Tax Account 002-161-15

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Owners

GILLIES FAMILY LLC
2481 W 5900 N
CEDAR CITY, UT 84721

Account Summary

Account ID	002-161-15
Account Type	Real Estate
Location	23 S SIXTH STREET PANACA
Balance	$381.64
Currently Due	$190.64

Account ID

002-161-15

Account Type

Real Estate

Location

23 S SIXTH STREET
PANACA

Balance

$381.64

Currently Due

$190.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$811.14
Total	$818.78
Paid	$437.14
Balance	$381.64
Due	$190.64
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$811.14

Total

$818.78

Paid

$437.14

Balance

$381.64

Due

$190.64

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$238.14	$0.00	$0.00	$238.14	$238.14	$0.00
2	10/06/2025	10/16/2025	Paid	$191.00	$7.64	$0.00	$191.00	$198.64	$0.00
3	01/05/2026	01/15/2026	Due	$191.00	$0.00	$0.00	$191.00	$0.36	$190.64
4	03/02/2026	03/12/2026	Due	$191.00	$0.00	$0.00	$191.00	$0.00	$381.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$771.19	$0.00	$0.00	$771.19	$0.00	$0.00	3.1685	2.0
2023/2024 REAL ESTATE TAXES	$799.48	$0.00	$0.00	$799.48	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$745.27	$0.00	$0.00	$745.27	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$742.64	$0.00	$0.00	$742.64	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$699.05	$0.00	$0.00	$699.05	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$695.27	$24.19	$0.00	$719.46	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$661.95	$0.00	$0.00	$661.95	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$635.38	$0.00	$0.00	$635.38	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$556.95	$0.00	$0.00	$556.95	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$540.72	$0.00	$0.00	$540.72	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$500.67	$0.00	$0.00	$500.67	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/24/2025	PAYMENT	GILLIES, AMADA CHECK 0000995013	$-8.00	$381.64
10/23/2025	PAYMENT	GILLIES, AMADA CHECK 0040817069	$-191.00	$389.64
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.64	$580.64
07/24/2025	PAYMENT	GILLIES, AMADA CHECK 0014863997	$-238.14	$573.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$811.14
07/02/2025	BILL	GILLIES FAMILY LLC	$811.14	$811.14
01/23/2025	PAYMENT	GILLIES FAMILY LLC CHECK 1002	$-181.00	$0.00
12/16/2024	PAYMENT	DOTSON, DAWN CHECK 8790	$-181.00	$181.00
10/08/2024	PAYMENT	DOTSON, ORRIN CHECK 8741	$-181.00	$362.00
08/15/2024	PAYMENT	DOTSON, ORRIN CHECK 8774	$-228.19	$543.00
07/03/2024	BILL	MCCROSKY, WILLIAM & JEANETT TRU	$771.19	$771.19
01/11/2024	PAYMENT	DOTSON, ORRIN CHECK 8726	$-188.00	$0.00
12/18/2023	PAYMENT	DOTSON, DAWN CHECK 8716	$-188.00	$188.00
08/16/2023	PAYMENT	DOTSON, ORRIN CHECK 8677	$-423.48	$376.00
07/13/2023	BILL	MCCROSKY, WILLIAM & JEANETT TR	$799.48	$799.48
01/30/2023	PAYMENT	MCCROSKY TRUST, JEANETT CHECK NUM: 1107	$-175.00	$0.00
12/05/2022	PAYMENT	MCCROSKY, WILLIAM CHECK NUM: 1088	$-175.00	$175.00
08/10/2022	PAYMENT	MCCROSKY, JEANETT CHECK NUM: 1045	$-395.27	$350.00
07/07/2022	BILL	MCCROSKY, WILLIAM & JEANETT TR	$745.27	$745.27
08/17/2021	PAYMENT	MCCROSKY, WILLIAM & JEANETT TR CHECK NUM: 9343	$-742.64	$0.00
