Tax Account 005-231-27

Print Page · · Payments Cart · New Search

Owners

LEMING, JOSHUA THOMAS & MASS, JANA LEMING
2864 HICKORY WAY
ST. GEORGE, UT 84790

Account Summary

Account ID	005-231-27
Account Type	Real Estate
Location	1011 MEADOW LANE
Balance	$1,276.00
Currently Due	$638.00

Account ID

005-231-27

Account Type

Real Estate

Location

1011 MEADOW LANE

Balance

$1,276.00

Currently Due

$638.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,564.05
Total	$2,590.05
Paid	$1,314.05
Balance	$1,276.00
Due	$638.00
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

$2,564.05

Total

$2,590.05

Paid

$1,314.05

Balance

$1,276.00

Due

$638.00

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	$650.05	$26.00	$650.05	$676.05	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Due	$638.00	$0.00	$638.00	$0.00	$638.00
4	03/03/2025	03/13/2025	Due	$638.00	$0.00	$638.00	$0.00	$1,276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.69	$0.00	$2,359.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,185.65	$0.00	$2,185.65	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$553.42	$0.00	$553.42	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$529.52	$0.00	$529.52	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$504.79	$4.92	$509.71	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$399.20	$0.00	$399.20	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$382.44	$0.00	$382.44	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$351.36	$3.48	$354.84	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$301.07	$4.09	$305.16	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$278.76	$0.00	$278.76	$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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.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
10/21/2024	PAYMENT	LEMING, JANA CREDIT	$-1,314.05	$1,276.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.00	$2,590.05
07/03/2024	BILL	LEMING, JOSHUA THOMAS & MASS, JANA LEMING	$2,564.05	$2,564.05
08/07/2023	PAYMENT	LEMING, JANET CHECK 904	$-2,359.69	$0.00
07/13/2023	BILL	LEMING, JERRY & JANET FAM TRUS	$2,359.69	$2,359.69
07/25/2022	PAYMENT	LEMING, JERRY A CHECK NUM: 7262745	$-2,185.65	$0.00
07/07/2022	BILL	LEMING, JERRY & JANET FAM TRUS	$2,185.65	$2,185.65
12/17/2021	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 979	$-270.00	$0.00
08/09/2021	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 968	$-283.42	$270.00
07/12/2021	BILL	LEMING, JERRY & JANET FAM TRUS	$553.42	$553.42
02/10/2021	PAYMENT	LEMING, JANET A CHECK NUM: 786	$-129.00	$0.00
12/30/2020	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 947	$-129.00	$129.00
12/08/2020	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 941	$-129.00	$258.00
11/20/2020	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 938	$-142.52	$387.00
10/21/2020	BILL	LEMING, JERRY & JANET FAM TRUS	$529.52	$529.52
02/20/2020	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 934	$-123.00	$0.00
02/20/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 930	$-20.00	$123.00
02/20/2020	AMENDMENT	WRITE OFF PENALTY	$-0.80	$143.00
02/20/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 930	$20.00	$143.80
01/30/2020	VOID	LEMING, JERRY & JANET CHECK NUM: 930	$-20.00	$123.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.80	$143.80
01/14/2020	PAYMENT	LEMING, JANET A CHECK NUM: 929	$-103.00	$143.00
01/08/2020	ADJUSTMENT	Written/Numeric Different NUM: 927	$123.00	$246.00
01/08/2020	VOID	LEMING, JANET A CHECK NUM: 927	$-123.00	$123.00
11/08/2019	PAYMENT	LEMING, JANET CHECK NUM: 776	$-127.92	$246.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.92	$373.92
08/15/2019	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 922	$-135.79	$369.00
07/03/2019	BILL	LEMING, JERRY & JANET FAM TRUS	$504.79	$504.79
02/25/2019	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 893	$-97.00	$0.00
01/04/2019	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 888	$-97.00	$97.00
09/28/2018	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 880	$-97.00	$194.00
07/18/2018	PAYMENT	LEMING, JANET CHECK NUM: 876	$-108.20	$291.00
07/03/2018	BILL	LEMING, JERRY & JANET FAM TRUS	$399.20	$399.20
12/07/2017	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1484	$-186.00	$0.00
07/25/2017	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 852	$-196.44	$186.00
07/03/2017	BILL	LEMING, JERRY & JANET FAM TRUS	$382.44	$382.44
02/22/2017	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 839	$-87.00	$0.00
