Tax Account 005-231-33

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Owners

RICHARD M ELDRIDGE FAMILY TRUST
269 ELFIN COVE CIRCLE
IVINS, UT 84738

Account Summary

Account ID	005-231-33
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$497.34
Total	$497.34
Paid	$497.34
Balance	$0.00
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

$497.34

Total

$497.34

Paid

$497.34

Balance

$0.00

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	$134.34	$0.00	$134.34	$134.34	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.38	$0.00	$490.38	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$454.80	$0.00	$454.80	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$421.84	$0.00	$421.84	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$403.74	$0.00	$403.74	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$384.98	$0.00	$384.98	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$365.77	$0.00	$365.77	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$350.44	$0.00	$350.44	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$321.18	$0.00	$321.18	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$300.46	$0.00	$300.46	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$278.21	$0.00	$278.21	$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
07/15/2024	PAYMENT	CODY ELDRIDGE CASH	$-497.34	$0.00
07/03/2024	BILL	RICHARD M ELDRIDGE FAMILY TRUST	$497.34	$497.34
08/07/2023	PAYMENT	CODY ELDRIDGE CASH	$-490.38	$0.00
07/13/2023	BILL	RICHARD M ELDRIDGE FAMILY TRUS	$490.38	$490.38
07/25/2022	PAYMENT	RICHARD M ELDRIDGE CHECK NUM: 6683251	$-454.80	$0.00
07/07/2022	BILL	RICHARD M ELDRIDGE FAMILY TRUS	$454.80	$454.80
09/10/2021	PAYMENT	COW COUNTY TILE CO CHECK NUM: 4415789	$-12.00	$0.00
09/10/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415786	$-294.00	$12.00
08/16/2021	PAYMENT	MCFARLAND, JULL CREDIT: D	$-115.84	$306.00
07/12/2021	BILL	MCFARLAND, JULL	$421.84	$421.84
11/10/2020	PAYMENT	MCFARLAND, JULL CREDIT: D	$-403.74	$0.00
10/21/2020	BILL	MCFARLAND, JULL	$403.74	$403.74
08/16/2019	PAYMENT	MCFARLAND, JULL CREDIT: D	$-384.98	$0.00
07/03/2019	BILL	MCFARLAND, JULL	$384.98	$384.98
09/04/2018	PAYMENT	MCFARLAND, JULL CHECK NUM: 1547	$-264.00	$0.00
08/09/2018	PAYMENT	MCFARLAND, JULL CREDIT: D	$-101.77	$264.00
07/03/2018	BILL	MCFARLAND, JULL	$365.77	$365.77
10/06/2017	PAYMENT	MCFARLAND, JULL CHECK NUM: 1527	$-170.00	$0.00
09/20/2017	PAYMENT	MCFARLAND, JULL CHECK NUM: 2176	$-85.00	$170.00
08/10/2017	PAYMENT	MCFARLAND, JULL CREDIT: D	$-95.44	$255.00
07/03/2017	BILL	MCFARLAND, JULL	$350.44	$350.44
08/03/2016	PAYMENT	MCFARLAND, JULL CHECK NUM: 2123	$-321.18	$0.00
07/01/2016	BILL	MCFARLAND, JULL	$321.18	$321.18
07/20/2015	PAYMENT	MCFARLAND, JULL CREDIT: D	$-300.46	$0.00
07/01/2015	BILL	MCFARLAND, JULL	$300.46	$300.46
10/13/2014	PAYMENT	MCFARLAND, JULL CHECK NUM: 1971	$-69.00	$0.00
09/04/2014	PAYMENT	MCFARLAND, JULL CHECK NUM: 1960	$-69.00	$69.00
08/25/2014	PAYMENT	MCFARLAND, JULL CHECK NUM: 1954	$-69.00	$138.00
08/04/2014	PAYMENT	MCFARLAND, JULL CHECK NUM: 1949	$-71.21	$207.00
07/07/2014	BILL	MCFARLAND, JULL	$278.21	$278.21
