Tax Account 003-086-02

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Owners

TIBBETTS, JOSHUA KYLE
1012 E CELLOWOOD LN
CEDAR CITY, UT 84721

Account Summary

Account ID	003-086-02
Account Type	Real Estate
Location	461 MAIN STREET CALIENTE
Balance	$394.00
Currently Due	$197.00

Account ID

003-086-02

Account Type

Real Estate

Location

461 MAIN STREET
CALIENTE

Balance

$394.00

Currently Due

$197.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$826.20
Total	$826.20
Paid	$432.20
Balance	$394.00
Due	$197.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$826.20

Total

$826.20

Paid

$432.20

Balance

$394.00

Due

$197.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.20	$0.00	$235.20	$235.20	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Due	$197.00	$0.00	$197.00	$0.00	$197.00
4	03/03/2025	03/13/2025	Due	$197.00	$0.00	$197.00	$0.00	$394.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.17	$0.00	$803.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$780.78	$0.00	$780.78	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$759.07	$0.00	$759.07	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$737.99	$0.00	$737.99	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$674.59	$0.00	$674.59	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$655.97	$0.00	$655.97	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$637.87	$0.00	$637.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$617.30	$0.00	$617.30	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$600.26	$0.00	$600.26	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$583.71	$10.96	$594.67	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	TIBBETTS, GLORIA A CHECK 996292	$-197.00	$394.00
08/19/2024	PAYMENT	TIBBETETS, GLORIA CHECK 0000996291	$-235.20	$591.00
07/03/2024	BILL	TIBBETTS, JOSHUA KYLE	$826.20	$826.20
03/04/2024	PAYMENT	TIBBETTS, GLORIA CHECK 0000996232	$-192.00	$0.00
01/02/2024	PAYMENT	TIBBETTS, GLORIA CHECK 996231	$-192.00	$192.00
10/02/2023	PAYMENT	TIBBETTS, GLORIA A CHECK 0000996230	$-192.00	$384.00
08/21/2023	PAYMENT	TIBBETTS, GORIA CHECK 996229	$-227.17	$576.00
07/13/2023	BILL	TIBBETTS, JOSHUA KYLE	$803.17	$803.17
02/28/2023	PAYMENT	TIBBETTS, GLORIA A CHECK NUM: 996161	$-186.00	$0.00
12/29/2022	PAYMENT	TIBBETTS, GLORIA A CHECK NUM: 996160	$-186.00	$186.00
10/01/2022	PAYMENT	TIBBETTS, GLORIA CHECK NUM: 996159	$-186.00	$372.00
08/15/2022	PAYMENT	TIBBETTS, GLORIA CHECK NUM: 996158	$-222.78	$558.00
07/07/2022	BILL	TIBBETTS, JOSHUA KYLE	$780.78	$780.78
03/04/2022	PAYMENT	TIBBETTS, GLORIA A CHECK NUM: 996075	$-181.00	$0.00
12/29/2021	PAYMENT	TIBBETTS, GLORIA A CHECK NUM: 996074	$-181.00	$181.00
10/01/2021	PAYMENT	TIBBETTS, GLORIA A CHECK NUM: 996073	$-181.00	$362.00
08/13/2021	PAYMENT	TIBBETTS, GLORIA A CHECK NUM: 996072	$-216.07	$543.00
07/12/2021	BILL	TIBBETTS, JOSHUA KYLE	$759.07	$759.07
11/18/2020	PAYMENT	TIBBETTS, GLORIA A CHECK NUM: 995975	$-737.99	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$28.20	$737.99
10/21/2020	BILL	TIBBETTS, JOSHUA KYLE	$709.79	$709.79
08/12/2019	PAYMENT	TIBBETTS, GLORIA CHECK NUM: 995866	$-674.59	$0.00
07/03/2019	BILL	TIBBETTS, JOSHUA KYLE	$674.59	$674.59
08/06/2018	PAYMENT	TIBBETTS, JOSHUA KYLE CHECK NUM: 1388	$-655.97	$0.00
07/03/2018	BILL	TIBBETTS, JOSHUA KYLE	$655.97	$655.97
09/08/2017	PAYMENT	TIBBETTS, GLORIA A CHECK NUM: 995635	$-150.00	$0.00
08/11/2017	PAYMENT	TIBBETTS, GLORIA A CHECK NUM: 995634	$-150.00	$150.00
07/24/2017	PAYMENT	TIBBETTS, GLORIA A CHECK NUM: 995633	$-337.87	$300.00
07/03/2017	BILL	TIBBETTS, JOSHUA KYLE	$637.87	$637.87