07/12/2021	BILL	MCCROSKY, WILLIAM & JEANETT TR	$742.64	$742.64
12/08/2020	PAYMENT	MCCROSKY, WILLIAM CHECK NUM: 9596	$-163.00	$0.00
12/08/2020	PAYMENT	MCCROSKY, WILLIAM CHECK NUM: 9595	$-163.00	$163.00
12/08/2020	PAYMENT	MCCROSKY, TRUST WILLIAM CHECK NUM: 9594	$-163.00	$326.00
11/09/2020	PAYMENT	MCCROSKY, WILLIAM & JEANETT CHECK NUM: 9559	$-210.05	$489.00
10/21/2020	BILL	MCCROSKY, WILLIAM & JEANETT TR	$699.05	$699.05
06/12/2020	PAYMENT	MCCROSKY, WILLIAM & JEANETT TR CHECK NUM: 9532	$-300.92	$0.00
06/01/2020	INTEREST	Monthly Interest	$2.31	$300.92
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$298.61
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$296.26
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.84	$295.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.59	$281.32
08/19/2019	PAYMENT	MCCROSKY, WILLIAM & JEANETT CHECK NUM: 9196	$-418.54	$276.73
07/03/2019	BILL	MCCROSKY, WILLIAM & JEANETT TR	$695.27	$695.27
03/05/2019	PAYMENT	MCCROSKY, WILLIAM & JEANETT TR CHECK NUM: 9079	$-154.00	$0.00
10/02/2018	PAYMENT	MCCROSKY, JEANETT CHECK NUM: 8996	$-154.00	$154.00
08/07/2018	PAYMENT	MCCROSKY, JEANETT CHECK NUM: 8967	$-353.95	$308.00
07/03/2018	BILL	MCCROSKY, WILLIAM & JEANETT TR	$661.95	$661.95
08/11/2017	PAYMENT	MCCROSKY, JEANETT CHECK NUM: 8770	$-635.38	$0.00
07/03/2017	BILL	MCCROSKY WILLIAM & JEANETT TRU	$635.38	$635.38
08/11/2016	PAYMENT	MCCROSKY WILLIAM & JEANETT TRU CREDIT: B NUM: 8547	$-556.95	$0.00
07/01/2016	BILL	MCCROSKY WILLIAM & JEANETT TRU	$556.95	$556.95
07/30/2015	PAYMENT	MCCROSKY, JEANETT CHECK NUM: 8312	$-540.72	$0.00
07/01/2015	BILL	MCCROSKY WILLIAM & JEANETT TRU	$540.72	$540.72
08/06/2014	PAYMENT	MCCROSKY, JEANETT TRUST CHECK NUM: 7580	$-500.67	$0.00
07/07/2014	BILL	MCCROSKY WILLIAM & JEANETT TRU	$500.67	$500.67
08/08/2013	PAYMENT	MCCROSKY, JEANETT CHECK NUM: 7939	$-518.09	$0.00
07/01/2013	BILL	MCCROSKY WILLIAM & JEANETT TRU	$518.09	$518.09
07/31/2012	PAYMENT	MCCROSKY, JEANETT CHECK BANK: 7634 NUM: 7634	$-482.08	$0.00
07/06/2012	BILL	MCCROSKY WILLIAM & JEANETT TRU	$482.08	$482.08
07/27/2011	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 7295	$-376.84	$0.00
07/06/2011	BILL	MCCROSKY WILLIAM & JEANETT TRU	$376.84	$376.84
08/13/2010	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 7069	$-365.87	$0.00
07/08/2010	BILL	MCCROSKY WILLIAM & JEANETT TRU	$365.87	$365.87
08/13/2009	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 6826	$-371.41	$0.00
07/09/2009	BILL	MCCROSKY WILLIAM & JEANETT TRU	$371.41	$371.41
08/05/2008	PAYMENT	MCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 6462	$-344.85	$0.00
07/10/2008	BILL	MCCROSKY WILLIAM & JEANETT TRU	$344.85	$344.85
01/03/2008	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-15/1242 NUM: 6334	$-240.59	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.11	$240.59
08/13/2007	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 3629	$-81.83	$237.48
08/02/2007	AMENDMENT	re-cal	$-8.01	$319.31
07/05/2007	BILL	MCCROSKY WILLIAM & JEANETT TRU	$327.32	$327.32
08/21/2006	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 6009	$-295.66	$0.00
07/11/2006	BILL	MCCROSKY WILLIAM & JEANETT TRU	$295.66	$295.66