$668.55	$668.55
08/09/2023	PAYMENT	9 BROTHERS LAND & CATTLE, LLC CHECK 1196	$-622.36	$0.00
07/13/2023	BILL	BLEAK, JARED L	$622.36	$622.36
08/15/2022	PAYMENT	9 BROTHERS LAND & CATTLE LLC CHECK NUM: 1151	$-579.60	$0.00
07/07/2022	BILL	BLEAK, JARED L	$579.60	$579.60
08/26/2021	PAYMENT	9 BROTHERS LAND & CATTLE CHECK NUM: 1116	$-564.04	$0.00
07/12/2021	BILL	BLEAK, JARED L	$564.04	$564.04
11/17/2020	PAYMENT	9 BROTHERS LAND & CATTLE LLC CHECK NUM: 1071	$-538.71	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-15.47	$538.71
10/21/2020	BILL	BLEAK, JARED L	$554.18	$554.18
08/09/2019	PAYMENT	9 BROTHERS LAND & CATTLE CHECK NUM: 1029	$-538.71	$0.00
07/03/2019	BILL	BLEAK, JARED L	$538.71	$538.71
12/19/2018	PAYMENT	BLEAK, JARED L CHECK NUM: 1008	$-4.76	$0.00
11/30/2018	PAYMENT	BLEAK, JARED L CHECK NUM: 1002	$-357.00	$4.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.76	$361.76
07/26/2018	PAYMENT	BLEAK, JARED L CHECK NUM: 100	$-167.00	$357.00
07/03/2018	BILL	BLEAK, JARED L	$524.00	$524.00
08/09/2017	PAYMENT	WADSWORTH, GARY D. CHECK NUM: 1164	$-523.09	$0.00
07/03/2017	BILL	WADSWORTH, GARY D.	$523.09	$523.09
08/10/2016	PAYMENT	WADSWORTH, GARY D CHECK NUM: 1013	$-503.45	$0.00
07/01/2016	BILL	WADSWORTH, MAX A TRUST	$503.45	$503.45
07/29/2015	PAYMENT	WADSWORTH, MAX A TRUST CHECK NUM: 326	$-504.36	$0.00
07/01/2015	BILL	WADSWORTH, MAX A TRUST	$504.36	$504.36
07/29/2014	PAYMENT	WADSWORTH, MAX A CHECK NUM: 138	$-498.56	$0.00
07/07/2014	BILL	WADSWORTH, MAX A TRUST	$498.56	$498.56
07/23/2013	PAYMENT	WADSWORTH, MAX A CHECK NUM: 2762	$-490.88	$0.00
07/01/2013	BILL	WADSWORTH, MAX A TRUST	$490.88	$490.88
07/19/2012	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 2539	$-516.52	$0.00
07/06/2012	BILL	WADSWORTH, MAX A TRUST	$516.52	$516.52
07/26/2011	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 2315	$-524.54	$0.00
07/06/2011	BILL	WADSWORTH, MAX A TRUST	$524.54	$524.54
08/05/2010	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 2081	$-532.38	$0.00
07/08/2010	BILL	WADSWORTH, MAX A TRUST	$532.38	$532.38
07/23/2009	PAYMENT	WADSWORTH, MAX A CHECK BANK: 94-72 NUM: 1804	$-537.07	$0.00
07/09/2009	BILL	WADSWORTH, MAX A TRUST	$537.07	$537.07
08/04/2008	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 1559	$-522.56	$0.00
07/10/2008	BILL	WADSWORTH, MAX A TRUST	$522.56	$522.56
07/26/2007	PAYMENT	WADSWORTH, MAX A TRUST CREDIT: B BANK: 94-72/1224 NUM: 1298	$-532.65	$0.00
07/05/2007	BILL	WADSWORTH, MAX A TRUST	$532.65	$532.65
11/07/2006	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 1074	$-225.60	$0.00
09/12/2006	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 1027	$-112.80	$225.60
08/01/2006	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 9930	$-151.83	$338.40
07/11/2006	BILL	WADSWORTH, MAX A TRUST	$490.23	$490.23
01/03/2006	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 9757	$-109.52	$0.00
11/14/2005	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 9704	$-109.52	$109.52
09/27/2005	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 9654	$-109.52	$219.04
08/04/2005	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 9595	$-148.53	$328.56
07/15/2005	BILL	WADSWORTH, MAX A TRUST	$477.09	$477.09
03/03/2005	PAYMENT	WADSWORTH, MAX A CREDIT: B BANK: 94-72 NUM: 9414	$-107.58	$0.00
01/03/2005	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 9372	$-107.58	$107.58
10/04/2004	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 9306	$-107.58	$215.16
08/13/2004	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 9250	$-146.61	$322.74
07/07/2004	BILL	WADSWORTH, MAX A TRUST	$469.35	$469.35
03/01/2004	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 9089	$-106.89	$0.00
01/02/2004	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 9044	$-106.89	$106.89
10/01/2003	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 8979	$-106.89	$213.78
08/06/2003	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 8928	$-106.92	$320.67
07/09/2003	BILL	WADSWORTH, MAX A TRUST	$427.59	$427.59
02/24/2003	PAYMENT	WADSWORTH, MAX A CHECK BANK: 94-72 NUM: 8784	$-83.80	$0.00
01/03/2003	PAYMENT	WADSWORTH, MAX A CHECK BANK: 94-72 NUM: 8738	$-83.80	$83.80
10/03/2002	PAYMENT	WADSWORTH, MAX A CHECK BANK: 94-72 NUM: 8659	$-83.80	$167.60
08/14/2002	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 8620	$-83.81	$251.40
07/08/2002	BILL	WADSWORTH, MAX A TRUST	$335.21	$335.21
03/01/2002	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 8482	$-82.15	$0.00
01/04/2002	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 8425	$-82.15	$82.15
10/02/2001	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 8342	$-82.15	$164.30
08/13/2001	PAYMENT	WADSWORTH, MAX A CHECK BANK: 94-72/1224 NUM: 8294	$-82.48	$246.45
07/10/2001	BILL	WADSWORTH, MAX A TRUST	$328.93	$328.93
03/06/2001	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 8048	$-81.08	$0.00
12/29/2000	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 7969	$-81.08	$81.08
10/02/2000	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 7891	$-81.08	$162.16
08/28/2000	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 7859	$-81.43	$243.24
07/11/2000	BILL	WADSWORTH, MAX A TRUST	$324.67	$324.67
10/01/1999	PAYMENT	WADSWORTH, MAX A CHECK BANK: 94-72/1224 NUM: 7598	$-158.26	$0.00
09/21/1999	PAYMENT	WADSWORTH, MAX A TRUST CHECK BANK: 94-72/1224 NUM: 7591	$-79.13	$158.26
08/18/1999	PAYMENT	WADSWORTH, MAX A CHECK BANK: 94-72/1224 NUM: 7564	$-79.50	$237.39
07/13/1999	BILL	WADSWORTH, MAX A TRUST	$316.89	$316.89
08/17/1998	PAYMENT	WADSWORTH, MAX A CHECK	$-317.62	$0.00
07/14/1998	BILL	WADSWORTH, MAX A TRUST	$317.62	$317.62
08/28/1997	PAYMENT	WADSWORTH, MAX A CHECK	$-279.56	$0.00
07/14/1997	BILL	WADSWORTH, MAX A TRUST	$279.56	$279.56
08/21/1996	PAYMENT	WADSWORTH, MAX A.	$-277.62	$0.00
07/15/1996	BILL	WADSWORTH, MAX A.	$277.62	$277.62