Tax Account 002-152-01

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Owners

NEAT, ERIC ET AL
173 E FIDDLERS CANYON RD, UNIT #2
CEDAR CITY, UT 84721

Account Summary

Account ID	002-152-01
Account Type	Real Estate
Location	2 FOURTH STREET PANACA
Balance	$419.52
Currently Due	$281.52

Account ID

002-152-01

Account Type

Real Estate

Location

2 FOURTH STREET
PANACA

Balance

$419.52

Currently Due

$281.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$599.74
Total	$605.26
Paid	$185.74
Balance	$419.52
Due	$281.52
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$599.74

Total

$605.26

Paid

$185.74

Balance

$419.52

Due

$281.52

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$185.74	$0.00	$185.74	$185.74	$0.00
2	10/07/2024	10/17/2024	Past due	$138.00	$5.52	$138.00	$0.00	$143.52
3	01/06/2025	01/16/2025	Due	$138.00	$0.00	$138.00	$0.00	$281.52
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$419.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$583.59	$98.62	$687.07	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$567.89	$0.00	$567.89	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$552.66	$6.99	$559.65	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$527.89	$0.00	$527.89	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$523.63	$8.04	$531.67	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$509.69	$7.83	$517.52	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$498.07	$6.36	$504.43	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$472.20	$0.00	$472.20	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$459.37	$0.00	$459.37	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$446.91	$0.00	$446.91	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.52	$419.52
07/31/2024	PAYMENT	NEAT, NICHOLE CREDIT 159962844	$-872.81	$414.00
07/03/2024	BILL	NEAT, ERIC ET AL	$599.74	$1,286.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.86	$687.07
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$682.21
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$675.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.85	$674.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.98	$633.61
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.78	$606.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.26	$590.85
07/13/2023	BILL	NEAT, ERIC ET AL	$583.59	$583.59
07/25/2022	PAYMENT	NEAT, ADAM S CHECK NUM: 176	$-567.89	$0.00
07/07/2022	BILL	NEAT, ERIC ET AL	$567.89	$567.89
09/30/2021	PAYMENT	NEAT, ADAM CREDIT: D	$-559.65	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.99	$559.65
07/12/2021	BILL	NEAT, ERIC ET AL	$552.66	$552.66
11/17/2020	PAYMENT	NEAT, NICHOLE M CHECK NUM: 156	$-527.89	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-10.11	$527.89
10/21/2020	BILL	NEAT, ERIC ET AL	$538.00	$538.00
03/24/2020	PAYMENT	NEAT, ADAM S CHECK NUM: 151	$-8.04	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$8.04
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.27	$6.94
09/17/2019	PAYMENT	NEAT, ADAM CHECK NUM: 247	$-523.63	$6.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.67	$530.30
07/03/2019	BILL	NEAT, ERIC ET AL	$523.63	$523.63
04/11/2019	PAYMENT	NEAT, ADAM CHECK NUM: 218	$-7.83	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$7.83
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.26	$6.73
09/13/2018	PAYMENT	NEAT, ERIC CHECK NUM: 2502639554	$-509.69	$6.47
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.47	$516.16
07/03/2018	BILL	NEAT, ERIC ET AL	$509.69	$509.69
09/15/2017	PAYMENT	NEAT, ERIC CHECK NUM: 2465671371	$-504.43	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.36	$504.43
07/03/2017	BILL	NEAT, KATHLEEN B	$498.07	$498.07
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-110.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-110.00	$110.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-110.00	$220.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-142.20	$330.00
07/01/2016	BILL	NEAT, KATHLEEN B	$472.20	$472.20
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-106.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-106.00	$106.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-106.00	$212.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-141.37	$318.00
07/01/2015	BILL	NEAT, KATHLEEN B	$459.37	$459.37
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-103.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-103.00	$103.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-103.00	$206.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-137.91	$309.00
07/07/2014	BILL	NEAT, KATHLEEN B	$446.91	$446.91
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-100.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-100.00	$100.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-100.00	$200.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-134.84	$300.00
07/01/2013	BILL	NEAT, KATHLEEN B	$434.84	$434.84
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-97.77	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-97.77	$97.77
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-97.77	$195.54
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-129.80	$293.31
07/06/2012	BILL	NEAT, KATHLEEN B	$423.11	$423.11
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-94.93	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-94.93	$94.93
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-94.93	$189.86
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-126.94	$284.79
07/06/2011	BILL	NEAT, KATHLEEN B	$411.73	$411.73
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-92.16	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-92.16	$92.16
