Tax Account 002-152-22

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Owners

JOYCE A PHILLIPS LIVING TRUST
1043 GRAHAM MANOR
WASHINGTON, UT 84780-0000

PHILLIPS, WILLARD TRUST

Account Summary

Account ID	002-152-22
Account Type	Real Estate
Location	1158 E MAIN STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-152-22

Account Type

Real Estate

Location

1158 E MAIN STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,216.96
Total	$1,216.96
Paid	$1,216.96
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

$1,216.96

Total

$1,216.96

Paid

$1,216.96

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	$340.96	$0.00	$340.96	$340.96	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.15	$0.00	$1,130.15	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,110.06	$0.00	$1,110.06	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,092.23	$0.00	$1,092.23	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,025.91	$0.00	$1,025.91	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,025.91	$0.00	$1,025.91	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$997.70	$0.00	$997.70	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$959.84	$0.00	$959.84	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$934.95	$0.00	$934.95	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$939.02	$0.00	$939.02	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$915.53	$0.00	$915.53	$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
07/31/2024	PAYMENT	JOYCE PHILLIPS CREDIT 159864008	$-1,216.96	$0.00
07/03/2024	BILL	JOYCE A PHILLIPS LIVING TRUST	$1,216.96	$1,216.96
08/07/2023	PAYMENT	PHILLIPS, JOYCE CHECK 1936	$-1,130.15	$0.00
07/13/2023	BILL	JOYCE A PHILLIPS LIVING TRUST	$1,130.15	$1,130.15
07/19/2022	PAYMENT	PHILLIPS, JOYCE CHECK NUM: 1924	$-1,110.06	$0.00
07/07/2022	BILL	PHILLIPS, WILLARD TRUST	$1,110.06	$1,110.06
08/10/2021	PAYMENT	PHILLIPS, JOYCE CHECK NUM: 1915	$-1,092.23	$0.00
07/12/2021	BILL	PHILLIPS, WILLARD TRUST	$1,092.23	$1,092.23
11/17/2020	PAYMENT	PHILLIPS, JOYCE CHECK NUM: 1899	$-1,025.91	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-29.43	$1,025.91
10/21/2020	BILL	PHILLIPS, WILLARD TRUST	$1,055.34	$1,055.34
07/29/2019	PAYMENT	JOYCE PHILLIPS CHECK NUM: 1861	$-1,025.91	$0.00
07/03/2019	BILL	PHILLIPS, WILLARD TRUST	$1,025.91	$1,025.91
08/01/2018	PAYMENT	PHILLIPS, JOYCE CHECK NUM: 1827	$-997.70	$0.00
07/03/2018	BILL	PHILLIPS, WILLARD TRUST	$997.70	$997.70
07/20/2017	PAYMENT	PHILLIPS, JOYCE CHECK NUM: 1789	$-959.84	$0.00
07/03/2017	BILL	PHILLIPS, WILLARD TRUST	$959.84	$959.84
07/20/2016	PAYMENT	PHILLIPS, JOYCE CHECK NUM: 1730	$-934.95	$0.00
07/01/2016	BILL	PHILLIPS, WILLARD TRUST	$934.95	$934.95
07/16/2015	PAYMENT	PHILLIPS, JOYCE CHECK NUM: 1650	$-939.02	$0.00
07/01/2015	BILL	PHILLIPS, WILLARD TRUST	$939.02	$939.02
08/06/2014	PAYMENT	PHILLIPS, JOYCE CHECK NUM: 1536	$-915.53	$0.00
07/07/2014	BILL	PHILLIPS, WILLARD TRUST	$915.53	$915.53
07/19/2013	PAYMENT	PHILLIPS, JOYCE CHECK NUM: 1232	$-897.21	$0.00
07/01/2013	BILL	PHILLIPS, WILLARD TRUST	$897.21	$897.21
08/08/2012	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 30-7426/3140 NUM: 1165	$-904.14	$0.00
07/06/2012	BILL	PHILLIPS, WILLARD TRUST	$904.14	$904.14
08/04/2011	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 30-7426/3140 NUM: 1366	$-846.75	$0.00
07/06/2011	BILL	PHILLIPS, WILLARD TRUST	$846.75	$846.75
08/04/2010	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 30-7426/3140 NUM: 1288	$-856.08	$0.00
07/08/2010	BILL	PHILLIPS, WILLARD TRUST	$856.08	$856.08
07/28/2009	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 30-7426/3140 NUM: 1197	$-837.13	$0.00
07/09/2009	BILL	PHILLIPS, WILLARD TRUST	$837.13	$837.13
07/31/2008	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 30-7426 NUM: 1145	$-780.06	$0.00
07/10/2008	BILL	PHILLIPS, WILLARD TRUST	$780.06	$780.06
02/20/2008	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 30-7426/3140 NUM: 1114	$-780.05	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.88	$780.05
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.15	$749.17
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.86	$732.02
08/02/2007	AMENDMENT	re-cal	$-42.66	$725.16