09/26/2013	PAYMENT	MCFARLAND, JULL CHECK NUM: 1835	$-64.00	$0.00
09/09/2013	PAYMENT	MCFARLAND, JULL CHECK NUM: 1833	$-64.00	$64.00
08/07/2013	PAYMENT	MCFARLAND, JULL CHECK NUM: 1823	$-64.00	$128.00
07/22/2013	PAYMENT	MCFARLAND, JULL CHECK NUM: 1822	$-65.61	$192.00
07/01/2013	BILL	MCFARLAND, JULL	$257.61	$257.61
08/06/2012	PAYMENT	MCFARLAND, JULL CHECK BANK: 92-367/1241 NUM: 1735	$-238.54	$0.00
07/06/2012	BILL	MCFARLAND, JULL	$238.54	$238.54
11/07/2011	PAYMENT	MCFARLAND, JULL CHECK BANK: 92-367/1241 NUM: 1645	$-55.21	$0.00
10/13/2011	PAYMENT	MCFARLAND, JULL CHECK BANK: 92-367 NUM: 1636	$-55.21	$55.21
09/08/2011	PAYMENT	MCFARLAND, JULL CHECK BANK: 92-367 NUM: 1623	$-55.21	$110.42
08/10/2011	PAYMENT	MCFARLAND, JULL CHECK BANK: 92-367 NUM: 1619	$-55.23	$165.63
07/06/2011	BILL	MCFARLAND, JULL	$220.86	$220.86
12/10/2010	PAYMENT	MCFARLAND, JULL CHECK BANK: 92-367/1241 NUM: 1547	$-51.12	$0.00
10/07/2010	PAYMENT	MCFARLAND, JULL CHECK BANK: 92-367 NUM: 1521	$-51.12	$51.12
09/07/2010	PAYMENT	MCFARLAND, JULL CHECK BANK: 92-367/1241 NUM: 1509	$-51.12	$102.24
08/11/2010	PAYMENT	MCFARLAND, JULL CHECK BANK: 92-367/1241 NUM: 1503	$-51.15	$153.36
07/08/2010	BILL	MCFARLAND, JULL	$204.51	$204.51
08/06/2009	PAYMENT	MCFARLAND, JULL CHECK BANK: 92-367/1241 NUM: 1384	$-189.37	$0.00
07/09/2009	BILL	MCFARLAND, JULL	$189.37	$189.37
08/18/2008	PAYMENT	MCFARLAND, JULL CHECK BANK: 92-367/1241 NUM: 1245	$-161.16	$0.00
07/10/2008	BILL	MCFARLAND, JULL	$161.16	$161.16
07/30/2007	PAYMENT	MCFARLAND, JULL CHECK BANK: 92-367 NUM: 1110	$-149.22	$0.00
07/05/2007	BILL	MCFARLAND, JULL	$149.22	$149.22
08/04/2006	PAYMENT	COOK, ROBERT LEE CHECK BANK: 92-367/1241 NUM: 1048	$-138.16	$0.00
07/11/2006	BILL	COOK, ROBERT LEE	$138.16	$138.16
08/08/2005	PAYMENT	MCFARLAND, JULL CHECK BANK: 92-367/1241 NUM: 1054	$-128.52	$0.00
07/15/2005	BILL	COOK, ROBERT LEE	$128.52	$128.52
09/29/2004	PAYMENT	MCFARLAND, JULL CHECK BANK: 94-156/1242 NUM: 1309	$-143.55	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$143.55
07/07/2004	BILL	COOK, ROBERT LEE	$142.13	$142.13
09/23/2003	PAYMENT	COOK, ROBERT LEE CASH	$-148.50	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.47	$148.50
07/09/2003	BILL	COOK, ROBERT LEE	$147.03	$147.03
07/26/2002	PAYMENT	MCFARLAND, JULL CHECK BANK: 94-156/1242 NUM: 1186	$-112.11	$0.00
07/08/2002	BILL	COOK, ROBERT LEE	$112.11	$112.11
08/13/2001	PAYMENT	COOK, ROBERT LEE CHECK BANK: 92-367/1241 NUM: 42806	$-97.62	$0.00
07/10/2001	BILL	COOK, ROBERT LEE	$97.62	$97.62
09/05/2000	PAYMENT	ALFANO'S-THE STUDIO CHECK BANK: 94-156/1242 NUM: 1274	$-93.41	$0.00
07/11/2000	BILL	COOK, ROBERT LEE	$93.41	$93.41
08/12/1999	PAYMENT	ALFANO'S - THE STUDIO CHECK BANK: 94-156/1242 NUM: 1175	$-92.99	$0.00
07/13/1999	BILL	COOK, ROBERT LEE	$92.99	$92.99
07/31/1998	PAYMENT	COOK, ROBERT LEE CHECK	$-74.65	$0.00
07/14/1998	BILL	COOK, ROBERT LEE	$74.65	$74.65
07/15/1997	PAYMENT	MCFARLAND, JULL CASH	$-72.31	$0.00
07/14/1997	BILL	COOK, ROBERT LEE	$72.31	$72.31
07/15/1996	PAYMENT	MCFARLAND, NEIL & JULL	$-71.76	$0.00
07/15/1996	BILL	MCFARLAND, NEIL & JULL	$71.76	$71.76