775-962-8000 Tax Account 003-132-26
Owners
SEGLER, DENNY & ELAINE MARIE
2155 W 700 S UNIT 37
CEDAR CITY, UT 84720
Account Summary
| Account ID | 003-132-26 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CALIENTE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $102.11 |
| Total | $102.11 |
| Paid | $102.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (CALIENTE CITY) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $102.11 | $0.00 | $102.11 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $102.11 | $0.00 | $102.11 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $102.11 | $0.00 | $102.11 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $102.11 | $0.00 | $102.11 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $102.11 | $0.00 | $102.11 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | SEGLER, DENNY CHECK 136 | $-102.11 | $0.00 |
| 07/03/2024 | BILL | SEGLER, DENNY & ELAINE MARIE | $102.11 | $102.11 |
| 08/07/2023 | PAYMENT | SEGLER, DENNY CHECK 126 | $-102.11 | $0.00 |
| 07/13/2023 | BILL | SEGLER, DENNY & ELAINE MARIE | $102.11 | $102.11 |
| 08/01/2022 | PAYMENT | SEGLER, DENNY CHECK NUM: 170 | $-102.11 | $0.00 |
| 07/07/2022 | BILL | SEGLER, DENNY & ELAINE MARIE | $102.11 | $102.11 |
| 08/11/2021 | PAYMENT | SEGLER, DENNY CHECK NUM: 995337 | $-102.11 | $0.00 |
| 07/12/2021 | BILL | SEGLER, DENNY & ELAINE MARIE | $102.11 | $102.11 |
| 11/19/2020 | PAYMENT | SEGLER, DENNY & ELAINE MARIE CHECK NUM: 995277 | $-102.11 | $0.00 |
| 10/21/2020 | BILL | SEGLER, DENNY & ELAINE MARIE | $102.11 | $102.11 |
| 10/06/2019 | PAYMENT | SEGLER, DENNY CHECK NUM: 995215 | $-75.00 | $0.00 |
| 08/09/2019 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099507144 | $-27.11 | $75.00 |
| 07/03/2019 | BILL | GRIFFIN, SUE A & THOMAS L | $102.11 | $102.11 |