Tax Account 006-241-47

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Owners

LYTLE, FARREL & MANETTA TRUST
363 SHELLEY LN
GRANTSVILLE, UT 84029

Account Summary

Account ID	006-241-47
Account Type	Real Estate
Location	4256 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-47

Account Type

Real Estate

Location

4256 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.30
Total	$2,363.30
Paid	$2,363.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,363.30

Total

$2,363.30

Paid

$2,363.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$626.30	$0.00	$626.30	$626.30	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,295.79	$0.00	$2,295.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,230.24	$0.00	$2,230.24	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,166.58	$23.06	$2,189.64	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,104.79	$320.24	$2,425.03	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,104.79	$0.00	$2,104.79	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,168.30	$78.55	$2,246.85	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,178.64	$0.00	$2,178.64	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,176.02	$0.00	$2,176.02	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,224.71	$0.00	$2,224.71	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,213.35	$0.00	$2,213.35	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.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
08/07/2024	PAYMENT	LYTLE, FARREL CHECK 1846	$-2,363.30	$0.00
07/03/2024	BILL	LYTLE, FARREL & MANETTA TRUST	$2,363.30	$2,363.30
08/10/2023	PAYMENT	LYTLE, FARREL W CHECK 1815	$-2,295.79	$0.00
07/13/2023	BILL	LYTLE, FARREL & MANETTA TRUST	$2,295.79	$2,295.79
08/04/2022	PAYMENT	LYTLE, FARREL & MANETTA CHECK NUM: 1691	$-2,230.24	$0.00
07/07/2022	BILL	LYTLE, FARREL & MANETTA TRUST	$2,230.24	$2,230.24
09/24/2021	PAYMENT	LYTLE, FARREL CREDIT: D	$-2,189.64	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.06	$2,189.64
07/12/2021	BILL	LYTLE, FARREL & MANETTA TRUST	$2,166.58	$2,166.58
03/29/2021	PAYMENT	LYTLE, FARREL W CHECK NUM: 1636	$-2,425.03	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$2,425.03
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$147.34	$2,423.93
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$2,276.59
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$95.39	$2,276.53
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$2,181.14
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.75	$2,181.05
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$2,127.30
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.40	$2,127.19
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-61.79	$2,104.79
10/21/2020	BILL	LYTLE, FARREL & MANETTA TRUST	$2,166.58	$2,166.58
08/13/2019	PAYMENT	LYTLE, FARREL CHECK NUM: 1521	$-2,104.79	$0.00
07/03/2019	BILL	LYTLE, FARREL & MANETTA TRUST	$2,104.79	$2,104.79
11/02/2018	PAYMENT	LYTLE, FARREL W CHECK NUM: 1476	$-2,246.85	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.42	$2,246.85
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.13	$2,191.43
07/03/2018	BILL	LYTLE, FARREL & MANETTA TRUST	$2,168.30	$2,168.30
08/17/2017	PAYMENT	LYTLE, FARREL W CHECK NUM: 1375	$-2,178.64	$0.00
07/03/2017	BILL	LYTLE, FARREL & MANETTA TRUST	$2,178.64	$2,178.64
08/25/2016	PAYMENT	LYTLE, FARREL W CHECK NUM: 1271	$-2,176.02	$0.00
07/01/2016	BILL	LYTLE, FARREL & MANETTA TRUST	$2,176.02	$2,176.02
08/17/2015	PAYMENT	LYTLE, FARREL CHECK NUM: 1494	$-2,224.71	$0.00
07/01/2015	BILL	LYTLE, FARREL & MANETTA TRUST	$2,224.71	$2,224.71
07/28/2014	PAYMENT	LYTLE, FARREL CHECK NUM: 1020	$-2,213.35	$0.00
07/07/2014	BILL	LYTLE, FARREL & MANETTA TRUST	$2,213.35	$2,213.35
10/07/2013	PAYMENT	LYTLE, FARREL W. CHECK NUM: 1061	$-1,620.00	$0.00
08/15/2013	PAYMENT	LYTLE, FARREL W. CHECK NUM: 2716	$-573.70	$1,620.00
07/01/2013	BILL	LYTLE, FARREL & MANETTA TRUST	$2,193.70	$2,193.70
08/27/2012	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 2586	$-2,130.74	$0.00
07/06/2012	BILL	LYTLE, FARREL & MANETTA TRUST	$2,130.74	$2,130.74
