Tax Account 005-151-01

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Owners

RISING STAR INVESTMENTS LC
95 E. 2400 N. PARKWAY
CEDAR CITY, UT 84720

Account Summary

Account ID	005-151-01
Account Type	Real Estate
Location	16720 JOHNSON RANCH ROAD
Balance	$83.06
Currently Due	$0.00

Account ID

005-151-01

Account Type

Real Estate

Location

16720 JOHNSON RANCH ROAD

Balance

$83.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,309.11
Total	$3,425.65
Paid	$3,342.59
Balance	$83.06
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,309.11

Total

$3,425.65

Paid

$3,342.59

Balance

$83.06

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$837.11	$33.48	$837.11	$870.59	$0.00
2	10/07/2024	10/17/2024	Paid	$824.00	$83.06	$824.00	$907.06	$0.00
3	01/06/2025	01/16/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
4	03/03/2025	03/13/2025	Due	$824.00	$0.00	$824.00	$740.94	$83.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,099.73	$476.05	$3,679.10	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,960.39	$475.11	$3,435.50	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,967.74	$749.26	$3,717.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,839.21	$669.15	$3,508.36	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,839.21	$0.00	$2,839.21	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,865.81	$508.17	$3,373.98	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,873.66	$749.15	$3,622.81	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,868.55	$0.00	$2,868.55	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,865.97	$100.42	$2,966.39	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,855.08	$100.09	$2,955.17	$0.00	$0.00	2.9685	5.0

