Tax Account 002-270-01

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Owners

WILSON, MORLEY & MARY E TRUST
805 S RIVER ROAD #27
ST. GEORGE, UT 84790-5572

Account Summary

Account ID	002-270-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-270-01

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.88
Total	$213.88
Paid	$213.88
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

$213.88

Total

$213.88

Paid

$213.88

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	$63.88	$0.00	$63.88	$63.88	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.79	$0.00	$198.79	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$184.80	$0.00	$184.80	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$171.85	$0.00	$171.85	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$161.60	$0.00	$161.60	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$154.38	$0.00	$154.38	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$146.99	$0.00	$146.99	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$141.08	$0.00	$141.08	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$123.67	$0.00	$123.67	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$115.69	$0.00	$115.69	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$107.13	$0.00	$107.13	$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	WILSON FARM LTD CHECK 6458	$-213.88	$0.00
07/03/2024	BILL	WILSON, MORLEY & MARY E TRUST	$213.88	$213.88
08/28/2023	PAYMENT	WILSON FARM LTD CHECK 6315	$-198.79	$0.00
07/13/2023	BILL	WILSON, MORLEY & MARY E TRUST	$198.79	$198.79
07/25/2022	PAYMENT	WILSON FARM LTD CHECK NUM: 6150	$-184.80	$0.00
07/07/2022	BILL	WILSON, MORLEY & MARY E TRUST	$184.80	$184.80
08/13/2021	PAYMENT	WILSON FARM LTD CHECK NUM: 5955	$-171.85	$0.00
07/12/2021	BILL	WILSON, MORLEY & MARY E TRUST	$171.85	$171.85
11/10/2020	PAYMENT	WILSON FARM LTD CHECK NUM: 5776	$-161.60	$0.00
10/21/2020	BILL	WILSON, MORLEY & MARY E TRUST	$161.60	$161.60
08/12/2019	PAYMENT	WILSON FARM LTD CHECK NUM: 5613	$-154.38	$0.00
07/03/2019	BILL	WILSON, MORLEY & MARY E TRUST	$154.38	$154.38
07/30/2018	PAYMENT	WILSON FARM LTD CHECK NUM: 5358	$-146.99	$0.00
07/03/2018	BILL	WILSON, MORLEY & MARY E TRUST	$146.99	$146.99
07/27/2017	PAYMENT	WILSON FARM LTD CHECK NUM: 5117	$-141.08	$0.00
07/03/2017	BILL	WILSON, MORLEY & MARY E TRUST	$141.08	$141.08
07/25/2016	PAYMENT	WILSON FARM LTD CHECK NUM: 4939	$-123.67	$0.00
07/01/2016	BILL	WILSON, MORLEY & MARY E TRUST	$123.67	$123.67
07/16/2015	PAYMENT	WILSON FARM LTD CHECK NUM: 4788	$-115.69	$0.00
07/01/2015	BILL	WILSON, MORLEY & MARY E TRUST	$115.69	$115.69
08/01/2014	PAYMENT	WILSON FARM LTD CHECK NUM: 4633	$-107.13	$0.00
07/07/2014	BILL	WILSON, MORLEY & MARY E TRUST	$107.13	$107.13
07/25/2013	PAYMENT	WILSON FARM LTD CHECK NUM: 4490	$-99.19	$0.00
07/01/2013	BILL	WILSON, MORLEY & MARY E TRUST	$99.19	$99.19
07/30/2012	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 4329	$-91.84	$0.00
07/06/2012	BILL	WILSON, MORLEY & MARY E TRUST	$91.84	$91.84
07/29/2011	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 4167	$-93.74	$0.00
07/06/2011	BILL	WILSON, MORLEY & MARY E TRUST	$93.74	$93.74
08/05/2010	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 563	$-98.71	$0.00
07/08/2010	BILL	WILSON, MORLEY & MARY E TRUST	$98.71	$98.71
07/24/2009	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 376	$-109.63	$0.00
07/09/2009	BILL	WILSON, MORLEY & MARY E TRUST	$109.63	$109.63
08/07/2008	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 4027	$-101.79	$0.00
07/10/2008	BILL	WILSON, MORLEY & MARY E TRUST	$101.79	$101.79
08/29/2007	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5 NUM: 104	$-69.19	$0.00
08/22/2007	PAYMENT	WILSON, MORLEY CHECK BANK: 31-5/1240 NUM: 236	$-25.05	$69.19
08/03/2007	AMENDMENT	re-cal	$-5.87	$94.24
07/05/2007	BILL	WILSON, MORLEY & MARY E TRUST	$100.11	$100.11
08/07/2006	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 102	$-87.27	$0.00
07/11/2006	BILL	WILSON, MORLEY & MARY E TRUST	$87.27	$87.27
08/11/2005	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3877	$-81.19	$0.00
07/15/2005	BILL	WILSON, MORLEY & MARY E TRUST	$81.19	$81.19
07/30/2004	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5 NUM: 3698	$-77.03	$0.00
07/07/2004	BILL	WILSON, MORLEY & MARY E TRUST	$77.03	$77.03
07/21/2003	PAYMENT	WILSON, A. MORLEY & MARY ELLEN CHECK BANK: 31-300 NUM: 28737	$-74.44	$0.00
07/09/2003	BILL	WILSON, MORLEY & MARY E TRUST	$74.44	$74.44
07/29/2002	PAYMENT	WILSON, A. MORLEY & MARY ELLEN CHECK BANK: 31-300/1243 NUM: 023076	$-77.09	$0.00
07/08/2002	BILL	WILSON, MORLEY & MARY E TRUST	$77.09	$77.09
08/27/2001	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3248	$-75.36	$0.00
07/10/2001	BILL	WILSON, MORLEY	$75.36	$75.36
07/18/2000	PAYMENT	KNIGHT, BETTY CHECK BANK: 94-8438/3224 NUM: 1635	$-74.38	$0.00
07/11/2000	BILL	KNIGHT, VICTOR B & BETTY J	$74.38	$74.38
07/19/1999	PAYMENT	KNIGHT, VICTOR CHECK BANK: 94-8438/3224 NUM: 1452	$-71.83	$0.00
07/13/1999	BILL	KNIGHT, VICTOR B & BETTY J	$71.83	$71.83
07/22/1998	PAYMENT	KNIGHT, VICTOR & BETTY CHECK	$-177.63	$0.00
07/14/1998	BILL	KNIGHT, VICTOR B & BETTY	$177.63	$177.63
07/21/1997	PAYMENT	KNIGHT, VICTOR & BETTY J. CHECK	$-192.93	$0.00
07/14/1997	BILL	KNIGHT, VICTOR B & BETTY	$192.93	$192.93
07/30/1996	PAYMENT	FIRST AMERICAN TITLE INS CO	$-181.37	$0.00
07/15/1996	BILL	ALLAN, JOSEPH H. & CAROLE SUE	$181.37	$181.37