08/08/2011	PAYMENT	LYTLE, FARREL W CHECK BANK: 94-72 NUM: 2453	$-2,189.27	$0.00
07/06/2011	BILL	LYTLE, FARREL & MANETTA TRUST	$2,189.27	$2,189.27
02/14/2011	PAYMENT	LYTEL, FARREL CHECK BANK: 94-72/1224 NUM: 2380	$-526.49	$0.00
01/04/2011	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 2351	$-526.49	$526.49
09/28/2010	PAYMENT	LYTLE, FARREL CHECK BANK: 94-156/1242 NUM: 732	$-526.49	$1,052.98
08/16/2010	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 2310	$-560.49	$1,579.47
07/08/2010	BILL	LYTLE, FARREL & MANETTA TRUST	$2,139.96	$2,139.96
01/27/2010	PAYMENT	LYTLE, FARREL & MANETTA TRUST CHECK BANK: 94-72/1224 NUM: 2227	$-511.15	$0.00
01/11/2010	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 2219	$-511.15	$511.15
10/02/2009	PAYMENT	LYTLE, FARREL & MANETTA TRUST CHECK BANK: 94-156/1242 NUM: 616	$-511.15	$1,022.30
08/13/2009	PAYMENT	LYTLE, FARREL CHECK BANK: 94-156/1242 NUM: 607	$-550.17	$1,533.45
07/09/2009	BILL	LYTLE, FARREL & MANETTA TRUST	$2,083.62	$2,083.62
12/24/2008	PAYMENT	LYTLE, FARREL & MANETTA CHECK BANK: 94-72 NUM: 2035	$-898.36	$0.00
10/03/2008	PAYMENT	LYTLE, FARREL CHECK BANK: 19-8140 NUM: 1481	$-449.18	$898.36
07/30/2008	PAYMENT	LYTLE, FERREL CHECK BANK: 94-156/1242 NUM: 484	$-488.18	$1,347.54
07/10/2008	BILL	LYTLE, FARREL & MANETTA TRUST	$1,835.72	$1,835.72
12/05/2007	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1882	$-872.18	$0.00
09/26/2007	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1855	$-436.09	$872.18
08/14/2007	PAYMENT	LYTLE, FARREL & MANETTA CHECK BANK: 94-72 NUM: 1841	$-475.11	$1,308.27
07/05/2007	BILL	LYTLE, FARREL & MANETTA TRUST	$1,783.38	$1,783.38
01/02/2007	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1750	$-846.78	$0.00
09/25/2006	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1242 NUM: 1717	$-423.39	$846.78
08/21/2006	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1694	$-462.40	$1,270.17
07/11/2006	BILL	LYTLE, FARREL & MANETTA TRUST	$1,732.57	$1,732.57
01/03/2006	PAYMENT	LYTLE, FARREL CHECK BANK: 94-0156/1242 NUM: 248	$-822.12	$0.00
10/03/2005	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1595	$-411.06	$822.12
08/22/2005	PAYMENT	LYTLE, FARREL CHECK BANK: 94-0156/1242 NUM: 204	$-450.06	$1,233.18
07/15/2005	BILL	LYTLE, FARREL & MANETTA TRUST	$1,683.24	$1,683.24
01/03/2005	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1505	$-814.40	$0.00
09/27/2004	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1478	$-407.20	$814.40
07/30/2004	PAYMENT	EXAFS CO/FARREL W. LYTLE CHECK BANK: 94-72 NUM: 1873	$-643.22	$1,221.60
07/07/2004	BILL	LYTLE, FARREL & MANETTA TRUST	$1,864.82	$1,864.82
08/07/2003	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1352	$-1,576.67	$0.00
07/09/2003	BILL	LYTLE, FARREL & MANETTA TRUST	$1,576.67	$1,576.67
12/30/2002	PAYMENT	THE EXAFS COMPANY CHECK BANK: 94-72/1224 NUM: 1710	$-764.92	$0.00
09/30/2002	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1681	$-382.46	$764.92
08/15/2002	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1183	$-382.48	$1,147.38
07/08/2002	BILL	LYTLE, FARREL & MANETTA TRUST	$1,529.86	$1,529.86
08/15/2001	PAYMENT	THE EXAFS COMPANY CHECK BANK: 94-72/1224 NUM: 1496	$-1,484.90	$0.00
07/10/2001	BILL	LYTLE, FARREL & MANETTA TRUST	$1,484.90	$1,484.90
08/11/2000	PAYMENT	THE EXAFS CO/LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1324	$-1,462.98	$0.00
07/11/2000	BILL	LYTLE, FARREL & MANETTA TRUST	$1,462.98	$1,462.98
09/27/1999	PAYMENT	LYTLE, FARREL OR MANETTA CHECK BANK: 94-72/1224 NUM: 816	$-1,091.85	$0.00
07/20/1999	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 795	$-364.36	$1,091.85
07/13/1999	BILL	LYTLE, FARREL & MANETTA TRUST	$1,456.21	$1,456.21
07/22/1998	PAYMENT	LYTLE, FARREL & MANETTA CHECK	$-1,330.35	$0.00
07/14/1998	BILL	LYTLE, FARREL & MANETTA TRUST	$1,330.35	$1,330.35
08/15/1997	PAYMENT	LYTLE, FARREL W. OR MANETTA B. CHECK	$-1,269.74	$0.00
07/14/1997	BILL	LYTLE, FARREL & MANETTA TRUST	$1,269.74	$1,269.74
08/16/1996	PAYMENT	LYTLE, FARREL & MANETTA	$-1,260.11	$0.00
07/15/1996	BILL	LYTLE, FARREL & MANETTA TRUST	$1,260.11	$1,260.11