775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 002-182-07

Owners

JW FAMILY PROPERTIES LLC
1075 E 1100 N
OREM, UT 84097

Account Summary

Account ID 002-182-07
Account Type Real Estate
Location 0
PANACA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $367.82
Total $367.82
Paid $367.82
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$100.82$0.00$100.82$100.82$0.00
210/07/202410/17/2024Paid$89.00$0.00$89.00$89.00$0.00
301/06/202501/16/2025Paid$89.00$0.00$89.00$89.00$0.00
403/03/202503/13/2025Paid$89.00$0.00$89.00$89.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$366.04$3.96$370.00$0.00$0.003.16852.0
2022/2023 REAL ESTATE TAXES$360.31$0.00$360.31$0.00$0.003.16852.0
2021/2022 REAL ESTATE TAXES$355.34$0.00$355.34$0.00$0.003.16852.0
2020/2021 REAL ESTATE TAXES$333.46$0.00$333.46$0.00$0.002.94852.0
2019/2020 REAL ESTATE TAXES$333.46$0.00$333.46$0.00$0.002.94852.0
2018/2019 REAL ESTATE TAXES$333.46$0.00$333.46$0.00$0.002.94852.0
2017/2018 REAL ESTATE TAXES$329.55$0.00$329.55$0.00$0.002.94852.0
2016/2017 REAL ESTATE TAXES$319.55$0.00$319.55$0.00$0.002.94852.0
2015/2016 REAL ESTATE TAXES$319.76$0.00$319.76$0.00$0.002.94852.0
2014/2015 REAL ESTATE TAXES$320.48$0.00$320.48$0.00$0.002.94852.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTWADSWORTH, JOHN CHECK 2$-367.82$0.00
07/03/2024BILLJW FAMILY PROPERTIES LLC$367.82$367.82
11/29/2023PAYMENTWADSWORTH, JOHN J. CHECK 4607$-3.96$0.00
09/07/2023PAYMENTWADSWORTH, JOHN J. CHECK 4600$-366.04$3.96
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.96$370.00
07/13/2023BILLJW FAMILY PROPERTIES LLC$366.04$366.04
08/15/2022PAYMENTWADSWORTH, PATRICIA M CHECK NUM: 3650$-360.31$0.00
07/07/2022BILLJW FAMILY PROPERTIES LLC$360.31$360.31
08/18/2021PAYMENTWADSWORTH, PATRICIA M CHECK NUM: 4584$-355.34$0.00
07/12/2021BILLJW FAMILY PROPERTIES LLC$355.34$355.34
11/20/2020PAYMENTWADSWORTH, PATRICIA M CHECK NUM: 3604$-333.46$0.00
10/21/2020BILLJW FAMILY PROPERTIES LLC$333.46$333.46
01/13/2020PAYMENTWADSWORTH, JOHN CHECK NUM: 3584$-160.00$0.00
10/18/2019PAYMENTWADSWORTH, PATRICIA M CHECK NUM: 3569$-80.00$160.00
08/16/2019PAYMENTWADSWORTH, PATRICIA M CHECK NUM: 3557$-93.46$240.00
07/03/2019BILLJW FAMILY PROPERTIES LLC$333.46$333.46
03/11/2019PAYMENTWADSWORTH, PATRICIA M CHECK NUM: 4530$-80.00$0.00
01/09/2019PAYMENTWADSWORTH, PATRICIA M CHECK NUM: 4514$-80.00$80.00
09/27/2018PAYMENTWADSWORTH, PATRICIA M CHECK NUM: 4395$-80.00$160.00
08/13/2018PAYMENTWADSWORTH, PATRICIA CHECK NUM: 4383$-93.46$240.00
07/03/2018BILLJW FAMILY PROPERTIES LLC$333.46$333.46
08/21/2017PAYMENTWADSWORTH, PATRICIA M CHECK NUM: 4457$-329.55$0.00
07/03/2017BILLJW FAMILY PROPERTIES LLC$329.55$329.55
08/11/2016PAYMENTWADSWORTH, PATRICIA M CHECK NUM: 4193$-319.55$0.00
07/01/2016BILLJW FAMILY PROPERTIES LLC$319.55$319.55
08/03/2015PAYMENTWADSWORTH, JOHN CHECK NUM: 4298$-319.76$0.00
07/01/2015BILLJW FAMILY PROPERTIES LLC$319.76$319.76
08/27/2014PAYMENTWADSWORTH, JOHN CHECK NUM: 4070$-320.48$0.00
07/07/2014BILLJW FAMILY PROPERTIES LLC$320.48$320.48
08/05/2013PAYMENTWADSWORTH, JOHN & PATRICIA CHECK NUM: 4228$-297.09$0.00
07/01/2013BILLJW FAMILY PROPERTIES LLC$297.09$297.09
