Tax Account 006-141-04

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Owners

LIV TRUST OF LARRY JAMES JENSEN
5226 BURMESTER RD
GRANTSVILLE, UT 84029

Account Summary

Account ID	006-141-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.35
Total	$217.35
Paid	$217.35
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

$217.35

Total

$217.35

Paid

$217.35

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	$64.35	$0.00	$64.35	$64.35	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.35	$0.00	$217.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$217.35	$0.00	$217.35	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$217.35	$0.00	$217.35	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$219.45	$0.00	$219.45	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$219.45	$0.00	$219.45	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$219.45	$0.00	$219.45	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$219.45	$0.00	$219.45	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$209.45	$0.00	$209.45	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$209.45	$0.00	$209.45	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$209.45	$0.00	$209.45	$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
07/22/2024	PAYMENT	JENSEN, LARRY CHECK 214	$-217.35	$0.00
07/03/2024	BILL	LIV TRUST OF LARRY JAMES JENSEN	$217.35	$217.35
08/13/2023	PAYMENT	JENSEN, LARRY CHECK 210	$-217.35	$0.00
07/13/2023	BILL	LIV TRUST OF LARRY JAMES JENSE	$217.35	$217.35
08/08/2022	PAYMENT	JENSEN, LARRY J CHECK NUM: 208	$-217.35	$0.00
07/07/2022	BILL	LIV TRUST OF LARRY JAMES JENSE	$217.35	$217.35
08/06/2021	PAYMENT	JENSEN, LARRY JAMES CHECK NUM: 204	$-217.35	$0.00
07/12/2021	BILL	JENSEN, LARRY JAMES	$217.35	$217.35
01/06/2021	PAYMENT	JENSEN, LARRY J CHECK NUM: 201	$-104.00	$0.00
11/17/2020	PAYMENT	JENSEN, LARRY JAMES CHECK NUM: 199	$-115.45	$104.00
10/21/2020	BILL	BLANTON, GARLD E. & JOY	$219.45	$219.45
03/02/2020	PAYMENT	BLANTON, GARLD E. & JOY CHECK NUM: 4101	$-52.00	$0.00
12/11/2019	PAYMENT	BLANTON, JOY H CHECK NUM: 4073	$-52.00	$52.00
10/07/2019	PAYMENT	BLANTON, GARLD E. & JOY CHECK NUM: 4062	$-52.00	$104.00
08/19/2019	PAYMENT	BLANTON, GARLD E. & JOY CHECK NUM: 4049	$-63.45	$156.00
07/03/2019	BILL	BLANTON, GARLD E. & JOY	$219.45	$219.45
07/23/2018	PAYMENT	BLANTON, JOY CHECK NUM: 1051	$-219.45	$0.00
07/03/2018	BILL	BLANTON, GARLD E. & JOY	$219.45	$219.45
08/16/2017	PAYMENT	BLANTON, JOY CHECK NUM: 1031	$-219.45	$0.00
07/03/2017	BILL	BLANTON, GARLD E. & JOY	$219.45	$219.45
07/20/2016	PAYMENT	BLANTON, GARLD E CHECK NUM: 1017	$-209.45	$0.00
07/01/2016	BILL	BLANTON, GARLD E. & JOY	$209.45	$209.45
08/13/2015	PAYMENT	BLANTON, JOY H CHECK NUM: 1002	$-209.45	$0.00
