Tax Account 002-151-09

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Owners

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

Account Summary

Account ID	002-151-09
Account Type	Real Estate
Location	56 S THIRD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-151-09

Account Type

Real Estate

Location

56 S THIRD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.66
Total	$319.66
Paid	$319.66
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

$319.66

Total

$319.66

Paid

$319.66

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	$88.66	$0.00	$88.66	$88.66	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.14	$0.00	$349.14	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$349.78	$0.00	$349.78	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$338.49	$0.00	$338.49	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$319.90	$0.00	$319.90	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$319.90	$0.00	$319.90	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$318.14	$10.62	$328.76	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$315.38	$0.00	$315.38	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$301.68	$0.00	$301.68	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$300.07	$0.00	$300.07	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$299.99	$0.00	$299.99	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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 1280	$-319.66	$0.00
07/03/2024	BILL	BLEAK, JARED L	$319.66	$319.66
08/09/2023	PAYMENT	9 BROTHERS LAND & CATTLE, LLC CHECK 1195	$-349.14	$0.00
07/13/2023	BILL	BLEAK, JARED L	$349.14	$349.14
08/15/2022	PAYMENT	9 BROTHERS LAND & CATTLE LLC CHECK NUM: 1150	$-349.78	$0.00
07/07/2022	BILL	BLEAK, JARED L	$349.78	$349.78
08/26/2021	PAYMENT	9 BROTHERS LAND & CATTLE CHECK NUM: 1117	$-338.49	$0.00
07/12/2021	BILL	BLEAK, JARED L	$338.49	$338.49
11/19/2020	PAYMENT	BLEAK, JARED L CHECK NUM: 1067	$-319.90	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-1.82	$319.90
10/21/2020	BILL	BLEAK, JARED L	$321.72	$321.72
08/09/2019	PAYMENT	9 BROTHERS LAND & CATTLE CHECK NUM: 1030	$-319.90	$0.00
07/03/2019	BILL	BLEAK, JARED L	$319.90	$319.90
04/04/2019	PAYMENT	9 BROTHERS LAND & CATTLE LLC CHECK NUM: 1004	$-146.62	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$146.62
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.80	$145.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.72	$138.72
08/15/2018	PAYMENT	ERNST, C. TIMOTHY CHECK NUM: 129009429	$-182.14	$136.00
07/03/2018	BILL	ERNST, C. TIMOTHY	$318.14	$318.14
08/10/2017	PAYMENT	ERNST, C. TIMOTHY CHECK NUM: R107800511445	$-315.38	$0.00
07/03/2017	BILL	ERNST, C. TIMOTHY	$315.38	$315.38
10/03/2016	PAYMENT	ERNST, C. TIMOTHY CHECK NUM: R107529765068	$-134.00	$0.00
08/04/2016	PAYMENT	ERNST, C. TIMOTHY CHECK NUM: 9098003437	$-167.68	$134.00
07/01/2016	BILL	ERNST, C. TIMOTHY	$301.68	$301.68
08/11/2015	PAYMENT	ERNST, C. TIMOTHY CHECK NUM: R106818879541	$-300.07	$0.00
07/01/2015	BILL	ERNST, C. TIMOTHY	$300.07	$300.07
08/11/2014	PAYMENT	ERNST, C. TIMOTHY CHECK NUM: R105316169936	$-299.99	$0.00
07/07/2014	BILL	ERNST, C. TIMOTHY	$299.99	$299.99
08/05/2013	PAYMENT	ERNST, C. TIMOTHY CHECK NUM: MO 103766688949	$-285.99	$0.00
07/01/2013	BILL	ERNST, C. TIMOTHY	$285.99	$285.99
08/06/2012	PAYMENT	ERNST, C. TIMOTHY CHECK BANK: 64-305/611 NUM: 9093001387	$-267.18	$0.00
07/06/2012	BILL	ERNST, C. TIMOTHY	$267.18	$267.18
08/11/2011	PAYMENT	ERNST, C. TIMOTHY CHECK BANK: 5-709 NUM: 1019550	$-249.77	$0.00
07/06/2011	BILL	ERNST, C. TIMOTHY	$249.77	$249.77
08/18/2010	PAYMENT	ERNST,C T CHECK BANK: 31-7950/3240 NUM: 212	$-235.64	$0.00
07/08/2010	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$235.64	$235.64
12/28/2009	PAYMENT	ERNST, C. TIMOTHY CHECK BANK: 97-7786 NUM: 1514	$-93.34	$0.00
08/07/2009	PAYMENT	ERNST, TIMOTHY CHECK BANK: 97-7786/3243 NUM: 1496	$-132.36	$93.34
07/09/2009	BILL	ERNST, FRANKLIN & KATHRYN	$225.70	$225.70
08/11/2008	PAYMENT	ERNST, TIMOTHY CHECK BANK: 97-7786/3243 NUM: 1461	$-212.35	$0.00
07/10/2008	BILL	ERNST, FRANKLIN & KATHRYN	$212.35	$212.35
09/04/2007	PAYMENT	ERNST, FRANK CHECK BANK: 94-156/1242 NUM: 5250	$-199.50	$0.00
08/02/2007	AMENDMENT	re-cal	$-9.98	$199.50
07/05/2007	BILL	ERNST, FRANKLIN & KATHRYN	$209.48	$209.48
03/19/2007	PAYMENT	ERNST, FRANK CHECK BANK: 94-156/1242 NUM: 4962	$-75.79	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.49	$75.79
10/02/2006	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4902	$-37.15	$74.30
