Tax Account 003-220-04

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Owners

RUSTY SPUR, LLC
1732 W GRAPEVINE DR
ST GEORGE, UT 84790

Account Summary

Account ID	003-220-04
Account Type	Real Estate
Location	0 LYING EAST OF HWY 317 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-220-04

Account Type

Real Estate

Location

0 LYING EAST OF HWY 317
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.97
Total	$2.97
Paid	$2.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.97

Total

$2.97

Paid

$2.97

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2.97	$0.00	$2.97	$2.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.49	$0.00	$260.49	$0.00	$0.00	3.6478	3.0
2022/2023 REAL ESTATE TAXES	$245.29	$0.00	$245.29	$0.00	$0.00	3.6440	3.0
2021/2022 REAL ESTATE TAXES	$260.14	$39.03	$299.17	$0.00	$0.00	3.6478	3.0
2020/2021 REAL ESTATE TAXES	$260.32	$39.05	$299.37	$0.00	$0.00	3.6301	3.0
2019/2020 REAL ESTATE TAXES	$2.64	$0.11	$2.75	$0.00	$0.00	3.6478	3.0
2018/2019 REAL ESTATE TAXES	$12.34	$0.49	$12.83	$0.00	$0.00	2.9563	5.0
2017/2018 REAL ESTATE TAXES	$12.42	$3.84	$16.26	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$2.28	$1.60	$3.88	$0.00	$0.00	2.9563	5.0
2015/2016 REAL ESTATE TAXES	$2.16	$0.09	$2.25	$0.00	$0.00	2.9563	5.0
2014/2015 REAL ESTATE TAXES	$1.98	$0.18	$2.16	$0.00	$0.00	2.9563	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S41	Lower Meadow Valley	257.76	257.76	.00	.00
2022-2023	S41	Lower Meadow Valley	242.76	242.76	.00	.00
2021-2022	S41	Lower Meadow Valley	257.76	257.76	.00	.00
2020-2021	S41	Lower Meadow Valley	257.76	257.76	.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
07/25/2024	PAYMENT	JORDAN VALLEY, LLC CHECK 2677	$-2.97	$0.00
07/03/2024	BILL	RUSTY SPUR, LLC	$2.97	$2.97
07/27/2023	PAYMENT	JORDAN VALLEY LLC CHECK 2628	$-260.49	$0.00
07/13/2023	BILL	RUSTY SPUR, LLC	$260.49	$260.49
07/25/2022	PAYMENT	RAINBOW LAND&CATTLE CO LLC CHECK NUM: 1583	$-245.29	$0.00
07/07/2022	BILL	RAINBOW LAND & CATTLE COMPANY	$245.29	$245.29
03/15/2022	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1566	$-299.17	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.61	$299.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.01	$283.56
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.41	$270.55
07/12/2021	BILL	RAINBOW LAND & CATTLE COMPANY	$260.14	$260.14
02/02/2021	PAYMENT	RAINBOW LAND CATTLE COMPANY CREDIT: D	$-299.37	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$299.37
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.58	$299.33
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$283.75
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.95	$283.68
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$270.73
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.34	$270.66
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.11	$260.32
10/21/2020	BILL	RAINBOW LAND & CATTLE COMPANY	$260.21	$260.21
09/10/2019	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK NUM: 1452	$-2.75	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.11	$2.75
07/03/2019	BILL	RAINBOW LAND & CATTLE COMPANY	$2.64	$2.64
09/21/2018	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1302	$-12.83	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.49	$12.83
07/03/2018	BILL	RAINBOW LAND & CATTLE COMPANY	$12.34	$12.34
04/04/2018	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1265	$-16.26	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$16.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.87	$15.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.75	$14.29
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$12.92
07/03/2017	BILL	RAINBOW LAND & CATTLE COMPANY	$12.42	$12.42
04/19/2017	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK NUM: 1203	$-3.88	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3.88
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.16	$2.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$2.62
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.48
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.37
07/01/2016	BILL	RAINBOW LAND & CATTLE COMPANY	$2.28	$2.28
09/09/2015	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1111	$-2.25	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.09	$2.25
07/01/2015	BILL	RAINBOW LAND & CATTLE COMPANY	$2.16	$2.16
12/05/2014	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1078	$-2.16	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.08	$2.06
07/07/2014	BILL	RAINBOW LAND & CATTLE COMPANY	$1.98	$1.98
04/04/2014	PAYMENT	COLE, JAN CHECK NUM: 5453	$-0.17	$0.00
03/17/2014	PAYMENT	COLE, JAN J CHECK NUM: 5425	$-23.53	$0.17
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.17	$23.70
03/03/2014	INTEREST	Monthly Interest	$0.02	$23.53
02/03/2014	INTEREST	Monthly Interest	$0.02	$23.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.15	$23.49
01/02/2014	INTEREST	Monthly Interest	$0.02	$23.34
12/02/2013	INTEREST	Monthly Interest	$0.02	$23.32
10/31/2013	INTEREST	Monthly Interest	$0.02	$23.30
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$23.28
10/01/2013	INTEREST	Monthly Interest	$0.02	$23.16
09/04/2013	INTEREST	Monthly Interest	$0.02	$23.14
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.10	$23.12
08/01/2013	INTEREST	Monthly Interest	$0.02	$23.02
07/01/2013	BILL	RAINBOW LAND & CATTLE COMPANY	$2.49	$23.00
07/01/2013	INTEREST	Monthly Interest	$0.02	$20.51
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$20.49
06/03/2013	INTEREST	Monthly Interest	$0.02	$19.49
06/03/2013	PENALTY	Recording Fee	$14.00	$19.47
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$5.47
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.17	$2.97
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.15	$2.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.12	$2.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.10	$2.53
07/06/2012	BILL	RAINBOW LAND & CATTLE COMPANY	$2.43	$2.43
04/23/2012	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-7074/3212 NUM: 1	$-2.89	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.17	$2.89
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$2.72
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$2.58
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.46
07/06/2011	BILL	RAINBOW LAND & CATTLE COMPANY	$2.37	$2.37