07/05/2007	BILL	PHILLIPS, WILLARD TRUST	$767.82	$767.82
07/31/2006	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 30-7426 NUM: 1021	$-674.33	$0.00
07/11/2006	BILL	PHILLIPS, WILLARD TRUST	$674.33	$674.33
08/03/2005	PAYMENT	PHILLIPS, WILLARD TRUST CHECK BANK: 30-7426/3140 NUM: 333	$-554.67	$0.00
07/15/2005	BILL	PHILLIPS, WILLARD TRUST	$554.67	$554.67
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 30-7426/3140 NUM: 239	$-547.25	$0.00
09/17/2004	AMENDMENT	TV Assessment Strike	$-39.00	$547.25
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 30-7426/3140 NUM: 239	$547.25	$586.25
08/05/2004	VOID	PHILLIPS, WILLARD TRUST CHECK BANK: 30-7426/3140 NUM: 239	$-547.25	$39.00
07/07/2004	BILL	PHILLIPS, WILLARD TRUST	$586.25	$586.25
07/23/2003	PAYMENT	PHILLIPS, WILLARD R CHECK BANK: 30-7426 NUM: 133	$-10.74	$0.00
07/23/2003	PAYMENT	PHILLIPS, WILLARD R CHECK BANK: 30-7426 NUM: 133	$-118.31	$10.74
07/23/2003	PAYMENT	PHILLIPS, WILLARD R CHECK BANK: 30-7426 NUM: 133	$-373.69	$129.05
07/09/2003	BILL	PHILLIPS, WILLARD TRUST	$10.74	$502.74
07/09/2003	BILL	PHILLIPS, WILLARD TRUST	$118.31	$492.00
07/09/2003	BILL	PHILLIPS, WILLARD TRUST	$373.69	$373.69
08/01/2002	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426 NUM: 2041	$-12.74	$0.00
08/01/2002	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426 NUM: 2041	$-121.23	$12.74
08/01/2002	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426 NUM: 2041	$-399.68	$133.97
07/08/2002	BILL	PHILLIPS, WILLARD TRUST	$12.74	$533.65
07/08/2002	BILL	PHILLIPS, WILLARD TRUST	$121.23	$520.91
07/08/2002	BILL	PHILLIPS, WILLARD TRUST	$399.68	$399.68
08/07/2001	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1871	$-12.72	$0.00
08/07/2001	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1871	$-121.31	$12.72
08/07/2001	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1871	$-397.06	$134.03
07/10/2001	BILL	PHILLIPS, WILLARD TRUST	$12.72	$531.09
07/10/2001	BILL	PHILLIPS, WILLARD TRUST	$121.31	$518.37
07/10/2001	BILL	PHILLIPS, WILLARD TRUST	$397.06	$397.06
11/14/2000	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1746	$-59.74	$0.00
11/14/2000	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1746	$-196.98	$59.74
08/08/2000	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1695	$-12.54	$256.72
08/08/2000	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1695	$-60.01	$269.26
08/08/2000	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1695	$-202.37	$329.27
07/11/2000	BILL	PHILLIPS, WILLARD TRUST	$12.54	$531.64
07/11/2000	BILL	PHILLIPS, WILLARD TRUST	$119.75	$519.10
07/11/2000	BILL	PHILLIPS, WILLARD TRUST	$399.35	$399.35
08/09/1999	PAYMENT	PHILLIPS, WILLARD R CHECK BANK: 30-7426/3140 NUM: 1440	$-11.70	$0.00
08/09/1999	PAYMENT	PHILLIPS, WILLARD R CHECK BANK: 30-7426/3140 NUM: 1440	$-111.60	$11.70
08/09/1999	PAYMENT	PHILLIPS, WILLARD R CHECK BANK: 30-7426/3140 NUM: 1440	$-393.36	$123.30
07/13/1999	BILL	PHILLIPS, WILLARD TRUST	$11.70	$516.66
07/13/1999	BILL	PHILLIPS, WILLARD TRUST	$111.60	$504.96
07/13/1999	BILL	PHILLIPS, WILLARD TRUST	$393.36	$393.36
08/06/1998	AMENDMENT	Tax Strike 8/5/98	$-33.96	$0.00
08/04/1998	PAYMENT	PHILLIPS, WILLARD R. & JOYCE CHECK	$-12.50	$33.96
08/04/1998	PAYMENT	PHILLIPS, WILLARD R. & JOYCE CHECK	$-118.78	$46.46
08/04/1998	PAYMENT	PHILLIPS, WILLARD R. & JOYCE CHECK	$-389.48	$165.24
07/14/1998	BILL	PHILLIPS, WILLARD TRUST	$46.46	$554.72
07/14/1998	BILL	PHILLIPS, WILLARD TRUST	$118.78	$508.26
07/14/1998	BILL	PHILLIPS, WILLARD TRUST	$389.48	$389.48
08/07/1997	PAYMENT	PHILLIPS, WILLARD & JOYCE CHECK	$-20.50	$0.00
08/07/1997	PAYMENT	PHILLIPS, WILLARD & JOYCE CHECK	$-84.49	$20.50
08/07/1997	PAYMENT	PHILLIPS, WILLARD & JOYCE CHECK	$-355.20	$104.99
07/14/1997	BILL	PHILLIPS, WILLARD TRUST	$20.50	$460.19
07/14/1997	BILL	PHILLIPS, WILLARD TRUST	$84.49	$439.69
07/14/1997	BILL	PHILLIPS, WILLARD TRUST	$355.20	$355.20
07/18/1996	PAYMENT	PHILLIPS, WILLARD	$-20.36	$0.00
07/18/1996	PAYMENT	PHILLIPS, WILLARD	$-83.91	$20.36
07/18/1996	PAYMENT	PHILLIPS, WILLARD	$-353.48	$104.27
07/15/1996	BILL	PHILLIPS, WILLARD TRUST	$20.36	$457.75
07/15/1996	BILL	PHILLIPS, WILLARD TRUST	$83.91	$437.39
07/15/1996	BILL	PHILLIPS, WILLARD TRUST	$353.48	$353.48