Tax Account 003-220-05

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Owners

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

Account Summary

Account ID	003-220-05
Account Type	Real Estate
Location	15124 SR 317 HIGHWAY CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-220-05

Account Type

Real Estate

Location

15124 SR 317 HIGHWAY
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.51
Total	$429.51
Paid	$429.51
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

$429.51

Total

$429.51

Paid

$429.51

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	$162.51	$0.00	$162.51	$162.51	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.01	$0.00	$331.01	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$312.20	$0.00	$312.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$299.53	$24.21	$323.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$286.35	$23.07	$309.42	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$272.71	$2.75	$275.46	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$193.81	$2.35	$196.16	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$187.96	$30.14	$218.10	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$173.88	$27.31	$201.19	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$166.18	$3.37	$169.55	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$159.31	$5.76	$165.07	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S41	Lower Meadow Valley	72.02	72.02	.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	$-429.51	$0.00
07/03/2024	BILL	RUSTY SPUR, LLC	$429.51	$429.51
07/27/2023	PAYMENT	JORDAN VALLEY LLC CHECK 2628	$-331.01	$0.00
07/13/2023	BILL	RUSTY SPUR, LLC	$331.01	$331.01
07/20/2022	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1580	$-312.20	$0.00
07/07/2022	BILL	RAINBOW LAND & CATTLE COMPANY	$312.20	$312.20
03/15/2022	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1566	$-323.74	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.53	$323.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.58	$310.21
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.10	$302.63
07/12/2021	BILL	RAINBOW LAND & CATTLE COMPANY	$299.53	$299.53
02/02/2021	PAYMENT	RAINBOW LAND CATTLE COMPANY CREDIT: D	$-309.42	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$309.42
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.89	$309.39
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$296.50
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.16	$296.44
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$289.28
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.86	$289.21
10/28/2020	AMENDMENT	ADJ TO DEVNET	$12.87	$286.35
10/21/2020	BILL	RAINBOW LAND & CATTLE COMPANY	$273.48	$273.48
09/10/2019	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK NUM: 1452	$-275.46	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$275.46
07/03/2019	BILL	RAINBOW LAND & CATTLE COMPANY	$272.71	$272.71
09/21/2018	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1302	$-196.16	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.35	$196.16
07/03/2018	BILL	RAINBOW LAND & CATTLE COMPANY	$193.81	$193.81
04/04/2018	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1265	$-218.10	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$218.10
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.16	$217.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.64	$203.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.00	$195.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.24	$190.20
07/03/2017	BILL	RAINBOW LAND & CATTLE COMPANY	$187.96	$187.96
04/19/2017	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK NUM: 1203	$-201.19	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$201.19
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.17	$200.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.85	$187.92
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.39	$180.07
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$175.68
07/01/2016	BILL	RAINBOW LAND & CATTLE COMPANY	$173.88	$173.88
12/31/2015	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1128	$-124.64	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.64	$124.64
09/09/2015	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1111	$-44.91	$123.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.73	$167.91
07/01/2015	BILL	RAINBOW LAND & CATTLE COMPANY	$166.18	$166.18