08/25/2016	PAYMENT	TIBBETTS, JOSHUA KYLE CHECK NUM: 1275	$-617.30	$0.00
07/01/2016	BILL	TIBBETTS, JOSHUA KYLE	$617.30	$617.30
08/10/2015	PAYMENT	TIBBETTS, GLORIA A CHECK NUM: 995447	$-600.26	$0.00
07/01/2015	BILL	TIBBETTS, JOSHUA KYLE	$600.26	$600.26
02/23/2015	PAYMENT	TIBBITTS, JOHN & MARY E CHECK NUM: 9888	$-279.48	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.48	$279.48
10/27/2014	PAYMENT	TIBBITTS, JOHN W. & MIRA CHECK NUM: 9845	$-142.48	$274.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.48	$416.48
08/27/2014	PAYMENT	TIBBITTS, JOHN & MIRA CHECK NUM: 9818	$-172.71	$411.00
07/07/2014	BILL	TIBBITTS, JOHN & MARY E	$583.71	$583.71
02/25/2014	PAYMENT	TIBBITTS, MIRA CHECK NUM: 9759	$-133.00	$0.00
12/27/2013	PAYMENT	TIBBITTS, JOHN & MARY E CHECK NUM: 9737	$-133.00	$133.00
09/25/2013	PAYMENT	TIBBITTS, JOHN & MIRA CHECK NUM: 9704	$-133.00	$266.00
07/30/2013	PAYMENT	TIBBITTS, JOHN & MARY E CHECK NUM: 9666	$-168.65	$399.00
07/01/2013	BILL	TIBBITTS, JOHN & MARY E	$567.65	$567.65
08/10/2012	PAYMENT	TIBBITTS, MIRA CHECK BANK: 94-8441/3224 NUM: 9517	$-552.05	$0.00
07/06/2012	BILL	TIBBITTS, JOHN & MARY E	$552.05	$552.05
03/28/2012	PAYMENT	TIBBITTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 9453	$-139.05	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.62	$139.05
01/26/2012	PAYMENT	TIBBITTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 9417	$-137.40	$132.43
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.29	$269.83
09/28/2011	PAYMENT	TIBBITTS, JOHN & MIRA CHECK BANK: 94-8441 NUM: 9376	$-132.27	$264.54
08/15/2011	PAYMENT	TIBBITTS, JOHN & MARY E CHECK BANK: 94-8441 NUM: 9350	$-164.28	$396.81
07/06/2011	BILL	TIBBITTS, JOHN & MARY E	$561.09	$561.09
03/09/2011	PAYMENT	TIBBITTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 9263	$-128.41	$0.00
01/26/2011	PAYMENT	TIBBITTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 9249	$-131.58	$128.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.06	$259.99
10/26/2010	PAYMENT	TIBBITTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 9184	$-134.00	$254.93
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.08	$388.93
09/29/2010	PAYMENT	TIBBITTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 9147	$-168.96	$383.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.14	$552.81
07/08/2010	BILL	TIBBITTS, JOHN & MARY E	$547.67	$547.67
03/30/2010	PAYMENT	TIBBITTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 9025	$-129.67	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.99	$129.67
01/06/2010	PAYMENT	TIBBITTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 8976	$-129.67	$124.68
10/28/2009	PAYMENT	TIBBITTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 8918	$-124.68	$254.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.99	$379.03
08/27/2009	PAYMENT	TIBBITTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 8851	$-163.68	$374.04
07/09/2009	BILL	TIBBITTS, JOHN & MARY E	$537.72	$537.72
10/03/2008	PAYMENT	TIBBETTS, JOHN & MIRA CHECK BANK: 94-8441 NUM: 8632	$-347.28	$0.00
08/27/2008	PAYMENT	TIBBETTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 8598	$-154.77	$347.28
07/10/2008	BILL	TIBBETTS, JOHN & MARY E	$502.05	$502.05
03/04/2008	PAYMENT	TIBBETTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 8421	$-352.88	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.24	$352.88
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.50	$341.64
08/28/2007	PAYMENT	TIBBETTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 8107	$-151.41	$337.14
07/05/2007	BILL	TIBBETTS, JOHN & MARY E	$488.55	$488.55
