Tax Account 002-280-06

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Owners

ALTENBERG MEDIA INTERNATIONAL
2330 GUARDIAN CIRCLE
ST. GEORGE, UT 84790

Account Summary

Account ID	002-280-06
Account Type	Real Estate
Location	0 PANACA
Balance	$250.00
Currently Due	$125.00

Account ID

002-280-06

Account Type

Real Estate

Location

0
PANACA

Balance

$250.00

Currently Due

$125.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.31
Total	$512.31
Paid	$262.31
Balance	$250.00
Due	$125.00
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

$512.31

Total

$512.31

Paid

$262.31

Balance

$250.00

Due

$125.00

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	$137.31	$0.00	$137.31	$137.31	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$125.00
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$250.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.11	$0.00	$475.11	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$440.66	$0.00	$440.66	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$408.77	$5.00	$413.77	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$383.52	$0.00	$383.52	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$365.73	$0.00	$365.73	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$347.51	$0.00	$347.51	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$332.96	$51.96	$384.92	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$304.67	$3.07	$307.74	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$285.01	$0.00	$285.01	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$263.89	$0.00	$263.89	$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
09/30/2024	PAYMENT	ALTENBERG MEDIA INTERNATIONAL, INC. CHECK 3558	$-125.00	$250.00
08/05/2024	PAYMENT	ALTENBERG MEDIA INTERNATIONAL, INC. CHECK 3553	$-137.31	$375.00
07/03/2024	BILL	ALTENBERG MEDIA INTERNATIONAL	$512.31	$512.31
02/28/2024	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK 3540	$-116.00	$0.00
01/02/2024	PAYMENT	ALTENBERG MEDIA INTERNATIONAL, INC. CHECK 3528	$-116.00	$116.00
09/25/2023	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK 3508	$-116.00	$232.00
08/21/2023	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK 3504	$-127.11	$348.00
07/13/2023	BILL	ALTENBERG MEDIA INTERNATIONAL	$475.11	$475.11
02/21/2023	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3477	$-107.00	$0.00
01/03/2023	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3467	$-107.00	$107.00
09/26/2022	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3458	$-107.00	$214.00
08/08/2022	PAYMENT	WINDOW PEAK TRACE MINERALS CHECK NUM: 3063	$-119.66	$321.00
07/07/2022	BILL	ALTENBERG MEDIA INTERNATIONAL	$440.66	$440.66
03/28/2022	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3431	$-5.00	$0.00
03/28/2022	AMENDMENT	PENALTY	$5.00	$5.00
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3403	$-210.77	$0.00
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3416	$-99.00	$210.77
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3430	$-99.00	$309.77
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-5.03	$408.77
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3403	$210.77	$413.80
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3416	$99.00	$203.03
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3430	$99.00	$104.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.19	$5.03
03/04/2022	VOID	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3430	$-99.00	$4.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.19	$103.84
11/29/2021	VOID	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3416	$-99.00	$103.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.18	$202.65
10/01/2021	VOID	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3403	$-210.77	$202.47
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.47	$413.24
07/12/2021	BILL	ALTENBERG MEDIA INTERNATIONAL	$408.77	$408.77
02/26/2021	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3365	$-93.00	$0.00
01/06/2021	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3356	$-93.00	$93.00
11/17/2020	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3325	$-197.52	$186.00
10/21/2020	BILL	ALTENBERG MEDIA INTERNATIONAL	$383.52	$383.52
01/13/2020	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3283	$-88.00	$0.00
01/06/2020	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3278	$-88.00	$88.00
10/06/2019	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3259	$-88.00	$176.00
08/12/2019	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3251	$-101.73	$264.00
07/03/2019	BILL	ALTENBERG MEDIA INTERNATIONAL	$365.73	$365.73