12/05/2014	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1078	$-165.07	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.07	$165.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$161.00
07/07/2014	BILL	RAINBOW LAND & CATTLE COMPANY	$159.31	$159.31
04/04/2014	PAYMENT	COLE, JAN CHECK NUM: 5453	$-10.90	$0.00
03/17/2014	PAYMENT	COLE, JAN J CHECK NUM: 5425	$-427.87	$10.90
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.90	$438.77
03/03/2014	INTEREST	Monthly Interest	$1.20	$427.87
02/03/2014	INTEREST	Monthly Interest	$1.20	$426.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.07	$425.47
01/02/2014	INTEREST	Monthly Interest	$1.20	$418.40
12/02/2013	INTEREST	Monthly Interest	$1.20	$417.20
10/31/2013	INTEREST	Monthly Interest	$1.20	$416.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.99	$414.80
10/01/2013	INTEREST	Monthly Interest	$1.20	$410.81
09/04/2013	INTEREST	Monthly Interest	$1.20	$409.61
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.67	$408.41
08/01/2013	INTEREST	Monthly Interest	$1.20	$406.74
07/01/2013	BILL	RAINBOW LAND & CATTLE COMPANY	$187.77	$405.54
07/01/2013	INTEREST	Monthly Interest	$1.20	$217.77
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$216.57
06/03/2013	INTEREST	Monthly Interest	$1.20	$215.57
06/03/2013	PENALTY	Recording Fee	$14.00	$214.37
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$200.37
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.10	$197.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.49	$187.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.61	$181.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$177.67
07/06/2012	BILL	RAINBOW LAND & CATTLE COMPANY	$176.23	$176.23
04/23/2012	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-7074/3212 NUM: 1	$-625.91	$0.00
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$625.91
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.25	$620.16
03/01/2012	INTEREST	Monthly Interest	$2.82	$609.91
02/01/2012	INTEREST	Monthly Interest	$2.82	$607.09
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.59	$604.27
01/03/2012	INTEREST	Monthly Interest	$2.82	$597.68
12/01/2011	INTEREST	Monthly Interest	$2.82	$594.86
11/01/2011	INTEREST	Monthly Interest	$2.82	$592.04
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.66	$589.22
10/03/2011	INTEREST	Monthly Interest	$2.82	$585.56
09/01/2011	INTEREST	Monthly Interest	$2.82	$582.74
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.46	$579.92
08/01/2011	INTEREST	Monthly Interest	$2.82	$578.46
07/06/2011	BILL	RAINBOW LAND & CATTLE COMPANY	$146.48	$575.64
07/05/2011	INTEREST	Monthly Interest	$2.82	$429.16
05/02/2011	INTEREST	Monthly Interest	$1.54	$426.34
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$424.80
04/01/2011	INTEREST	Monthly Interest	$1.54	$422.80
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.71	$421.26
03/01/2011	INTEREST	Monthly Interest	$1.54	$410.55
02/01/2011	INTEREST	Monthly Interest	$1.54	$409.01
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.89	$407.47
01/04/2011	INTEREST	Monthly Interest	$1.54	$400.58
12/01/2010	INTEREST	Monthly Interest	$1.54	$399.04
11/02/2010	INTEREST	Monthly Interest	$1.54	$397.50
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.83	$395.96
10/01/2010	INTEREST	Monthly Interest	$1.54	$392.13
09/01/2010	INTEREST	Monthly Interest	$1.54	$390.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.53	$389.05
08/02/2010	INTEREST	Monthly Interest	$1.54	$387.52
07/08/2010	BILL	RAINBOW LAND & CATTLE COMPANY	$153.07	$385.98
07/01/2010	INTEREST	Monthly Interest	$1.54	$232.91
06/07/2010	PENALTY	Recording Fee	$15.00	$231.37
06/01/2010	INTEREST	Monthly Interest	$1.54	$216.37
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$214.83
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.95	$212.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.33	$199.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.63	$191.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$186.92
08/19/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 255-122/241 NUM: 204310310	$-425.22	$185.07
08/03/2009	INTEREST	Monthly Interest	$3.01	$610.29
07/09/2009	BILL	RAINBOW LAND & CATTLE COMPANY	$185.07	$607.28
07/02/2009	INTEREST	Monthly Interest	$3.01	$422.21
06/01/2009	PENALTY	recording fee	$15.00	$419.20
06/01/2009	INTEREST	Monthly Interest	$3.01	$404.20
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$401.19
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.64	$399.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.02	$377.55
