Tax Account 002-221-06

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Owners

WADSWORTH, DAVID P.& L. CHIRINE
11800 NORTH 6000 WEST
HIGHLAND, UT 84003

Account Summary

Account ID	002-221-06
Account Type	Real Estate
Location	0 PANACA
Balance	$443.45
Currently Due	$339.45

Account ID

002-221-06

Account Type

Real Estate

Location

0
PANACA

Balance

$443.45

Currently Due

$339.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.83
Total	$443.45
Paid	$0.00
Balance	$443.45
Due	$339.45
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

$427.83

Total

$443.45

Paid

$0.00

Balance

$443.45

Due

$339.45

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	Past due	$115.83	$4.63	$115.83	$0.00	$120.46
2	10/07/2024	10/17/2024	Past due	$104.00	$10.99	$104.00	$0.00	$235.45
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$339.45
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$443.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.83	$72.75	$504.15	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$427.83	$66.25	$494.08	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$427.83	$4.63	$432.46	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$409.99	$3.96	$413.95	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$409.99	$32.78	$442.77	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$409.99	$51.28	$461.27	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$409.99	$63.58	$473.57	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$382.25	$58.60	$440.85	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$357.58	$51.08	$408.66	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$331.08	$52.37	$383.45	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$306.55	$85.94	$392.49	$0.00	$0.00	2.9137	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.99	$443.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.63	$432.46
07/03/2024	BILL	WADSWORTH, DAVID P.& L. CHIRINE	$427.83	$427.83
06/04/2024	PAYMENT	WADSWORTH, DAVID P.& L. CHIRINE CASH	$-3.57	$0.00
06/04/2024	PAYMENT	WADSWORTH, DAVID P.& L. CHIRINE CHECK 2006	$-500.58	$3.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.57	$504.15
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$500.58
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$494.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.95	$492.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.43	$462.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.99	$443.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.63	$432.46
07/13/2023	BILL	WADSWORTH, DAVID P.& L. CHIRIN	$427.83	$427.83
04/20/2023	PAYMENT	WADSWORTH, DAVID OR CHIRINE CHECK NUM: 1242	$-494.08	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$494.08
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.95	$492.83
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.43	$462.88
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.99	$443.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.63	$432.46
07/07/2022	BILL	WADSWORTH, DAVID P.& L. CHIRIN	$427.83	$427.83
09/30/2021	PAYMENT	WADSWORTH, DAVID P.& L. CHIRIN CHECK NUM: 1168	$-432.46	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.63	$432.46
07/12/2021	BILL	WADSWORTH, DAVID P.& L. CHIRIN	$427.83	$427.83
03/01/2021	PAYMENT	WADSWORTH, DAVID P CHECK NUM: 5222	$-102.96	$0.00