07/01/2015	BILL	BLANTON, GARLD E. & JOY	$209.45	$209.45
08/13/2014	PAYMENT	BLANTON, GARLD E. & JOY CHECK NUM: 3612	$-209.45	$0.00
07/07/2014	BILL	BLANTON, GARLD E. & JOY	$209.45	$209.45
07/22/2013	PAYMENT	BLANTON, GARLD E. & JOY CHECK NUM: 3493	$-209.45	$0.00
07/01/2013	BILL	BLANTON, GARLD E. & JOY	$209.45	$209.45
07/25/2012	PAYMENT	BLANTON, GARLD E. & JOY CHECK BANK: 16-24/1220 NUM: 3376	$-209.45	$0.00
07/06/2012	BILL	BLANTON, GARLD E. & JOY	$209.45	$209.45
08/01/2011	PAYMENT	BLANTON, GARLD E. & JOY CHECK BANK: 16-24/1220 NUM: 3238	$-209.45	$0.00
07/06/2011	BILL	BLANTON, GARLD E. & JOY	$209.45	$209.45
08/19/2010	PAYMENT	BLANTON, GARLD E. & JOY CHECK BANK: 16-24/1220 NUM: 3084	$-209.45	$0.00
07/08/2010	BILL	BLANTON, GARLD E. & JOY	$209.45	$209.45
08/03/2009	PAYMENT	BLANTON, GARLD E. & JOY CHECK BANK: 16-24/1220 NUM: 2945	$-205.71	$0.00
07/09/2009	BILL	BLANTON, GARLD E. & JOY	$205.71	$205.71
07/30/2008	PAYMENT	BLANTON, GARLD E. & JOY CHECK BANK: 16-24/1220 NUM: 2798	$-175.08	$0.00
07/10/2008	BILL	BLANTON, GARLD E. & JOY	$175.08	$175.08
07/30/2007	PAYMENT	BLANTON, GARLD E. & JOY CHECK BANK: 16-24 NUM: 2639	$-162.11	$0.00
07/05/2007	BILL	BLANTON, GARLD E. & JOY	$162.11	$162.11
08/14/2006	PAYMENT	BLANTON, GARLD E. & JOY CHECK BANK: 16-24/1220 NUM: 2488	$-150.09	$0.00
07/11/2006	BILL	BLANTON, GARLD E. & JOY	$150.09	$150.09
08/10/2005	PAYMENT	BLANTON, GARLD E. ET AL CHECK BANK: 16-24/1220 NUM: 2298	$-139.62	$0.00
07/15/2005	BILL	BLANTON, GARLD E. ET AL	$139.62	$139.62
08/02/2004	PAYMENT	BLANTON, GARLD E. ET AL CHECK BANK: 16-24/1220 NUM: 2099	$-138.98	$0.00
07/07/2004	BILL	BLANTON, GARLD E. ET AL	$138.98	$138.98
08/07/2003	PAYMENT	BLANTON, GARLD E. ET AL CHECK BANK: 16-24/1220 NUM: 1901	$-91.02	$0.00
07/09/2003	BILL	BLANTON, GARLD E. ET AL	$91.02	$91.02
07/15/2002	PAYMENT	BLANTON, GARLD E. ET AL CHECK BANK: 16-24/1220 NUM: 1840	$-69.39	$0.00
07/08/2002	BILL	BLANTON, GARLD E. ET AL	$69.39	$69.39
07/16/2001	PAYMENT	BLANTON, GARLD E. ET AL CHECK BANK: 91-119/1221 NUM: 1626	$-60.39	$0.00
07/10/2001	BILL	BLANTON, GARLD E. ET AL	$60.39	$60.39
07/17/2000	PAYMENT	BLANTON, GARLD E. ET AL CHECK BANK: 91-119/1221 NUM: 1568	$-57.82	$0.00
07/11/2000	BILL	BLANTON, GARLD E. ET AL	$57.82	$57.82
07/26/1999	PAYMENT	BLANTON, GARLD E. ET AL CHECK BANK: 91-119/1221 NUM: 1361	$-57.55	$0.00
07/13/1999	BILL	BLANTON, GARLD E. ET AL	$57.55	$57.55
08/19/1998	PAYMENT	BLANTON, GARLD E. AND JOY H. CHECK	$-36.93	$0.00
07/14/1998	BILL	BLANTON, GARLD E. ET AL	$36.93	$36.93
08/11/1997	PAYMENT	BLANTON, GARLD E.& JOY CHECK	$-35.78	$0.00
07/14/1997	BILL	BLANTON, GARLD E. ET AL	$35.78	$35.78
07/25/1996	PAYMENT	BLANTON, GARLD E.	$-35.51	$0.00
07/15/1996	BILL	BLANTON, GARLD E. ET AL	$35.51	$35.51