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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	VANDERFORD FUNDING, L.C. CHECK 20754	$-7,021.69	$83.06
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$83.06	$7,104.75
10/02/2024	INTEREST	INTEREST FOR 10/2024	$25.83	$7,021.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$25.83	$6,995.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.48	$6,970.03
08/01/2024	INTEREST	INTEREST FOR 08/2024	$25.83	$6,936.55
07/03/2024	BILL	CASTLEBORN WAGYU & WAPITI LLC	$3,309.11	$6,910.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$25.83	$3,601.61
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$3,575.78
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$3,569.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$216.98	$3,568.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$140.20	$3,351.05
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.69	$3,210.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.43	$3,132.16
07/13/2023	BILL	CASTLEBORN WAGYU & WAPITI LLC	$3,099.73	$3,099.73
06/05/2023	PAYMENT	KNUDSON, DAVID CREDIT: D	$-2,152.50	$0.00
06/01/2023	INTEREST	Monthly Interest	$14.61	$2,152.50
05/31/2023	PAYMENT	KNUDSON, DAVID CREDIT: D	$-5,000.00	$2,137.89
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$7,137.89
05/01/2023	INTEREST	Monthly Interest	$24.73	$7,133.84
04/03/2023	INTEREST	Monthly Interest	$24.73	$7,109.11
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$7,084.38
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$207.23	$7,075.38
03/01/2023	INTEREST	Monthly Interest	$24.73	$6,868.15
02/01/2023	INTEREST	Monthly Interest	$24.73	$6,843.42
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$133.94	$6,818.69
01/03/2023	INTEREST	Monthly Interest	$24.73	$6,684.75
11/30/2022	INTEREST	Monthly Interest	$24.73	$6,660.02
11/01/2022	INTEREST	Monthly Interest	$24.73	$6,635.29
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$75.22	$6,610.56
10/04/2022	INTEREST	Monthly Interest	$24.73	$6,535.34
08/31/2022	INTEREST	Monthly Interest	$24.73	$6,510.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$31.06	$6,485.88
07/29/2022	INTEREST	Monthly Interest	$24.73	$6,454.82
07/07/2022	BILL	CASTLEBORN WAGYU & WAPITI LLC	$2,960.39	$6,430.09
07/01/2022	INTEREST	Monthly Interest	$24.73	$3,469.70
06/01/2022	INTEREST	Monthly Interest	$24.73	$3,444.97
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$3,420.24
04/25/2022	PAYMENT	CASTLEBORN WAGYU & WAPITI LLC CHECK NUM: 1008	$-3,508.36	$3,417.44
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$6,925.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$207.74	$6,924.60
03/01/2022	INTEREST	Monthly Interest	$23.66	$6,716.86
01/31/2022	INTEREST	Monthly Interest	$23.66	$6,693.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$134.26	$6,669.54
01/03/2022	INTEREST	Monthly Interest	$23.66	$6,535.28
12/01/2021	INTEREST	Monthly Interest	$23.66	$6,511.62
11/01/2021	INTEREST	Monthly Interest	$23.66	$6,487.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$75.39	$6,464.30
09/30/2021	INTEREST	Monthly Interest	$23.66	$6,388.91
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.11	$6,365.25
09/01/2021	INTEREST	Monthly Interest	$23.66	$6,334.14
08/02/2021	INTEREST	Monthly Interest	$23.66	$6,310.48
07/12/2021	BILL	CASTLEBORN WAGYU & WAPITI LLC	$2,967.74	$6,286.82
07/01/2021	INTEREST	Monthly Interest	$23.66	$3,319.08
06/01/2021	INTEREST	Monthly Interest	$23.66	$3,295.42
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$3,271.76
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$3,269.49
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$198.74	$3,268.39
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$3,069.65
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$128.44	$3,069.62
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$2,941.18
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$72.11	$2,941.13
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$2,869.02
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.74	$2,868.95
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-53.74	$2,839.21
10/21/2020	BILL	CASTLEBORN WAGYU & WAPITI LLC	$2,892.95	$2,892.95
08/06/2019	PAYMENT	CASTLEBORN WAGYU RANCH CHECK NUM: 576	$-9,836.00	$0.00
08/01/2019	INTEREST	Monthly Interest	$47.83	$9,836.00
07/03/2019	BILL	CASTLEBORN WAGYU & WAPITI LLC	$2,839.21	$9,788.17
07/01/2019	INTEREST	Monthly Interest	$47.83	$6,948.96
06/03/2019	INTEREST	Monthly Interest	$47.83	$6,901.13
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$6,853.30
05/01/2019	INTEREST	Monthly Interest	$23.95	$6,850.95
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$6,827.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$200.61	$6,825.90
03/01/2019	INTEREST	Monthly Interest	$23.95	$6,625.29
02/01/2019	INTEREST	Monthly Interest	$23.95	$6,601.34
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$129.65	$6,577.39
01/02/2019	INTEREST	Monthly Interest	$23.95	$6,447.74
12/03/2018	INTEREST	Monthly Interest	$23.95	$6,423.79
11/01/2018	INTEREST	Monthly Interest	$23.95	$6,399.84
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$72.79	$6,375.89
10/01/2018	INTEREST	Monthly Interest	$23.95	$6,303.10
09/04/2018	INTEREST	Monthly Interest	$23.95	$6,279.15
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.03	$6,255.20
07/03/2018	BILL	CASTLEBORN WAGYU & WAPITI LLC	$2,865.81	$6,225.17
07/02/2018	INTEREST	Monthly Interest	$23.95	$3,359.36
06/01/2018	INTEREST	Monthly Interest	$23.95	$3,335.41
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$3,311.46
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,309.01