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-92.16	$184.32
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-126.17	$276.48
07/08/2010	BILL	NEAT, KATHLEEN B	$402.65	$402.65
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-89.47	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-89.47	$89.47
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-89.47	$178.94
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-128.49	$268.41
07/09/2009	BILL	NEAT, KATHLEEN B	$396.90	$396.90
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-86.87	$0.00
12/18/2008	PAYMENT	CASH	$-86.87	$86.87
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-86.87	$173.74
08/08/2008	PAYMENT	WELLS FARGO CASH	$-125.87	$260.61
07/10/2008	BILL	NEAT, KATHLEEN B	$386.48	$386.48
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-84.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-84.34	$84.34
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-79.09	$168.68
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-128.59	$247.77
08/02/2007	AMENDMENT	re-cal	$-20.97	$376.36
07/05/2007	BILL	NEAT, KATHLEEN B	$397.33	$397.33
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-81.88	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-81.88	$81.88
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$81.88	$163.76
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-81.88	$81.88
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-81.88	$163.76
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-120.88	$245.64
07/11/2006	BILL	NEAT, KATHLEEN B	$366.52	$366.52
03/01/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357407	$-79.49	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-79.49	$79.49
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-79.49	$158.98
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810371	$-118.51	$238.47
07/15/2005	BILL	NEAT, KATHLEEN B	$356.98	$356.98
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 821400	$-78.25	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 787812	$-78.25	$78.25
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740850	$-78.25	$156.50
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 695292	$-195.27	$234.75
07/07/2004	BILL	NEAT, KATHLEEN B	$430.02	$430.02
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 576762	$-77.68	$0.00
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 522050	$-77.68	$77.68
12/23/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 502907	$-3.11	$155.36
12/23/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 174063	$-77.68	$158.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.11	$236.15
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 07-0001 NUM: 291432	$-77.70	$233.04
07/09/2003	BILL	NEAT, KATHLEEN B	$310.74	$310.74
02/24/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 924159	$-65.00	$0.00
12/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 099-0001 NUM: 725184	$-65.00	$65.00
09/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 447369	$-65.00	$130.00
07/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 333479	$-65.00	$195.00
07/08/2002	BILL	NEAT, KATHLEEN B	$260.00	$260.00
04/02/2002	PAYMENT	NEAT, KATHLEEN B CHECK BANK: 94-72/1224 NUM: 4481	$-66.26	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.55	$66.26
01/10/2002	PAYMENT	NEAT, KATHLEEN B CHECK BANK: 94-72/1224 NUM: 4406	$-63.71	$63.71
10/03/2001	PAYMENT	NEAT, KATHLEEN B CHECK BANK: 94-72/1224 NUM: 4309	$-63.71	$127.42
09/04/2001	PAYMENT	NEAT, KATHLEEN B CHECK BANK: 94-72/1224 NUM: 4300	$-64.08	$191.13
07/10/2001	BILL	NEAT, KATHLEEN B	$255.21	$255.21
03/27/2001	PAYMENT	NEAT, KATHLEEN B CHECK BANK: 94-72/1224 NUM: 4152	$-65.41	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.52	$65.41
01/16/2001	PAYMENT	NEAT, KATHLEEN B CHECK BANK: 94-72/1224 NUM: 4103	$-62.89	$62.89
10/04/2000	PAYMENT	NEAT, KATHLEEN B CHECK BANK: 94-72/1224 NUM: 3981	$-62.89	$125.78
07/18/2000	PAYMENT	NEAT, KATHLEEN B CHECK BANK: 94-72/1224 NUM: 3917	$-63.23	$188.67
07/11/2000	BILL	NEAT, KATHLEEN B	$251.90	$251.90
03/30/2000	PAYMENT	NEAT, KATHLEEN B CHECK BANK: 94-72/1224 NUM: 3825	$-63.84	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.46	$63.84
02/03/2000	PAYMENT	NEAT, KATHLEEN B CHECK BANK: 94-72/1224 NUM: 3769	$-63.84	$61.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.46	$125.22
10/01/1999	PAYMENT	NEAT, KATHLEEN B CHECK BANK: 94-72/1224 NUM: 3626	$-61.38	$122.76
08/26/1999	PAYMENT	NEAT, KATHLEEN B CHECK BANK: 94-72/1224 NUM: 3593	$-61.61	$184.14
07/13/1999	BILL	NEAT, KATHLEEN B	$245.75	$245.75
03/18/1999	PAYMENT	NEAT, KATHLEEN B CHECK	$-63.97	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.46	$63.97
01/12/1999	PAYMENT	NEAT, KATHLEEN B CHECK	$-61.51	$61.51
10/01/1998	PAYMENT	NEAT, KATHLEEN B CHECK	$-61.51	$123.02
08/31/1998	PAYMENT	NEAT, KATHLEEN B CREDIT: B	$-64.24	$184.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.47	$248.77
07/14/1998	BILL	NEAT, KATHLEEN B	$246.30	$246.30
03/02/1998	PAYMENT	NEAT, KATHLEEN B CHECK	$-47.27	$0.00
01/12/1998	PAYMENT	NEAT, KATHLEEN B CHECK	$-47.27	$47.27
10/15/1997	PAYMENT	NEAT, KATHLEEN B CHECK	$-49.47	$94.54
09/08/1997	PAYMENT	NEAT, KATHLEEN B CHECK	$-47.27	$144.01
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.90	$191.28
07/14/1997	BILL	NEAT, KATHLEEN B	$189.38	$189.38
03/17/1997	PAYMENT	NEAT, KATHLEEN B	$-48.83	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.88	$48.83
01/16/1997	PAYMENT	NEAT, KATHLEEN B	$-46.95	$46.95
10/08/1996	PAYMENT	NEAT, KATHLEEN B	$-46.95	$93.90
08/26/1996	PAYMENT	NEAT, KATHLEEN B	$-47.22	$140.85
07/15/1996	BILL	NEAT, KATHLEEN B	$188.07	$188.07