01/25/2021	PAYMENT	WADSWORTH, DAVID CHECK NUM: 5221	$-99.00	$102.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.96	$201.96
12/08/2020	PAYMENT	WADSWORTH, DAVID CHECK NUM: 5210	$-99.00	$198.00
11/17/2020	PAYMENT	WADSWORTH, DAVID CHECK NUM: 5204	$-112.99	$297.00
10/21/2020	BILL	WADSWORTH, DAVID P.& L. CHIRIN	$409.99	$409.99
04/10/2020	PAYMENT	WADSWORTH, DAVID P CHECK NUM: 5194	$-329.78	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$329.78
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.82	$328.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.90	$310.86
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$300.96
09/03/2019	PAYMENT	WADSWORTH, DAVID CHECK NUM: 5181	$-112.99	$297.00
07/03/2019	BILL	WADSWORTH, DAVID P.& L. CHIRIN	$409.99	$409.99
04/29/2019	PAYMENT	WADSWORTH, DAVID CHECK NUM: 5175	$-317.50	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$317.50
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.40	$316.40
03/11/2019	PAYMENT	WADSWORTH, DAVID P CHECK NUM: 5173	$-143.77	$300.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.66	$443.77
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.60	$425.11
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.52	$414.51
07/03/2018	BILL	WADSWORTH, DAVID P.& L. CHIRIN	$409.99	$409.99
04/06/2018	PAYMENT	WADSWORTH, DAVID P CHECK NUM: 5151	$-473.57	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$473.57
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.70	$472.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.66	$443.77
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.60	$425.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.52	$414.51
07/03/2017	BILL	WADSWORTH, DAVID P.& L. CHIRIN	$409.99	$409.99
05/03/2017	PAYMENT	WADSWORTH, DAVID P CHECK NUM: 5122	$-440.85	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$440.85
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.76	$439.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.24	$412.99
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.61	$395.75
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.89	$386.14
07/01/2016	BILL	WADSWORTH, DAVID P.& L. CHIRIN	$382.25	$382.25
04/29/2016	PAYMENT	WADSWORTH, DAVID P.& L. CHIRIN CHECK NUM: 352.88	$-352.88	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$352.88
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.28	$351.79
02/02/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1323	$-55.78	$330.51
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.11	$386.29
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.98	$370.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.62	$361.20
07/01/2015	BILL	WADSWORTH, DAVID P.& L. CHIRIN	$357.58	$357.58
05/01/2015	PAYMENT	WADSWORTH, DAVID CREDIT: B NUM: 5039	$-475.94	$0.00
05/01/2015	AMENDMENT	Reverse Publication Cost	$-2.50	$475.94
05/01/2015	INTEREST	Monthly Interest	$0.43	$478.44
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$478.01
04/02/2015	PAYMENT	WADSWORTH, DAVID P CHECK NUM: 5034	$-50.00	$475.51
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$525.51
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.18	$523.01
03/12/2015	PAYMENT	WADSWORTH, DAVID P CHECK NUM: 5025	$-50.00	$499.83
03/02/2015	INTEREST	Monthly Interest	$1.02	$549.83
02/05/2015	PAYMENT	WADSWORTH, DAVID P CHECK NUM: 5020	$-100.00	$548.81
