Tax Account 002-152-14

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Owners

FLORENCE HANSEN PROPERTIES, LLC SERIES - 2
PO BOX 126
MILFORD, UT 84751

Account Summary

Account ID	002-152-14
Account Type	Real Estate
Location	80 S FOURTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-152-14

Account Type

Real Estate

Location

80 S FOURTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,386.86
Total	$2,386.86
Paid	$2,386.86
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

$2,386.86

Total

$2,386.86

Paid

$2,386.86

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	$631.86	$0.00	$631.86	$631.86	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/03/2025	03/13/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,213.38	$79.97	$2,293.35	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,086.24	$0.00	$2,086.24	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,047.87	$0.00	$2,047.87	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,950.15	$0.00	$1,950.15	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,947.01	$0.00	$1,947.01	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,891.61	$0.00	$1,891.61	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,946.33	$0.00	$1,946.33	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,942.01	$0.00	$1,942.01	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,976.22	$0.00	$1,976.22	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,939.11	$0.00	$1,939.11	$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
07/18/2024	PAYMENT	FLORENCE HANSEN PROPERTIES, LLC CHECK 0668	$-2,386.86	$0.00
07/03/2024	BILL	FLORENCE HANSEN PROPERTIES, LLC SERIES - 2	$2,386.86	$2,386.86
11/06/2023	PAYMENT	FLORENCE-HANSEN PROPERTIES, LLC CHECK 0622	$-2,293.35	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.47	$2,293.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.50	$2,236.88
07/13/2023	BILL	FLORENCE, CHERRY R. & PIETER S	$2,213.38	$2,213.38
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-510.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-510.00	$510.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-510.00	$1,020.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-556.24	$1,530.00
07/07/2022	BILL	FLORENCE, CHERRY R. & PIETER S	$2,086.24	$2,086.24
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-500.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-500.00	$500.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-500.00	$1,000.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-547.87	$1,500.00
07/12/2021	BILL	FLORENCE, CHERRY R. & PIETER S	$2,047.87	$2,047.87
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-476.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-476.00	$476.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-476.00	$952.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-522.15	$1,428.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-53.91	$1,950.15
10/21/2020	BILL	FLORENCE, CHERRY R. & PIETER S	$2,004.06	$2,004.06
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-475.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-475.00	$475.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-475.00	$950.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-522.01	$1,425.00
07/03/2019	BILL	FLORENCE, CHERRY R. & PIETER S	$1,947.01	$1,947.01
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-461.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-461.00	$461.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-461.00	$922.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-508.61	$1,383.00
07/03/2018	BILL	FLORENCE, CHERRY R. & PIETER S	$1,891.61	$1,891.61
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-475.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-475.00	$475.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-475.00	$950.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-521.33	$1,425.00
07/03/2017	BILL	FLORENCE, CHERRY R. & PIETER S	$1,946.33	$1,946.33
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-477.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-477.00	$477.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-477.00	$954.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-511.01	$1,431.00
07/01/2016	BILL	FLORENCE, CHERRY R. & PIETER S	$1,942.01	$1,942.01
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-486.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-486.00	$486.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-486.00	$972.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-518.22	$1,458.00
07/01/2015	BILL	FLORENCE, CHERRY R. & PIETER S	$1,976.22	$1,976.22
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-476.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-476.00	$476.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-476.00	$952.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-511.11	$1,428.00
07/07/2014	BILL	FLORENCE, CHERRY R. & PIETE S.	$1,939.11	$1,939.11
