Tax Account 006-041-09

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Owners

MILNE, JESS & AMBER
PO BOX 461293
LEEDS, UT 84746

Account Summary

Account ID	006-041-09
Account Type	Real Estate
Location	20876 PINION PINE ROAD
Balance	$1,330.00
Currently Due	$665.00

Account ID

006-041-09

Account Type

Real Estate

Location

20876 PINION PINE ROAD

Balance

$1,330.00

Currently Due

$665.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,670.28
Total	$2,670.28
Paid	$1,340.28
Balance	$1,330.00
Due	$665.00
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

$2,670.28

Total

$2,670.28

Paid

$1,340.28

Balance

$1,330.00

Due

$665.00

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	$675.28	$0.00	$675.28	$675.28	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Due	$665.00	$0.00	$665.00	$0.00	$665.00
4	03/03/2025	03/13/2025	Due	$665.00	$0.00	$665.00	$0.00	$1,330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,458.06	$0.00	$2,458.06	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,307.03	$0.00	$2,307.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,192.68	$0.00	$2,192.68	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,096.69	$0.00	$2,096.69	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,096.69	$0.00	$2,096.69	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,131.69	$0.00	$2,131.69	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,139.69	$0.00	$2,139.69	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,134.73	$0.00	$2,134.73	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,157.20	$0.00	$2,157.20	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,095.31	$0.00	$2,095.31	$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	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
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	PENNYMAC ACH CORE -	$-665.00	$1,330.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-675.28	$1,995.00
07/03/2024	BILL	MILNE, JESS & AMBER	$2,670.28	$2,670.28
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-612.00	$0.00
02/28/2024	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 98783. REASON: ENTERED WRONG IMPORT FILE	$612.00	$612.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-612.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-612.00	$612.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-612.00	$1,224.00
08/09/2023	PAYMENT	PENNYMAC ACH CORE -	$-622.06	$1,836.00
07/13/2023	BILL	MILNE, JESS & AMBER	$2,458.06	$2,458.06
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-574.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-574.00	$574.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-574.00	$1,148.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-585.03	$1,722.00
07/07/2022	BILL	MILNE, JESS & AMBER	$2,307.03	$2,307.03
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-545.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-545.00	$545.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-545.00	$1,090.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-557.68	$1,635.00
07/12/2021	BILL	MILNE, JESS & AMBER	$2,192.68	$2,192.68
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-521.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-521.00	$521.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-521.00	$1,042.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-533.69	$1,563.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-55.77	$2,096.69
10/21/2020	BILL	MILNE, JESS & AMBER	$2,152.46	$2,152.46
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-521.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-521.00	$521.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-521.00	$1,042.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-533.69	$1,563.00
07/03/2019	BILL	MILNE, JESS & AMBER	$2,096.69	$2,096.69
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-521.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-473.31	$521.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-568.69	$994.31
08/02/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184227395	$-568.69	$1,563.00
07/03/2018	BILL	LENZIE, THE ROBERTA F. TRUST	$2,131.69	$2,131.69
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-523.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-523.00	$523.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-523.00	$1,046.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-570.69	$1,569.00
07/03/2017	BILL	LENZIE, THE ROBERTA F. TRUST	$2,139.69	$2,139.69
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-525.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-525.00	$525.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-525.00	$1,050.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-559.73	$1,575.00
07/01/2016	BILL	LENZIE, THE ROBERTA F. TRUST	$2,134.73	$2,134.73
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-531.00	$531.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$1,062.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-564.20	$1,593.00