02/02/2015	INTEREST	Monthly Interest	$1.76	$648.81
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.94	$647.05
01/02/2015	INTEREST	Monthly Interest	$1.76	$632.11
11/26/2014	INTEREST	Monthly Interest	$1.76	$630.35
11/14/2014	PAYMENT	WADSWORTH, DAVID CHECK NUM: 5013	$-100.00	$628.59
11/03/2014	INTEREST	Monthly Interest	$2.55	$728.59
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.35	$726.04
10/01/2014	INTEREST	Monthly Interest	$2.55	$717.69
09/02/2014	INTEREST	Monthly Interest	$2.55	$715.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.40	$712.59
07/31/2014	INTEREST	Monthly Interest	$2.55	$709.19
07/07/2014	BILL	WADSWORTH, DAVID P.& L. CHIRIN	$331.08	$706.64
07/01/2014	INTEREST	Monthly Interest	$2.55	$375.56
06/02/2014	PENALTY	RECORDING FEE	$15.00	$373.01
06/02/2014	INTEREST	Monthly Interest	$2.55	$358.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$355.46
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.46	$352.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.83	$331.25
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.73	$317.42
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.14	$309.69
07/01/2013	BILL	WADSWORTH, DAVID P.& L. CHIRIN	$306.55	$306.55
03/08/2013	PAYMENT	WADSWORTH, DAVID/LC REFUND CHECK NUM: 1144	$-228.05	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.68	$228.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.68	$219.37
09/13/2012	PAYMENT	WADSWORTH, DAVID P. CHECK BANK: 31-5/1240 NUM: 9060	$-70.98	$215.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.84	$286.67
07/06/2012	BILL	WADSWORTH, DAVID P.& L. CHIRIN	$283.83	$283.83
03/02/2012	PAYMENT	WADSWORTH, DAVID P.& L. CHIRIN CREDIT: B BANK: 31-5/1240 NUM: 9043	$-68.33	$0.00
01/23/2012	PAYMENT	WADSWORTH, DAVID P.& L. CHIRIN CHECK BANK: 31-5/1240 NUM: 9042	$-65.70	$68.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.63	$134.03
10/07/2011	PAYMENT	WADSWORTH, DAVID P. CHECK BANK: 31-5 NUM: 9048	$-65.70	$131.40
10/07/2011	PAYMENT	WADSWORTH, DAVID P CHECK BANK: 31-5 NUM: 9047	$-2.63	$197.10
08/31/2011	PAYMENT	WADSWORTH, DAVID P.& L. CHIRIN CHECK BANK: 31-5/1240 NUM: 1523	$-65.72	$199.73
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.63	$265.45
07/06/2011	BILL	WADSWORTH, DAVID P.& L. CHIRIN	$262.82	$262.82
04/18/2011	PAYMENT	WADSWORTH, DAVID CHECK BANK: 31-5/1240 NUM: 9041	$-63.27	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.43	$63.27
01/11/2011	PAYMENT	WADSWORTH, DAVID CHECK BANK: 31-5/1240 NUM: 9028	$-60.84	$60.84
11/15/2010	PAYMENT	WADSWORTH, DAVID CHECK BANK: 315/1240 NUM: 9023	$-2.43	$121.68
10/27/2010	PAYMENT	WADSWORTH, D.P.-L.C. CHECK BANK: 31-5 NUM: 1381	$-60.84	$124.11
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.43	$184.95
08/27/2010	PAYMENT	WADSWORTH, D P & L C CHECK BANK: 31-5 NUM: 8494	$-60.84	$182.52
07/08/2010	BILL	KELLER, MERLE & LARK TRUST ETA	$243.36	$243.36
08/03/2009	PAYMENT	KELLER, MERLE & LARK TRUST ETA CHECK BANK: 31-7890/3240 NUM: 3419	$-251.84	$0.00
07/09/2009	BILL	KELLER, MERLE & LARK TRUST ETA	$251.84	$251.84
08/06/2008	PAYMENT	KELLER, MERLE & LARK TRUST ETA CHECK BANK: 31-7890/3240 NUM: 3206	$-209.21	$0.00
07/10/2008	BILL	KELLER, MERLE & LARK TRUST ETA	$209.21	$209.21
07/27/2007	PAYMENT	KELLER, MERLE & LARK TRUST ETA CHECK BANK: 31-7980/3240 NUM: 2949	$-239.92	$0.00