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$201.16	$3,307.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$130.00	$3,106.75
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$72.98	$2,976.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.11	$2,903.77
07/03/2017	BILL	CASTLEBORN WAGYU & WAPITI LLC	$2,873.66	$2,873.66
08/25/2016	PAYMENT	LC REFUND/NEVADA TITLE COMPANY CHECK NUM: 1389/542548	$-2,868.55	$0.00
07/01/2016	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$2,868.55	$2,868.55
12/03/2015	PAYMENT	KNUDSON, DAVID CHECK NUM: 617	$-2,966.39	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$71.70	$2,966.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$28.72	$2,894.69
07/01/2015	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$2,865.97	$2,865.97
12/30/2014	PAYMENT	KNUDSON, DAVID C CHECK NUM: 553	$-2,955.17	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$71.45	$2,955.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.64	$2,883.72
07/07/2014	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$2,855.08	$2,855.08
11/18/2013	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK NUM: 1163	$-2,036.80	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.80	$2,036.80
07/31/2013	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK NUM: 1162	$-672.52	$2,010.00
07/01/2013	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$2,682.52	$2,682.52
11/28/2012	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1158	$-1,289.10	$0.00
09/27/2012	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1155	$-644.55	$1,289.10
08/16/2012	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1151	$-644.55	$1,933.65
07/06/2012	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$2,578.20	$2,578.20
08/15/2011	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297 NUM: 1148	$-2,603.49	$0.00
07/06/2011	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$2,603.49	$2,603.49
03/31/2011	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1143	$-626.77	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.11	$626.77
01/03/2011	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1142	$-602.66	$602.66
10/04/2010	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1141	$-602.66	$1,205.32
08/09/2010	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1140	$-602.67	$1,807.98
07/08/2010	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$2,410.65	$2,410.65
02/25/2010	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1136	$-558.01	$0.00
12/28/2009	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297 NUM: 1135	$-558.02	$558.01
10/05/2009	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1133	$-558.03	$1,116.03
08/17/2009	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1132	$-558.03	$1,674.06
07/09/2009	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$2,232.09	$2,232.09
08/15/2008	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1118	$-1,787.07	$0.00
07/10/2008	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$1,787.07	$1,787.07
08/08/2007	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1119	$-988.59	$0.00
07/05/2007	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$988.59	$988.59
03/01/2007	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1116	$-228.84	$0.00
01/03/2007	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1115	$-228.84	$228.84
10/23/2006	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1111	$-237.99	$457.68
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.15	$695.67
08/21/2006	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1110	$-228.85	$686.52
07/11/2006	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$915.37	$915.37
11/21/2005	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1104	$-417.22	$0.00
10/07/2005	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297 NUM: 1103	$-221.39	$417.22
08/24/2005	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1102	$-212.90	$638.61
07/15/2005	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$851.51	$851.51
04/04/2005	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1101	$-972.05	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$59.17	$972.05
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.04	$912.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.13	$874.84
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.45	$853.71
07/07/2004	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$845.26	$845.26
08/25/2003	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1053	$-309.07	$0.00
07/09/2003	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$309.07	$309.07
09/03/2002	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-297/1240 NUM: 1001	$-240.48	$0.00
07/08/2002	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$240.48	$240.48
08/17/2001	PAYMENT	WRIGHT-KNUDSON CHECK BANK: 31-5/1240 NUM: 2898	$-211.61	$0.00
07/10/2001	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$211.61	$211.61
08/31/2000	PAYMENT	WHITE ROCK MOUNTAIN RANCH, LC CHECK BANK: 31-1/1240 NUM: 2031	$-203.17	$0.00
07/11/2000	BILL	WHITE ROCK MOUNTAIN RANCH, LC	$203.17	$203.17
08/26/1999	PAYMENT	WHITE ROCK MT RANCH L.C. CHECK BANK: 31-1/1240 NUM: 1025	$-202.23	$0.00
07/13/1999	BILL	KNUDSON, DAVID C	$202.23	$202.23
08/17/1998	PAYMENT	WHITE ROCK MOUNTAIN RANCH L.C. CHECK	$-296.80	$0.00
07/14/1998	BILL	KNUDSON, DAVID C	$296.80	$296.80
07/28/1997	PAYMENT	KNUDSON, DAVID C. CHECK	$-285.91	$0.00
07/14/1997	BILL	WHITE ROCK STAKE OF ZION	$285.91	$285.91
08/26/1996	PAYMENT	KNUDSON, DAVID C	$-283.73	$0.00
07/15/1996	BILL	WHITE ROCK STAKE OF ZION	$283.73	$283.73