Tax Account 002-211-01

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Owners

KELLER, FLORENCE L.
575 MORTON DRIVE
SALT LAKE CITY, UT 84116-0000

Account Summary

Account ID	002-211-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-211-01

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	$423.65	$0.00	$423.65	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$393.02	$0.00	$393.02	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$364.66	$0.00	$364.66	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$342.21	$0.00	$342.21	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$326.38	$0.00	$326.38	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$310.17	$0.00	$310.17	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$297.25	$0.00	$297.25	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$271.00	$0.00	$271.00	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$253.51	$0.00	$253.51	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$234.73	$0.00	$234.73	$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	KELLER, MERLE FAMILY TRUST CHECK 1417	$-424.76	$0.00
07/03/2024	BILL	KELLER, FLORENCE L.	$424.76	$424.76
07/31/2023	PAYMENT	MERLE & LARK KELLER FAMILY TRUST CHECK 1337	$-423.65	$0.00
07/13/2023	BILL	KELLER, FLORENCE L.	$423.65	$423.65
07/20/2022	PAYMENT	KELLER, MERLE L CHECK NUM: 1242	$-393.02	$0.00
07/07/2022	BILL	KELLER, FLORENCE L.	$393.02	$393.02
07/26/2021	PAYMENT	KELLER, MERLE LEROY, JR CHECK NUM: 1154	$-364.66	$0.00
07/12/2021	BILL	KELLER, FLORENCE L.	$364.66	$364.66
11/19/2020	PAYMENT	MERLE LARK KELLER FAMILY TRUST CREDIT: D	$-342.21	$0.00
10/21/2020	BILL	KELLER, FLORENCE L.	$342.21	$342.21
08/01/2019	PAYMENT	MERLE LEROY KELLER, JR CHECK NUM: 943	$-326.38	$0.00
07/03/2019	BILL	KELLER, FLORENCE L.	$326.38	$326.38
07/23/2018	PAYMENT	KELLER, MERLE JR CHECK NUM: 829	$-310.17	$0.00
07/03/2018	BILL	KELLER, FLORENCE L.	$310.17	$310.17
07/26/2017	PAYMENT	KELLER, MERLE LEROY CHECK NUM: 722	$-297.25	$0.00
07/03/2017	BILL	KELLER, FLORENCE L.	$297.25	$297.25
07/25/2016	PAYMENT	KELLER, MERLE LEROY, JR. CHECK NUM: 603	$-271.00	$0.00
07/01/2016	BILL	KELLER, FLORENCE L.	$271.00	$271.00
07/23/2015	PAYMENT	KELLER, MERLE LEROY, JR. CHECK NUM: 487	$-253.51	$0.00
07/01/2015	BILL	KELLER, FLORENCE L.	$253.51	$253.51
07/23/2014	PAYMENT	KELLER, MERLE & LARK CHECK NUM: 377	$-234.73	$0.00
07/07/2014	BILL	KELLER, FLORENCE L.	$234.73	$234.73
07/31/2013	PAYMENT	KELLER, MERLE LEROY, JR. CHECK NUM: 257	$-217.35	$0.00
07/01/2013	BILL	KELLER, FLORENCE L.	$217.35	$217.35
07/26/2012	PAYMENT	KELLER, MERLE CHECK BANK: 7890/3240 NUM: 25	$-201.25	$0.00
07/06/2012	BILL	KELLER, FLORENCE L.	$201.25	$201.25
08/03/2011	PAYMENT	KELLER, MERLE CHECK BANK: 31-7890/3240 NUM: 3720	$-186.34	$0.00
07/06/2011	BILL	KELLER, FLORENCE L.	$186.34	$186.34
08/11/2010	PAYMENT	KELLER, FLORENCE L. CHECK BANK: 31-7890/3240 NUM: 3660	$-172.54	$0.00
07/08/2010	BILL	KELLER, FLORENCE L.	$172.54	$172.54
08/03/2009	PAYMENT	KELLER, MERLE & LARK CHECK BANK: 31-7890/3240 NUM: 3420	$-159.76	$0.00
07/09/2009	BILL	KELLER, FLORENCE L.	$159.76	$159.76
08/06/2008	PAYMENT	KELLER, MERLE CHECK BANK: 31-7890/3240 NUM: 3205	$-148.33	$0.00
07/10/2008	BILL	KELLER, FLORENCE L.	$148.33	$148.33
07/27/2007	PAYMENT	KELLER, MERLE CHECK BANK: 31-7890/3240 NUM: 2950	$-137.33	$0.00
07/05/2007	BILL	KELLER, FLORENCE L.	$137.33	$137.33
08/09/2006	PAYMENT	KELLER, MERLE CHECK BANK: 31-7890/3240 NUM: 2770	$-119.72	$0.00
07/11/2006	BILL	KELLER, FLORENCE L.	$119.72	$119.72
08/08/2005	PAYMENT	KELLER, MERLE CHECK BANK: 31-7890/3240 NUM: 2564	$-111.37	$0.00
07/15/2005	BILL	KELLER, FLORENCE L.	$111.37	$111.37
07/19/2004	PAYMENT	KELLER, MERLE LEROY CHECK BANK: 31-7890 NUM: 2223	$-107.66	$0.00
07/07/2004	BILL	KELLER, FLORENCE L.	$107.66	$107.66
07/18/2003	PAYMENT	KELLER, MERLE LEROY CHECK BANK: 31-7890 NUM: 1803	$-107.66	$0.00
07/09/2003	BILL	KELLER, FLORENCE L.	$107.66	$107.66
07/17/2002	PAYMENT	KELLER, MERLE & LARK CHECK BANK: 31-7890/3240 NUM: 1099	$-97.15	$0.00
07/08/2002	BILL	KELLER, FLORENCE L.	$97.15	$97.15
07/18/2001	PAYMENT	KELLER, MERLE CHECK BANK: 31-7890/3240 NUM: 234	$-97.27	$0.00
07/10/2001	BILL	KELLER, FLORENCE L.	$97.27	$97.27
07/19/2000	PAYMENT	KELLER, MERLE LEROY CHECK BANK: 31-297/1240 NUM: 14055	$-96.00	$0.00
07/11/2000	BILL	KELLER, FLORENCE L.	$96.00	$96.00
07/21/1999	PAYMENT	KELLER, MERLE LEROY, LARK CHECK BANK: 91-119/1221 NUM: 13179	$-89.35	$0.00
07/13/1999	BILL	KELLER, FLORENCE L.	$89.35	$89.35
07/29/1998	PAYMENT	KELLER, MERLE LEROY JR CHECK	$-95.25	$0.00
07/14/1998	BILL	KELLER, FLORENCE L.	$95.25	$95.25
07/23/1997	PAYMENT	KELLER, MERLE LEROY & LARK CHECK	$-45.43	$0.00
07/14/1997	BILL	KELLER, FLORENCE L.	$45.43	$45.43
07/24/1996	PAYMENT	KELLER, MERLE & LARK	$-45.12	$0.00
07/15/1996	BILL	KELLER, FLORENCE L.	$45.12	$45.12