07/01/2015	BILL	LENZIE, THE ROBERTA F. TRUST	$2,157.20	$2,157.20
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-515.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-515.00	$515.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-515.00	$1,030.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-550.31	$1,545.00
07/07/2014	BILL	LENZIE, THE ROBERTA F. TRUST	$2,095.31	$2,095.31
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-500.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-500.00	$500.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-500.00	$1,000.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-503.21	$1,500.00
07/01/2013	BILL	LENZIE, THE ROBERTA F. TRUST	$2,003.21	$2,003.21
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-486.21	$0.00
11/30/2012	PAYMENT	LSI TITLE AGENCY, INC. CHECK BANK: 91-515/1221 NUM: 60061522	$-486.21	$486.21
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-486.21	$972.42
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-486.23	$1,458.63
07/06/2012	BILL	LENZIE, THE ROBERTA F. TRUST	$1,944.86	$1,944.86
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-475.08	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-475.08	$475.08
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-475.08	$950.16
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-475.09	$1,425.24
07/06/2011	BILL	LENZIE, THE ROBERTA F. TRUST	$1,900.33	$1,900.33
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-461.24	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-461.24	$461.24
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-461.24	$922.48
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-461.26	$1,383.72
07/08/2010	BILL	LENZIE, ROBERTA F	$1,844.98	$1,844.98
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-447.81	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-447.81	$447.81
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-447.81	$895.62
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-447.81	$1,343.43
07/09/2009	BILL	LENZIE, ROBERTA F	$1,791.24	$1,791.24
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-381.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-381.12	$381.12
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859286	$-381.12	$762.24
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-381.14	$1,143.36
07/10/2008	BILL	LENZIE, ROBERTA F	$1,524.50	$1,524.50
08/03/2007	PAYMENT	LENZIE, ROBERTA F CHECK BANK: 94-72/1224 NUM: 1732	$-133.91	$0.00
07/05/2007	BILL	LENZIE, ROBERTA F	$133.91	$133.91
08/08/2006	PAYMENT	LENZIE, ROBERTA F CHECK BANK: 94-72 NUM: 1668	$-128.77	$0.00
07/11/2006	BILL	LENZIE, ROBERTA F	$128.77	$128.77
08/05/2005	PAYMENT	LENZIE, ROBERTA F CHECK BANK: 94-72/1224 NUM: 1598	$-128.77	$0.00
07/15/2005	BILL	LENZIE, ROBERTA F	$128.77	$128.77
07/20/2004	PAYMENT	LENZIE, ROBERTA F CHECK BANK: 94-72/1224 NUM: 1534	$-142.40	$0.00
07/07/2004	BILL	LENZIE, ROBERTA F	$142.40	$142.40
10/29/2003	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-77 NUM: 17020741	$-73.72	$0.00
10/06/2003	PAYMENT	MOSES, IKE CHECK BANK: 94-7074/3212 NUM: 1059	$-36.86	$73.72
07/25/2003	PAYMENT	MOSES, MICHELE & IKE CHECK BANK: 94-72 NUM: 4535	$-36.89	$110.58
07/09/2003	BILL	POWELL, MICHELE C.	$147.47	$147.47
02/27/2003	PAYMENT	MOSES, MICHELE & IKE CHECK BANK: 94-72 NUM: 4404	$-28.10	$0.00
02/07/2003	PAYMENT	MOSES, MICHELE CHECK BANK: 94-72/1224 NUM: 4383	$-29.22	$28.10
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.32
12/02/2002	PAYMENT	MOSES, MICHELE CHECK BANK: 94-72/124 NUM: 4334	$-29.22	$56.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.42
07/15/2002	PAYMENT	MOSES, MICHELE CHECK BANK: 94-72/1224 NUM: 4214	$-28.13	$84.30
07/08/2002	BILL	POWELL, MICHELE C.	$112.43	$112.43
08/14/2001	PAYMENT	MOSES, IKE CHECK BANK: 94-156/1242 NUM: 228	$-97.88	$0.00
07/10/2001	BILL	POWELL, MICHELE C.	$97.88	$97.88
08/18/2000	PAYMENT	MOSES, IKE CHECK BANK: 94-156/1242 NUM: 203	$-93.69	$0.00
07/11/2000	BILL	POWELL, MICHELE C.	$93.69	$93.69
08/30/1999	PAYMENT	MOSES, IKE CHECK BANK: 94-156/1242 NUM: 185	$-93.25	$0.00
07/13/1999	BILL	POWELL, MICHELE C.	$93.25	$93.25
03/30/1999	PAYMENT	MOSES, MICHELE CHECK	$-5.16	$0.00
03/22/1999	PAYMENT	MOSES, MICHELE & IKE CHECK	$-19.47	$5.16
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.36	$24.63
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.17	$23.27
12/15/1998	PAYMENT	MOSES, MICHELE & IKE CHECK	$-18.73	$22.10
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.87	$40.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$38.96
08/05/1998	PAYMENT	MOSES, MICHELE & IKE CHECK	$-37.47	$37.46
07/14/1998	BILL	POWELL, MICHELE C.	$74.93	$74.93
08/11/1997	PAYMENT	MOSES, MICHELE & IKE CHECK	$-72.42	$0.00
07/14/1997	BILL	POWELL, MICHELE C.	$72.42	$72.42
12/16/1996	PAYMENT	MOSES, IKE & MICHELE	$-78.35	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.59	$78.35
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.88	$74.76
07/15/1996	BILL	POWELL, MICHELE C.	$71.88	$71.88