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.81	$365.53
08/12/2008	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 1154	$-120.27	$360.72
07/10/2008	BILL	RAINBOW LAND & CATTLE COMPANY	$480.99	$480.99
02/13/2008	PAYMENT	RANIBOW LAND & CATTLE CHECK BANK: 31-5/1240 NUM: 457	$-987.19	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.13	$987.19
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.85	$946.06
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.14	$923.21
07/05/2007	BILL	RAINBOW LAND & CATTLE COMPANY	$914.07	$914.07
09/18/2006	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 31-5/1240 NUM: 214	$-944.00	$0.00
09/18/2006	AMENDMENT	accepted postmark	$-9.44	$944.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.44	$953.44
07/11/2006	BILL	RAINBOW LAND & CATTLE COMPANY	$944.00	$944.00
10/11/2005	PAYMENT	RAINBOW LAND & CATTLE CHECK BANK: 94-72/1224 NUM: 1010	$-894.00	$0.00
08/05/2005	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 94-156/1242 NUM: 474	$-298.02	$894.00
07/15/2005	BILL	RAINBOW LAND & CATTLE COMPANY	$1,192.02	$1,192.02
03/04/2005	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 11297	$-293.64	$0.00
01/06/2005	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5 NUM: 8226	$-293.64	$293.64
10/01/2004	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5 NUM: 8032	$-293.64	$587.28
08/20/2004	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 7955	$-293.66	$880.92
07/07/2004	BILL	ROCKY MOUNTAIN CO.	$1,174.58	$1,174.58
10/09/2003	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 7186	$-559.56	$0.00
09/29/2003	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 7144	$-279.78	$559.56
08/18/2003	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1242 NUM: 7053	$-279.81	$839.34
07/09/2003	BILL	ROCKY MOUNTAIN CO.	$1,119.15	$1,119.15
02/27/2003	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5 NUM: 6649	$-277.12	$0.00
01/06/2003	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 6533	$-277.12	$277.12
09/30/2002	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 6273	$-277.12	$554.24
08/12/2002	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 6160	$-277.12	$831.36
07/08/2002	BILL	ROCKY MOUNTAIN CO.	$1,108.48	$1,108.48
02/22/2002	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 5737	$-270.18	$0.00
01/07/2002	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 5615	$-270.18	$270.18
09/20/2001	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 5382	$-270.18	$540.36
08/16/2001	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 5299	$-270.40	$810.54
07/10/2001	BILL	ROCKY MOUNTAIN CO.	$1,080.94	$1,080.94
03/12/2001	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 4685	$-264.78	$0.00
01/11/2001	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 4387	$-264.78	$264.78
10/06/2000	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 3854	$-264.78	$529.56
08/18/2000	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 3603	$-265.16	$794.34
07/11/2000	BILL	ROCKY MOUNTAIN CO.	$1,059.50	$1,059.50
12/20/1999	PAYMENT	P.R. ENGINEERING CHECK BANK: 94-106/1212 NUM: 2154	$-521.06	$0.00
09/27/1999	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 177148	$-260.53	$521.06
08/11/1999	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 176991	$-260.90	$781.59
07/13/1999	BILL	ROCKY MOUNTAIN CO.	$1,042.49	$1,042.49
02/18/1999	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-245.76	$0.00
12/22/1998	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-266.24	$245.76
12/14/1998	PAYMENT	MACKEDON & MCCORMICK/RMC CHECK	$-10.24	$512.00
11/18/1998	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-256.00	$522.24
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.24	$778.24
08/10/1998	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-256.39	$768.00
07/14/1998	BILL	ROCKY MOUNTAIN CO.	$1,024.39	$1,024.39
08/01/1997	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-981.45	$0.00
07/14/1997	BILL	ROCKY MOUNTAIN CO.	$981.45	$981.45
04/24/1997	PAYMENT	ROCKY MOUNTAIN CO. CHECK	$-9.94	$0.00
04/04/1997	PAYMENT	ROCKY MOUNTAIN CO. CHECK	$-248.55	$9.94
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.94	$258.49
12/30/1996	PAYMENT	ROCKY MOUNTAIN CO. CHECK	$-248.55	$248.55
09/30/1996	PAYMENT	ROCKY MOUNTAIN CO. CHECK	$-248.55	$497.10
08/16/1996	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-248.85	$745.65
07/15/1996	BILL	ROCKY MOUNTAIN CO.	$994.50	$994.50