07/05/2007	BILL	KELLER, MERLE & LARK TRUST ETA	$239.92	$239.92
08/09/2006	PAYMENT	KELLER, MERLE & LARK TRUST ETA CHECK BANK: 31-7890/3240 NUM: 2771	$-209.15	$0.00
07/11/2006	BILL	KELLER, MERLE & LARK TRUST ETA	$209.15	$209.15
08/08/2005	PAYMENT	KELLER, MERLE & LARK TRUST ETA CHECK BANK: 31-7890/3240 NUM: 2563	$-194.56	$0.00
07/15/2005	BILL	KELLER, MERLE & LARK TRUST ETA	$194.56	$194.56
07/19/2004	PAYMENT	KELLER, MERLE & LARK TRUST CHECK BANK: 31-7890 NUM: 2222	$-188.11	$0.00
07/07/2004	BILL	KELLER, MERLE & LARK TRUST ETA	$188.11	$188.11
09/04/2003	PAYMENT	WADSWORTH, BRYANT & JANET CHECK BANK: 31-7890/3240 NUM: 1983	$-445.65	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$445.65
09/02/2003	INTEREST	Monthly Interest	$1.63	$443.77
08/14/2003	PAYMENT	WADSWORTH, BRYANT & JANET CHECK BANK: 31-5/1240 NUM: 6688	$-47.02	$442.14
08/01/2003	INTEREST	Monthly Interest	$2.01	$489.16
07/09/2003	BILL	WADSWORTH, BRYANT & JANET	$188.11	$487.15
07/01/2003	INTEREST	Monthly Interest	$2.01	$299.04
06/02/2003	PENALTY	1st year letter & recording	$16.00	$297.03
06/02/2003	INTEREST	Monthly Interest	$2.01	$281.03
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$279.02
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.89	$277.52
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.86	$260.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.03	$249.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$243.74
07/08/2002	BILL	WADSWORTH, BRYANT & JANET	$241.33	$241.33
03/04/2002	PAYMENT	WADSWORTH, DAVID CHECK BANK: 31-5/1240 NUM: 5940	$-60.27	$0.00
01/07/2002	PAYMENT	WADSWORTH, DAVID & L CHIRINE CHECK BANK: 31-5/1240 NUM: 5850	$-60.27	$60.27
10/01/2001	PAYMENT	WADSWORTH, DAVID CHECK BANK: 31-5/1240 NUM: 5739	$-60.27	$120.54
08/16/2001	PAYMENT	WADSWORTH, DAVID P. CHECK BANK: 31-5/1240 NUM: 5647	$-60.50	$180.81
07/10/2001	BILL	WADSWORTH, BRYANT & JANET	$241.31	$241.31
03/09/2001	PAYMENT	WADSWORTH, DAVID P CHECK BANK: 31-5/1240 NUM: 5424	$-59.48	$0.00
01/02/2001	PAYMENT	WADSWORTH, DAVID CHECK BANK: 31-5/1240 NUM: 5271	$-59.48	$59.48
10/02/2000	PAYMENT	WADSWORTH, DAVID CHECK BANK: 31-5/1240 NUM: 5179	$-59.48	$118.96
08/24/2000	PAYMENT	WADSWORTH, DAVID CHECK BANK: 31-5/1240 NUM: 5093	$-59.74	$178.44
07/11/2000	BILL	WADSWORTH, BRYANT & JANET	$238.18	$238.18
03/09/2000	PAYMENT	WADSWORTH, DAVID P CHECK BANK: 31-5/1240 NUM: 4840	$-55.51	$0.00
01/18/2000	PAYMENT	WADSWORTH, DAVID & CHIRINE CHECK BANK: 31-5/1240 NUM: 4784	$-55.51	$55.51
10/01/1999	PAYMENT	WADSWORTH, BRYANT & JANET CASH	$-2.23	$111.02
10/01/1999	PAYMENT	WADSWORTH, L C & DAVID CHECK BANK: 31-5/1240 NUM: 4642	$-55.51	$113.25
09/10/1999	PAYMENT	WADSWORTH, DAVID & CHIRINE CHECK BANK: 31-5/1240 NUM: 4611	$-55.79	$168.76
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.23	$224.55
07/13/1999	BILL	WADSWORTH, BRYANT & JANET	$222.32	$222.32
07/27/1998	PAYMENT	WADSWORTH, BRYANT H. & JANET CHECK	$-236.15	$0.00
07/14/1998	BILL	WADSWORTH, BRYANT & JANET	$236.15	$236.15
07/28/1997	PAYMENT	WADSWORTH, BRYANT & JANET CHECK	$-183.14	$0.00
07/14/1997	BILL	WADSWORTH, BRYANT & JANET	$183.14	$183.14
10/15/1996	PAYMENT	WADSWORTH, BRYANT H.	$-90.78	$0.00
09/23/1996	PAYMENT	WADSWORTH, BRYANT H.	$-45.39	$90.78
08/12/1996	PAYMENT	WADSWORTH, BRANT & JANET	$-45.71	$136.17
07/15/1996	BILL	WADSWORTH, BRYANT & JANET	$181.88	$181.88