10/02/2006	ADJUSTMENT	wrong parcel BANK: 94-156/1242 NUM: 4902	$37.15	$111.45
10/02/2006	VOID	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4902	$-37.15	$74.30
08/28/2006	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4884	$-76.17	$111.45
07/11/2006	BILL	ERNST, FRANKLIN & KATHRYN	$187.62	$187.62
03/24/2006	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4800	$-35.94	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.38	$35.94
12/27/2005	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4764	$-34.56	$34.56
09/29/2005	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4727	$-34.56	$69.12
08/12/2005	PAYMENT	ERNEST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4694	$-73.57	$103.68
07/15/2005	BILL	ERNST, FRANKLIN & KATHRYN	$177.25	$177.25
04/05/2005	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4624	$-71.84	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.36	$71.84
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.34	$68.48
10/06/2004	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4558	$-33.57	$67.14
08/05/2004	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4532	$-72.60	$100.71
07/07/2004	BILL	ERNST, FRANKLIN & KATHRYN	$173.31	$173.31
03/02/2004	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-0156 NUM: 4457	$-68.36	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.34	$68.36
10/02/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-0156/1242 NUM: 4390	$-33.51	$67.02
08/13/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-0156/1242 NUM: 4366	$-33.51	$100.53
07/09/2003	BILL	ERNST, FRANKLIN & KATHRYN	$134.04	$134.04
03/28/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4285	$-36.17	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.39	$36.17
01/08/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4242	$-34.78	$34.78
10/03/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4189	$-34.78	$69.56
08/19/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4168	$-34.81	$104.34
07/08/2002	BILL	ERNST, FRANKLIN & KATHRYN	$139.15	$139.15
02/19/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4058	$-34.55	$0.00
01/07/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4028	$-34.55	$34.55
10/02/2001	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 3981	$-34.55	$69.10
09/07/2001	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3968	$-36.37	$103.65
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.40	$140.02
07/10/2001	BILL	ERNST, FRANKLIN & KATHRYN	$138.62	$138.62
03/05/2001	PAYMENT	ERNEST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3858	$-34.11	$0.00
01/02/2001	PAYMENT	ERNST, FRANKLIN CHECK BANK: 54-156/1242 NUM: 3831	$-35.47	$34.11
11/15/2000	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3815	$-34.11	$69.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.36	$103.69
09/05/2000	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3788	$-34.50	$102.33
07/11/2000	BILL	ERNST, FRANKLIN & KATHRYN	$136.83	$136.83
03/03/2000	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3709	$-32.14	$0.00
01/10/2000	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3683	$-32.14	$32.14
10/04/1999	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3630	$-32.14	$64.28
08/05/1999	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3608	$-32.45	$96.42
07/13/1999	BILL	ERNST, FRANKLIN & KATHRYN	$128.87	$128.87
03/01/1999	PAYMENT	ERNST, FRANK CHECK	$-33.77	$0.00
01/04/1999	PAYMENT	ERNST, FRANKLIN CHECK	$-33.77	$33.77
10/22/1998	PAYMENT	ERNST, FRANKLIN CHECK	$-35.12	$67.54
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.35	$102.66
08/10/1998	PAYMENT	ERNST, FRANKLIN CHECK	$-34.09	$101.31
07/14/1998	BILL	ERNST, FRANKLIN & KATHRYN	$135.40	$135.40
04/01/1998	PAYMENT	ERNST, FRANKLIN CHECK	$-37.36	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.44	$37.36
01/14/1998	PAYMENT	ERNST, FRANKLIN CHECK	$-35.92	$35.92
12/10/1997	PAYMENT	ERNST, FRANKLIN CHECK	$-37.36	$71.84
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.44	$109.20
08/01/1997	PAYMENT	ERNST, FRANKLIN CHECK	$-36.17	$107.76
07/14/1997	BILL	ERNST, FRANKLIN & KATHRYN	$143.93	$143.93
03/03/1997	PAYMENT	ERNST, FRANKLIN	$-35.66	$0.00
02/03/1997	PAYMENT	ERNST, FRANKLIN	$-76.32	$35.66
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.57	$111.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.43	$108.41
08/13/1996	PAYMENT	ERNST, FRANKLIN	$-35.94	$106.98
07/15/1996	BILL	ERNST, FRANKLIN & KATHRYN	$142.92	$142.92