Tax Account 002-181-05

Print Page · · Payments Cart · New Search

Owners

PETERSON, ANN N. TRUSTEE
528 WEST 1160 NORTH
OREM, UT 84057

Account Summary

Account ID	002-181-05
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-181-05

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.76
Total	$424.76
Paid	$424.76
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

$424.76

Total

$424.76

Paid

$424.76

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	$115.76	$0.00	$115.76	$115.76	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.76	$0.00	$424.76	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$424.76	$0.00	$424.76	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$424.76	$65.81	$490.57	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$407.05	$0.00	$407.05	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$407.05	$0.00	$407.05	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$407.05	$0.00	$407.05	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$407.05	$0.00	$407.05	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$397.05	$0.00	$397.05	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$397.05	$0.00	$397.05	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$369.88	$0.00	$369.88	$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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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
07/22/2024	PAYMENT	PETERSON, ANN CHECK 223	$-424.76	$0.00
07/03/2024	BILL	PETERSON, ANN N. TRUSTEE	$424.76	$424.76
08/09/2023	PAYMENT	PETERSON, ANN N. CHECK 221	$-424.76	$0.00
07/13/2023	BILL	PETERSON, ANN N. TRUSTEE	$424.76	$424.76
07/25/2022	PAYMENT	PETERSON, ANN N CHECK NUM: 219	$-424.76	$0.00
07/07/2022	BILL	PETERSON, ANN N. TRUSTEE	$424.76	$424.76
04/04/2022	PAYMENT	PETERSON, ANN N CHECK NUM: 217	$-490.57	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$490.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.73	$489.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.31	$459.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.94	$440.33
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.63	$429.39
07/12/2021	BILL	PETERSON, ANN N. TRUSTEE	$424.76	$424.76
12/03/2020	PAYMENT	PETERSON, ANN N CHECK NUM: 203	$-297.00	$0.00
11/23/2020	PAYMENT	PETERSON, ANN N. TRUSTEE CHECK NUM: 202	$-110.05	$297.00
10/21/2020	BILL	PETERSON, ANN N. TRUSTEE	$407.05	$407.05
08/14/2019	PAYMENT	PETERSON, ANN CHECK NUM: 188	$-407.05	$0.00
07/03/2019	BILL	PETERSON, ANN N. TRUSTEE	$407.05	$407.05
08/15/2018	PAYMENT	PETERSON, ANN N CHECK NUM: 174	$-407.05	$0.00
07/03/2018	BILL	PETERSON, ANN N. TRUSTEE	$407.05	$407.05
08/24/2017	PAYMENT	PETERSON, ANN N CHECK NUM: 147	$-407.05	$0.00
07/03/2017	BILL	PETERSON, ANN N. TRUSTEE	$407.05	$407.05
07/29/2016	PAYMENT	PETERSON, ANN N CHECK NUM: 129	$-397.05	$0.00
07/01/2016	BILL	PETERSON, ANN N. TRUSTEE	$397.05	$397.05
07/27/2015	PAYMENT	PETERSON, ANN CHECK NUM: 114	$-397.05	$0.00
07/01/2015	BILL	PETERSON, ANN N. TRUSTEE	$397.05	$397.05
08/18/2014	PAYMENT	NORRIS, L.S. CHECK NUM: 2369	$-369.88	$0.00
07/07/2014	BILL	PETERSON, ANN N. TRUSTEE	$369.88	$369.88
08/05/2013	PAYMENT	NORRIS, L. S. CHECK NUM: 2353	$-342.48	$0.00
07/01/2013	BILL	PETERSON, ANN N. TRUSTEE	$342.48	$342.48
08/23/2012	PAYMENT	PETERSON, ANN N./NORRIS L. S. CHECK BANK: 31-5/1240 NUM: 2682	$-317.10	$0.00
07/06/2012	BILL	PETERSON, ANN N. TRUSTEE	$317.10	$317.10
08/01/2011	PAYMENT	NORRIS, L.S. CHECK BANK: 31-5/1240 NUM: 2641	$-293.60	$0.00
07/06/2011	BILL	PETERSON, ANN N. TRUSTEE	$293.60	$293.60
08/26/2010	PAYMENT	PETERSON, ANN N. TRUSTEE CHECK BANK: 31-5/1240 NUM: 2589	$-271.86	$0.00
07/08/2010	BILL	PETERSON, ANN N. TRUSTEE	$271.86	$271.86
08/07/2009	PAYMENT	NORRIS L.S CHECK BANK: 31-5/1240 NUM: 2520	$-251.73	$0.00
07/09/2009	BILL	PETERSON, ANN N. TRUSTEE	$251.73	$251.73
08/13/2008	PAYMENT	NORRIS, LYLE S. CHECK BANK: 31-5/1240 NUM: 2393	$-233.72	$0.00
07/10/2008	BILL	NORRIS, LYLE S.	$233.72	$233.72
08/13/2007	PAYMENT	NORRIS, LYLE S. CHECK BANK: 31-5/1240 NUM: 2183	$-216.41	$0.00
08/03/2007	AMENDMENT	re-cal	$-13.45	$216.41
07/05/2007	BILL	NORRIS, LYLE S.	$229.86	$229.86
08/16/2006	PAYMENT	NORRIS, LYLE S. CHECK BANK: 31-5/1240 NUM: 1970	$-200.38	$0.00
07/11/2006	BILL	NORRIS, LYLE S.	$200.38	$200.38
08/12/2005	PAYMENT	NORRIS, LYLE S. CHECK BANK: 31-5/1240 NUM: 1822	$-186.40	$0.00
07/15/2005	BILL	NORRIS, LYLE S.	$186.40	$186.40
08/13/2004	PAYMENT	NORRIS, LYLE S. CHECK BANK: 31_5?1240 NUM: 1585	$-180.22	$0.00
07/07/2004	BILL	NORRIS, LYLE S.	$180.22	$180.22
08/04/2003	PAYMENT	NORRIS, LYLE S. CHECK BANK: 31-5 NUM: 1377	$-180.22	$0.00
07/09/2003	BILL	NORRIS, LYLE S.	$180.22	$180.22
08/05/2002	PAYMENT	NORRIS, LYLE S. CHECK BANK: 31-5/1240 NUM: 1169	$-223.89	$0.00
07/08/2002	BILL	NORRIS, LYLE S.	$223.89	$223.89
08/13/2001	PAYMENT	NORRIS, LYLE S. CHECK BANK: 31-5/1240 NUM: 953	$-224.12	$0.00
07/10/2001	BILL	NORRIS, LYLE S.	$224.12	$224.12
08/21/2000	PAYMENT	NORRIS, LYLE S. CHECK BANK: 31-5/1240 NUM: 750	$-221.23	$0.00
07/11/2000	BILL	NORRIS, LYLE S.	$221.23	$221.23
08/13/1999	PAYMENT	NORRIS, LYLE S. CHECK BANK: 31-5/1240 NUM: 510	$-205.90	$0.00
07/13/1999	BILL	NORRIS, LYLE S.	$205.90	$205.90
08/14/1998	PAYMENT	NORRIS, LYLE S. CHECK	$-219.51	$0.00
07/14/1998	BILL	NORRIS, LYLE S.	$219.51	$219.51
08/21/1997	PAYMENT	NORRIS, LYLE S. CHECK	$-168.09	$0.00
07/14/1997	BILL	NORRIS, LYLE S.	$168.09	$168.09
08/15/1996	PAYMENT	NORRIS, LYLE S.	$-166.92	$0.00
07/15/1996	BILL	NORRIS, LYLE S.	$166.92	$166.92