02/25/2019	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3204	$-84.00	$0.00
12/13/2018	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3195	$-84.00	$84.00
08/03/2018	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3176	$-179.51	$168.00
07/03/2018	BILL	ALTENBERG MEDIA INTERNATIONAL	$347.51	$347.51
04/23/2018	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3163	$-384.92	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$384.92
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.31	$383.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.18	$360.51
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.65	$345.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.72	$336.68
07/03/2017	BILL	ALTENBERG MEDIA INTERNATIONAL	$332.96	$332.96
02/15/2017	PAYMENT	WINDOW PEAK TRACE MINERALS CHECK NUM: 2602	$-76.00	$0.00
12/21/2016	PAYMENT	WINDOW PEAK TRACE MINERALS CHECK NUM: 2585	$-76.00	$76.00
09/19/2016	PAYMENT	WINDOW PEAK TRACE MINERALS CHECK NUM: 2537	$-79.07	$152.00
09/01/2016	PAYMENT	WINDOW PEAK TRACE MINERALS CHECK NUM: 2521	$-76.67	$231.07
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$307.74
07/01/2016	BILL	ALTENBERG MEDIA INTERNATIONAL	$304.67	$304.67
02/16/2016	PAYMENT	WINDOW PEAK TRACE MINERALS CHECK NUM: 2404	$-71.00	$0.00
12/30/2015	PAYMENT	WINDOW PEAK TRACE MINERALS CHECK NUM: 2386	$-71.00	$71.00
09/28/2015	PAYMENT	WINDOW PEAK TRACE MINERALS CHECK NUM: 2339	$-71.00	$142.00
08/17/2015	PAYMENT	WINDOW PEAK TRACE MINERALS CHECK NUM: 2318	$-72.01	$213.00
07/01/2015	BILL	ALTENBERG MEDIA INTERNATIONAL	$285.01	$285.01
03/02/2015	PAYMENT	WINDOW PEAK TRACE MATERIALS CHECK NUM: 2224	$-65.00	$0.00
12/15/2014	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3087	$-65.00	$65.00
08/27/2014	PAYMENT	WINDOW PEAK TRACE MINERALS CHECK NUM: 1617	$-65.00	$130.00
07/24/2014	PAYMENT	WINDOW PEAK TRACE MINERALS CHECK NUM: 1591	$-68.89	$195.00
07/07/2014	BILL	ALTENBERG MEDIA INTERNATIONAL	$263.89	$263.89
03/03/2014	PAYMENT	WINDOW PEAK TRACE MINERALS CHECK NUM: 1517	$-141.90	$0.00
02/14/2014	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3037	$-122.00	$141.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.00	$263.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.12	$252.90
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.45	$246.78
07/01/2013	BILL	ALTENBERG MEDIA INTERNATIONAL	$244.33	$244.33
08/15/2012	PAYMENT	THIRIOT, J. STEVEN CHECK BANK: 31-297/1240 NUM: 1559	$-226.24	$0.00
07/06/2012	BILL	THIRIOT, DEAN & FLORENCE TRUST	$226.24	$226.24
07/29/2011	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1526	$-209.48	$0.00
07/06/2011	BILL	THIRIOT, DEAN & FLORENCE TRUST	$209.48	$209.48
08/11/2010	PAYMENT	THIRIOT, STEVEN CHECK BANK: 31-297/1240 NUM: 1522	$-193.96	$0.00
07/08/2010	BILL	THIRIOT, DEAN & FLORENCE TRUST	$193.96	$193.96
07/24/2009	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1512	$-179.59	$0.00
07/09/2009	BILL	THIRIOT, DEAN & FLORENCE TRUST	$179.59	$179.59
08/07/2008	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1506	$-166.75	$0.00
07/10/2008	BILL	THIRIOT, DEAN & FLORENCE TRUST	$166.75	$166.75
08/13/2007	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1501	$-154.39	$0.00
08/03/2007	AMENDMENT	re-cal	$-9.59	$154.39
07/05/2007	BILL	THIRIOT, DEAN & FLORENCE TRUST	$163.98	$163.98
08/14/2006	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1472	$-142.94	$0.00
07/11/2006	BILL	THIRIOT, DEAN & FLORENCE TRUST	$142.94	$142.94
08/15/2005	PAYMENT	THIRIOT, J STEVEN CHECK BANK: 31-297 NUM: 1459	$-132.97	$0.00
07/15/2005	BILL	THIRIOT, DEAN & FLORENCE TRUST	$132.97	$132.97
08/09/2004	PAYMENT	THIRIOT, J STEVEN CHECK BANK: 31-297 NUM: 1441	$-128.55	$0.00
07/07/2004	BILL	THIRIOT, DEAN & FLORENCE TRUST	$128.55	$128.55
01/05/2004	PAYMENT	THIRIOT, FLORENCE TRUST CHECK BANK: 31-297/1240 NUM: 1411	$-35.83	$0.00
08/07/2003	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1398	$-92.72	$35.83
07/09/2003	BILL	THIRIOT, DEAN & FLORENCE TRUST	$128.55	$128.55
10/02/2002	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1360	$-96.15	$0.00
08/08/2002	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1343	$-32.08	$96.15
07/08/2002	BILL	THIRIOT, DEAN & FLORENCE TRUST	$128.23	$128.23
07/18/2001	PAYMENT	THIRIOT, J STEVEN CHECK BANK: 31-1/1240 NUM: 1244	$-128.35	$0.00
07/10/2001	BILL	THIRIOT, DEAN & FLORENCE TRUST	$128.35	$128.35
01/02/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 7789	$-63.18	$0.00
09/29/2000	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 7495	$-31.59	$63.18
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-31.93	$94.77
07/11/2000	BILL	BEACON GROUP	$126.70	$126.70