Tax Account 006-041-55

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Owners

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

Account Summary

Account ID	006-041-55
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.40
Total	$383.40
Paid	$383.40
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

$383.40

Total

$383.40

Paid

$383.40

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	$104.40	$0.00	$104.40	$104.40	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.76	$0.00	$355.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$330.14	$0.00	$330.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$306.43	$0.00	$306.43	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$293.38	$0.00	$293.38	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$279.90	$0.00	$279.90	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$266.07	$0.00	$266.07	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$255.05	$0.00	$255.05	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$231.17	$0.00	$231.17	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$216.26	$0.00	$216.26	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$200.23	$0.00	$200.23	$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
07/29/2024	PAYMENT	MILNE, JESS D CHECK 576	$-383.40	$0.00
07/03/2024	BILL	MILNE, JESS D & AMBER	$383.40	$383.40
08/14/2023	PAYMENT	MILNE, JESS D. CHECK 465	$-355.76	$0.00
07/13/2023	BILL	MILNE, JESS D & AMBER	$355.76	$355.76
07/22/2022	PAYMENT	MILNE, JESS D & AMBER CHECK NUM: 309	$-330.14	$0.00
07/07/2022	BILL	MILNE, JESS D & AMBER	$330.14	$330.14
08/26/2021	PAYMENT	MILNE, JESS D & AMBER CHECK NUM: 184	$-306.43	$0.00
07/12/2021	BILL	MILNE, JESS D & AMBER	$306.43	$306.43
11/20/2020	PAYMENT	MILNE, JESS D & AMBER CHECK NUM: 9785	$-293.38	$0.00
10/21/2020	BILL	MILNE, JESS D & AMBER	$293.38	$293.38
08/01/2019	PAYMENT	MILNE, JESS D & AMBER CHECK NUM: 9613	$-279.90	$0.00
07/03/2019	BILL	MILNE, JESS D & AMBER	$279.90	$279.90
07/27/2018	PAYMENT	KEATON, HAROLD JENNINGS CHECK NUM: 19197847	$-266.07	$0.00
07/03/2018	BILL	KEATON, HAROLD JENNINGS	$266.07	$266.07
07/24/2017	PAYMENT	KEATON, HAROLD JENNINGS CHECK NUM: 8469091	$-255.05	$0.00
07/03/2017	BILL	KEATON, HAROLD JENNINGS	$255.05	$255.05
07/20/2016	PAYMENT	KEATON, HAROLD JENNINGS CHECK NUM: 149	$-231.17	$0.00
07/01/2016	BILL	KEATON, HAROLD JENNINGS	$231.17	$231.17
07/23/2015	PAYMENT	KEATON, HAROLD J CHECK NUM: 66777693	$-216.26	$0.00
07/01/2015	BILL	KEATON, HAROLD JENNINGS	$216.26	$216.26
07/24/2014	PAYMENT	KEATON, HAROLD J CHECK NUM: 100327579	$-200.23	$0.00
07/07/2014	BILL	KEATON, HAROLD J & SARA ANN	$200.23	$200.23
07/22/2013	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK NUM: 94123815	$-185.39	$0.00
07/01/2013	BILL	KEATON, HAROLD J & SARA ANN	$185.39	$185.39
08/08/2012	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 70-2382/719 NUM: 55584255	$-171.67	$0.00
07/06/2012	BILL	KEATON, HAROLD J & SARA ANN	$171.67	$171.67
07/25/2011	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 364	$-158.94	$0.00
07/06/2011	BILL	KEATON, HAROLD J & SARA ANN	$158.94	$158.94
08/11/2010	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 203	$-147.18	$0.00
07/08/2010	BILL	KEATON, HAROLD J & SARA ANN	$147.18	$147.18
07/20/2009	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 915	$-136.28	$0.00
07/09/2009	BILL	KEATON, HAROLD J & SARA ANN	$136.28	$136.28
07/28/2008	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 235	$-116.00	$0.00
07/10/2008	BILL	KEATON, HAROLD J & SARA ANN	$116.00	$116.00
08/14/2007	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156 NUM: 186	$-107.41	$0.00
07/05/2007	BILL	KEATON, HAROLD J & SARA ANN	$107.41	$107.41
08/17/2006	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 149	$-103.29	$0.00
07/11/2006	BILL	KEATON, HAROLD J & SARA ANN	$103.29	$103.29
08/02/2005	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72 NUM: 787	$-103.29	$0.00
07/15/2005	BILL	KEATON, HAROLD J & SARA ANN	$103.29	$103.29
07/22/2004	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 741	$-114.22	$0.00
07/07/2004	BILL	KEATON, HAROLD J & SARA ANN	$114.22	$114.22
08/11/2003	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 1829	$-181.14	$0.00
07/09/2003	BILL	KEATON, HAROLD J & SARA ANN	$181.14	$181.14
08/08/2002	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72 NUM: 591	$-138.11	$0.00
07/08/2002	BILL	KEATON, HAROLD J & SARA ANN	$138.11	$138.11
07/18/2001	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 509	$-120.24	$0.00
07/10/2001	BILL	KEATON, HAROLD J & SARA ANN	$120.24	$120.24
08/11/2000	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 390	$-115.10	$0.00
07/11/2000	BILL	KEATON, HAROLD J & SARA ANN	$115.10	$115.10
07/28/1999	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 328	$-114.57	$0.00
07/13/1999	BILL	KEATON, HAROLD J & SARA ANN	$114.57	$114.57
07/30/1998	PAYMENT	KEATON, HAROLD CHECK	$-91.78	$0.00
07/14/1998	BILL	WOODWORTH, HAROLD	$91.78	$91.78
07/30/1997	PAYMENT	KEATON, HAROLD CHECK	$-88.94	$0.00
07/14/1997	BILL	WOODWORTH, HAROLD	$88.94	$88.94
07/22/1996	PAYMENT	KEATON, HAROLD J.	$-88.25	$0.00
07/15/1996	BILL	WOODWORTH, HAROLD	$88.25	$88.25