12/28/2016	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 832	$-90.48	$87.00
10/31/2016	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 825	$-87.00	$177.48
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.48	$264.48
08/08/2016	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 816	$-90.36	$261.00
07/01/2016	BILL	LEMING, JERRY & JANET FAM TRUS	$351.36	$351.36
04/04/2016	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 802	$-79.09	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$79.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.00	$78.00
12/02/2015	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 2590	$-75.00	$75.00
07/30/2015	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 2567	$-151.07	$150.00
07/01/2015	BILL	LEMING, JERRY & JANET FAM TRUS	$301.07	$301.07
02/25/2015	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 2527	$-69.00	$0.00
12/22/2014	PAYMENT	LEMING, JERRY & JANET FAM TRUS CHECK NUM: 2495	$-69.00	$69.00
09/15/2014	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 2477	$-69.00	$138.00
08/04/2014	PAYMENT	LEMING, JERRY & JANET FAM TRUS CHECK NUM: 2500	$-71.76	$207.00
07/07/2014	BILL	LEMING, JERRY & JANET FAM TRUS	$278.76	$278.76
02/25/2014	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 2451	$-72.96	$0.00
01/28/2014	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 2447	$-64.00	$72.96
01/28/2014	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 2448	$-64.00	$136.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.40	$200.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.56	$194.56
07/26/2013	PAYMENT	LEMING, JERRY & JANET CHECK NUM: 2405	$-66.10	$192.00
07/01/2013	BILL	LEMING, JERRY & JANET FAM TRUS	$258.10	$258.10
01/03/2013	PAYMENT	LEMING, JERRY & JANET CHECK BANK: 94-72/1224 NUM: 2366	$-119.48	$0.00
08/03/2012	PAYMENT	LEMING, JERRY & JANET FAM TRUS CREDIT: B BANK: 94-72/1224 NUM: 2318	$-119.51	$119.48
07/06/2012	BILL	LEMING, JERRY & JANET FAM TRUS	$238.99	$238.99
11/29/2011	PAYMENT	LEMING, JERRY & JANET FAM TRUS CHECK BANK: 94-72/1224 NUM: 2198	$-110.64	$0.00
09/27/2011	PAYMENT	LEMING, JERRY & JANET FAM TRUS CHECK BANK: 94-72/1224 NUM: 2166	$-55.32	$110.64
07/27/2011	PAYMENT	LEMING, JERRY & JANET FAM TRUS CHECK BANK: 94-72/1224 NUM: 2143	$-55.32	$165.96
07/06/2011	BILL	LEMING, JERRY & JANET FAM TRUS	$221.28	$221.28
08/18/2010	PAYMENT	LEMING, JANET CHECK BANK: 94-8441/3224 NUM: 609	$-204.90	$0.00
07/08/2010	BILL	LEMING, JERRY & JANET FAM TRUS	$204.90	$204.90
07/28/2009	PAYMENT	LEMING, JERRY & JANET FAM TRUS CHECK BANK: 94-72/1224 NUM: 1606	$-189.72	$0.00
07/09/2009	BILL	LEMING, JERRY & JANET FAM TRUS	$189.72	$189.72
07/29/2008	PAYMENT	LEMING, JERRY & JANET FAM TRUS CHECK BANK: 94-72/1224 NUM: 1243	$-161.48	$0.00
07/10/2008	BILL	LEMING, JERRY & JANET FAM TRUS	$161.48	$161.48
07/26/2007	PAYMENT	LEMING, JERRY & JANET FAM TRUS CHECK BANK: 94-72/1224 NUM: 802	$-89.05	$0.00
07/05/2007	BILL	LEMING, JERRY & JANET FAM TRUS	$89.05	$89.05
07/31/2006	PAYMENT	LEMING, JERRY & JANET CHECK BANK: 94-72 NUM: 1220	$-80.02	$0.00
07/11/2006	BILL	LEMING, JERRY & JANET FAM TRUS	$80.02	$80.02
08/12/2005	PAYMENT	LEMING, JERRY H. & JANET CHECK BANK: 94-72/1224 NUM: 625	$-128.77	$0.00
07/15/2005	BILL	LEMING, JERRY H. & JANET	$128.77	$128.77
08/11/2004	PAYMENT	LEMING, JERRY H. & JANET CHECK BANK: 94-72/1224 NUM: 1801	$-142.40	$0.00
07/07/2004	BILL	LEMING, JERRY H. & JANET	$142.40	$142.40
08/11/2003	PAYMENT	LEMING, JERRY H. & JANET CHECK BANK: 94-72/1224 NUM: 1215	$-147.47	$0.00
07/09/2003	BILL	LEMING, JERRY H. & JANET	$147.47	$147.47
07/29/2002	PAYMENT	LEMING, JERRY H. & JANET CHECK BANK: 94-72/1224 NUM: 1406	$-112.43	$0.00
07/08/2002	BILL	LEMING, JERRY H. & JANET	$112.43	$112.43
08/13/2001	PAYMENT	LEMING, JERRY H. & JANET CHECK BANK: 94-72/1224 NUM: 940	$-97.88	$0.00
07/10/2001	BILL	LEMING, JERRY H. & JANET	$97.88	$97.88
08/11/2000	PAYMENT	LEMING, JERRY H. & JANET CHECK BANK: 94-72/1224 NUM: 2334	$-93.69	$0.00
07/11/2000	BILL	LEMING, JERRY H. & JANET	$93.69	$93.69
08/12/1999	PAYMENT	LEMING, JERRY H. & JANET CHECK BANK: 94-72/1224 NUM: 2446	$-93.25	$0.00
07/13/1999	BILL	LEMING, JERRY H. & JANET	$93.25	$93.25
08/03/1998	PAYMENT	LEMING, JERRY H. & JANET CHECK	$-74.93	$0.00
07/14/1998	BILL	LEMING, JERRY H. & JANET	$74.93	$74.93
08/12/1997	PAYMENT	LEMING, JERRY H. & JANET CHECK	$-72.42	$0.00
07/14/1997	BILL	LEMING, JERRY H. & JANET	$72.42	$72.42
08/16/1996	PAYMENT	LEMING, JERRY H. & JANET	$-71.88	$0.00
07/15/1996	BILL	LEMING, JERRY H. & JANET	$71.88	$71.88