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-463.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-463.00	$463.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-463.00	$926.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-496.66	$1,389.00
07/01/2013	BILL	FLORENCE, CHERRY R. & PIETE S.	$1,885.66	$1,885.66
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-470.82	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-470.82	$470.82
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-470.82	$941.64
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-502.82	$1,412.46
07/06/2012	BILL	FLORENCE, CHERRY R. & PIETE S.	$1,915.28	$1,915.28
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-482.98	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-482.98	$482.98
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-482.98	$965.96
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-515.00	$1,448.94
07/06/2011	BILL	FLORENCE, CHERRY R. & PIETE S.	$1,963.94	$1,963.94
04/06/2011	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 7012418798	$-18.98	$0.00
04/06/2011	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 7012447853	$-474.39	$18.98
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.98	$493.37
01/03/2011	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 92-7381/3241 NUM: 586	$-474.39	$474.39
09/10/2010	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 92-7381 NUM: 527	$-474.39	$948.78
08/11/2010	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 92-7381/3241 NUM: 503	$-474.40	$1,423.17
07/08/2010	BILL	DORMAN, SHAWN D & JENNIFER L	$1,897.57	$1,897.57
02/10/2010	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 92-7381/3241 NUM: 405	$-460.57	$0.00
12/28/2009	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 92-7381 NUM: 385	$-460.57	$460.57
10/09/2009	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 92-7381/3241 NUM: 335	$-460.57	$921.14
08/14/2009	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 92-7381/3241 NUM: 306	$-460.59	$1,381.71
07/09/2009	BILL	DORMAN, SHAWN D & JENNIFER L	$1,842.30	$1,842.30
02/26/2009	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 92-7381/3241 NUM: 195	$-447.16	$0.00
01/09/2009	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 92-7381 NUM: 169	$-447.16	$447.16
10/08/2008	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 92-7381/3241 NUM: 116	$-447.16	$894.32
08/06/2008	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 94-156/1242 NUM: 2434	$-486.16	$1,341.48
07/10/2008	BILL	DORMAN, SHAWN D & JENNIFER L	$1,827.64	$1,827.64
07/26/2007	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 94-156/1242 NUM: 2211	$-1,775.54	$0.00
07/05/2007	BILL	DORMAN, SHAWN D & JENNIFER L	$1,775.54	$1,775.54
08/08/2006	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 94-156 NUM: 1957	$-1,626.30	$0.00
07/11/2006	BILL	DORMAN, SHAWN D & JENNIFER L	$1,626.30	$1,626.30
10/12/2005	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 94-156/1242 NUM: 1690	$-385.26	$0.00
09/19/2005	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 94-156/1242 NUM: 1675	$-385.26	$385.26
08/09/2005	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 94-156/1242 NUM: 1631	$-809.55	$770.52
07/15/2005	BILL	DORMAN, SHAWN D & JENNIFER L	$1,580.07	$1,580.07
08/04/2004	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 94-156/1242 NUM: 1314	$-1,562.46	$0.00
07/07/2004	BILL	DORMAN, SHAWN D & JENNIFER L	$1,562.46	$1,562.46
07/14/2003	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 94-156/1242 NUM: 981	$-1,509.78	$0.00
07/09/2003	BILL	DORMAN, SHAWN D & JENNIFER L	$1,509.78	$1,509.78
08/01/2002	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 94-156 NUM: 717	$-1,414.22	$0.00
07/08/2002	BILL	DORMAN, SHAWN D & JENNIFER L	$1,414.22	$1,414.22
09/17/2001	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 94-156/1242 NUM: 500	$-1,033.68	$0.00
08/06/2001	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 94-156/1242 NUM: 464	$-344.92	$1,033.68
07/10/2001	BILL	DORMAN, SHAWN D & JENNIFER L	$1,378.60	$1,378.60
02/27/2001	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 94-156/1242 NUM: 327	$-182.43	$0.00
01/02/2001	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 94-156/1242 NUM: 259	$-182.43	$182.43
09/29/2000	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 94-156/1242 NUM: 161	$-182.43	$364.86
08/14/2000	PAYMENT	DORMAN, SHAWN D & JENNIFER L CHECK BANK: 94-156/1242 NUM: 128	$-182.80	$547.29
07/11/2000	BILL	DORMAN, SHAWN D & JENNIFER L	$730.09	$730.09
07/20/1999	PAYMENT	HOLLINGSHEAD, G.N. CHECK BANK: 94-72/1224 NUM: 2940	$-89.94	$0.00
07/13/1999	BILL	HOLLINGSHEAD, GARLAND ET AL	$89.94	$89.94
08/07/1998	PAYMENT	HOLLINGSHEAD, G. N. CHECK	$-95.55	$0.00
07/14/1998	BILL	HOLLINGSHEAD, GARLAND ET AL	$95.55	$95.55
08/04/1997	PAYMENT	HOLLINGSHEAD, GARLAND N. CHECK	$-57.06	$0.00
07/14/1997	BILL	HOLLINGSHEAD, GARLAND & KARMA	$57.06	$57.06
07/17/1996	PAYMENT	HOLLINGSHEAD, GARLAND & KARMA	$-56.67	$0.00
07/15/1996	BILL	HOLLINGSHEAD, GARLAND & KARMA	$56.67	$56.67