08/22/2012PAYMENTWADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 4120$-275.09$0.00
07/06/2012BILLJW FAMILY PROPERTIES LLC$275.09$275.09
08/29/2011PAYMENTWADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 4019$-254.71$0.00
07/06/2011BILLJW FAMILY PROPERTIES LLC$254.71$254.71
08/23/2010PAYMENTWADSWOWRTH, JOHN J CHECK BANK: 31-5/1240 NUM: 3898$-235.84$0.00
07/08/2010BILLJW FAMILY PROPERTIES LLC$235.84$235.84
08/17/2009PAYMENTWADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 3775$-218.37$0.00
07/09/2009BILLJW FAMILY PROPERTIES LLC$218.37$218.37
08/08/2008PAYMENTWADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 235$-202.77$0.00
07/10/2008BILLJW FAMILY PROPERTIES LLC$202.77$202.77
08/08/2007PAYMENTWADSWORTH, JOHN JARED CHECK BANK: 31-5/1240 NUM: 172$-187.74$0.00
08/03/2007AMENDMENTre-cal$-11.67$187.74
07/05/2007BILLWADSWORTH, JOHN JARED$199.41$199.41
08/21/2006PAYMENTWADSWORTH, JOHN JARED CHECK BANK: 31-5/1240 NUM: 126$-173.82$0.00
07/11/2006BILLWADSWORTH, JOHN JARED$173.82$173.82
08/18/2005PAYMENTWADSWORTH, JOHN JARED CHECK BANK: 97-7782 NUM: 1158$-161.69$0.00
07/15/2005BILLWADSWORTH, JOHN JARED$161.69$161.69
11/01/2004PAYMENTWADSWORTH, JOHN JARED CHECK BANK: 31-5/1240 NUM: 3256$-3.54$0.00
10/08/2004PAYMENTWADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 3223$-154.41$3.54
08/30/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.56$157.95
07/07/2004BILLWADSWORTH, JOHN JARED$156.39$156.39
07/28/2003PAYMENTWADSWORTH, PATRICIA & JOHN J CHECK BANK: 97-225 NUM: 1673$-156.36$0.00
07/09/2003BILLWADSWORTH, JOHN JARED$156.36$156.36
07/25/2002PAYMENTWADSWORTH, JOHN CHECK BANK: 97-225/1243 NUM: 1152$-142.87$0.00
07/08/2002BILLWADSWORTH, JOHN JARED$142.87$142.87
07/23/2001PAYMENTWADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 2656$-142.96$0.00
07/10/2001BILLWADSWORTH, JOHN JARED$142.96$142.96
08/14/2000PAYMENTWADSWORTH, JOHN J CHECK BANK: 31-5/1240 NUM: 2228$-141.11$0.00
07/11/2000BILLWADSWORTH, JOHN JARED$141.11$141.11
08/19/1999PAYMENTWADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 1558$-131.53$0.00
07/13/1999BILLWADSWORTH, JOHN JARED$131.53$131.53
04/05/1999PAYMENTWADSWORTH, PATRICIA & JOHN J CHECK BANK: 31-5/1240 NUM: 1182$-1.47$0.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$0.06$1.47
09/21/1998PAYMENTWADSWORTH, JOHN J. & PATRICIA CHECK BANK: 31-5/1240 NUM: 0685$-139.79$1.41
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.41$141.20
07/14/1998BILLWADSWORTH, JOHN JARED$139.79$139.79
03/13/1998PAYMENTWADSWORTH, JOHN J & PATRICIA CHECK$-8.93$0.00
02/27/1998PAYMENTWADSWORTH, JOHN J. & PATRICIA CHECK$-111.47$8.93
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$5.02$120.40
10/20/1997PENALTYInstlmnt 2 Penalty for 1997-98$2.79$115.38
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.12$112.59
07/14/1997BILLWADSWORTH, JOHN JARED$111.47$111.47
04/14/1997PAYMENTWADSWORTH, PATRICIA & JOHN J CHECK$-127.29$0.00
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$7.75$127.29
01/21/1997PENALTYInstlmnt 3 Penalty for 1996-97$4.98$119.54
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$2.77$114.56
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.11$111.79
07/15/1996BILLWADSWORTH, JOHN JARED$110.68$110.68