03/20/2007	PAYMENT	TIBBETTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 7989	$-227.10	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.62	$227.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.13	$216.48
10/02/2006	PAYMENT	TIBBETTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 7694	$-109.11	$212.35
08/30/2006	PAYMENT	TIBBETTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 7648	$-154.00	$321.46
07/11/2006	BILL	TIBBETTS, JOHN & MARY E	$475.46	$475.46
08/02/2005	PAYMENT	TIBBETTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 6966	$-462.75	$0.00
07/15/2005	BILL	TIBBETTS, JOHN & MARY E	$462.75	$462.75
01/21/2005	PAYMENT	TIBBETTS, JOHN & MARY E CHECK BANK: 94-8441/3224 NUM: 6609	$-6.42	$0.00
11/12/2004	PAYMENT	TIBBETTS, JOHN CHECK BANK: 94-8441/3224 NUM: 6480	$-370.94	$6.42
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.97	$377.36
07/28/2004	PAYMENT	TIBBETTS, MIRA & JOHN CHECK BANK: 94-8441 NUM: 6276	$-163.16	$372.39
07/07/2004	BILL	TIBBETTS, JOHN & MARY E	$535.55	$535.55
07/18/2003	PAYMENT	TIBBETTS, MIRA & JOHN CHECK BANK: 94-8441 NUM: 5483	$-492.38	$0.00
07/09/2003	BILL	TIBBETTS, JOHN & MARY E	$492.38	$492.38
02/03/2003	PAYMENT	TIBBETTS, JOHN CHECK BANK: 94-8441/3224 NUM: 5046	$-372.49	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.77	$372.49
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.58	$360.72
09/03/2002	PAYMENT	TIBBETTS, JOHN CHECK BANK: 94-8441/3224 NUM: 4631	$-127.07	$356.14
07/08/2002	BILL	TIBBETTS, JOHN & MARY E	$483.21	$483.21
03/29/2002	PAYMENT	TIBBETTS, JOHN CHECK BANK: 94-8441/3224 NUM: 4257	$-129.26	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.14	$129.26
02/04/2002	PAYMENT	TIBBETTS, JOHN CHECK BANK: 94-8441/3224 NUM: 4139	$-123.09	$123.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.13	$246.21
12/19/2001	PAYMENT	TIBBETTS, JOHN CHECK BANK: 94-8441/3224 NUM: 4320	$-244.82	$240.08
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.72	$484.90
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.70	$473.18
07/10/2001	BILL	TIBBETTS, JOHN & MARY E	$468.48	$468.48
10/18/2000	PAYMENT	TIBBETTS, MIRA & JOHN CHECK BANK: 94-8441/3224 NUM: 3390	$-484.89	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.72	$484.89
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.69	$473.17
07/11/2000	BILL	TIBBETTS, JOHN & MARY E	$468.48	$468.48
03/06/2000	PAYMENT	TIBBETTS, JOHN CHECK BANK: 94-8441/3224 NUM: 2802	$-468.64	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.53	$468.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.86	$449.11
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.35	$438.25
07/13/1999	BILL	TIBBETTS, JOHN & MARY E	$433.90	$433.90
03/08/1999	PAYMENT	TIBBETTS, MIRA & JOHN CHECK	$-462.75	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.29	$462.75
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.72	$443.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.29	$432.74
07/14/1998	BILL	TIBBETTS, JOHN & MARY E	$428.45	$428.45
03/09/1998	PAYMENT	TIBBETTS, JOHN & MARY E CHECK	$-217.81	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.40	$217.81
12/29/1997	PAYMENT	TIBBETTS, JOHN & MARY E CHECK	$-218.40	$212.41
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.41	$430.81
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.17	$420.40
07/14/1997	BILL	TIBBETTS, JOHN & MARY E	$416.23	$416.23
02/11/1997	PAYMENT	TIBBETTS, JOHN & MYRA	$-318.96	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.16	$318.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.06	$308.80
08/23/1996	PAYMENT	TIBBETTS, JOHN & MIRA	$-101.79	$304.74
07/15/1996	BILL	TIBBETTS, JOHN & MARY E	$406.53	$406.53