775-962-8000 Tax Account 005-241-17
Owners
MUNK, ALLEN WAYNE & LYNN CARLA
224 N 470 W
LA VERKIN, UT 84745
Account Summary
| Account ID | 005-241-17 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $491.13 |
| Total | $491.13 |
| Paid | $491.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $491.13 | $0.00 | $491.13 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $491.13 | $0.00 | $491.13 | $0.00 | $0.00 | 2.9685 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2023-2024 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | MUNK, ALLEN CREDIT | $-491.13 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $491.13 |
| 07/02/2025 | BILL | MUNK, ALLEN WAYNE & LYNN CARLA | $491.13 | $491.13 |
| 07/25/2024 | PAYMENT | MUNK, ALLEN CHECK 328 | $-491.13 | $0.00 |
| 07/03/2024 | BILL | MUNK, ALLEN WAYNE & LYNN CARLA | $491.13 | $491.13 |
| 08/29/2023 | PAYMENT | MUNK, ALLEN CHECK 374 | $-491.13 | $0.00 |
| 07/13/2023 | BILL | MUNK, ALLEN WAYNE & LYNN CARLA | $491.13 | $491.13 |