Tax Account 006-281-11

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Owners

LYTLE 2021 TRUST
848 S 950 E
SPANISH FORK, UT 84660

Account Summary

Account ID	006-281-11
Account Type	Real Estate
Location	2306 ROSE VALLEY HILL ROAD ROSE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-281-11

Account Type

Real Estate

Location

2306 ROSE VALLEY HILL ROAD
ROSE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.72
Total	$581.72
Paid	$581.72
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

$581.72

Total

$581.72

Paid

$581.72

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	$179.72	$0.00	$179.72	$179.72	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$566.10	$0.00	$566.10	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$550.91	$0.00	$550.91	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$536.16	$0.00	$536.16	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$521.86	$0.00	$521.86	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$507.96	$0.00	$507.96	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$494.49	$0.00	$494.49	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$481.40	$0.00	$481.40	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$455.70	$0.00	$455.70	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$443.35	$0.00	$443.35	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$431.37	$0.00	$431.37	$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
08/05/2024	PAYMENT	LYTLE, WAYNE R CHECK 1013	$-581.72	$0.00
07/03/2024	BILL	LYTLE 2021 TRUST	$581.72	$581.72
01/16/2024	PAYMENT	ROSE VALLEY CHECK 1008	$-130.00	$0.00
12/05/2023	PAYMENT	LYTLE, WAYNE R CHECK 1005	$-130.00	$130.00
09/20/2023	PAYMENT	LYTLE, WAYNE CHECK 1003	$-130.00	$260.00
08/13/2023	PAYMENT	ROSE VALLEY CHECK 1001	$-176.10	$390.00
07/13/2023	BILL	LYTLE 2021 TRUST	$566.10	$566.10
08/05/2022	PAYMENT	LYTLE, TRINA CREDIT: D	$-550.91	$0.00
07/07/2022	BILL	LYTLE 2021 TRUST	$550.91	$550.91
08/20/2021	PAYMENT	LYTLE, TRINA CHECK NUM: 211	$-366.00	$0.00
07/23/2021	PAYMENT	LYTLE, TRINA CREDIT: D	$-170.16	$366.00
07/12/2021	BILL	LYTLE, WAYNE ET AL	$536.16	$536.16
12/15/2020	PAYMENT	LYTLE, TRINA CREDIT: D	$-119.00	$0.00
12/14/2020	PAYMENT	LYTLE, TRINA CREDIT: D	$-119.00	$119.00
12/03/2020	PAYMENT	LYTLE, TRINA CREDIT: D	$-119.00	$238.00
11/18/2020	PAYMENT	LYTLE, TRINA CREDIT: D	$-164.86	$357.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$521.86
10/21/2020	BILL	LYTLE, WAYNE ET AL	$521.86	$521.86
10/08/2019	PAYMENT	LYTLE, TRINA CREDIT: D	$-230.00	$0.00
08/28/2019	PAYMENT	LYTLE, TRINA CREDIT: D	$-115.00	$230.00
08/13/2019	PAYMENT	LYTLE, TRINA CREDIT: D	$-162.96	$345.00
07/03/2019	BILL	LYTLE, WAYNE ET AL	$507.96	$507.96
02/12/2019	PAYMENT	LYTLE, TRINA CREDIT: D	$-112.00	$0.00
12/10/2018	PAYMENT	LYTLE, TRINA CREDIT: D	$-112.00	$112.00
08/28/2018	PAYMENT	LYTLE, TRINA CREDIT: D	$-112.00	$224.00
08/13/2018	PAYMENT	LYTLE, TRINA CREDIT: D	$-158.49	$336.00
07/03/2018	BILL	LYTLE, WAYNE ET AL	$494.49	$494.49
02/13/2018	PAYMENT	LYTLE, TRINA CREDIT: D	$-109.00	$0.00
01/12/2018	PAYMENT	LYTLE, TRINA CREDIT: D	$-109.00	$109.00
09/29/2017	PAYMENT	LYTLE, TRINA CREDIT: D	$-109.00	$218.00
08/14/2017	PAYMENT	LYTLE, TRINA CREDIT: D	$-74.40	$327.00
07/28/2017	PAYMENT	LYTLE, TRINA CREDIT: D	$-80.00	$401.40
07/03/2017	BILL	LYTLE, WAYNE ET AL	$481.40	$481.40
03/06/2017	PAYMENT	LYTLE, TRINA CASH	$-94.70	$0.00
12/20/2016	PAYMENT	LYTLE, TRINA CASH	$-100.00	$94.70
09/21/2016	PAYMENT	LYTLE, TRINA CASH	$-120.00	$194.70
08/08/2016	PAYMENT	LYTLE, TRINA CASH	$-141.00	$314.70
07/01/2016	BILL	LYTLE, WAYNE ET AL	$455.70	$455.70
03/04/2016	PAYMENT	LYTLE, TRINA CASH	$-102.00	$0.00
01/04/2016	PAYMENT	LYTLE, TRINA CASH	$-102.00	$102.00
09/14/2015	PAYMENT	LYTLE, TRINA CASH	$-102.00	$204.00
08/05/2015	PAYMENT	LYTLE, TRINA CHECK NUM: 103	$-137.35	$306.00
07/01/2015	BILL	LYTLE, WAYNE ET AL	$443.35	$443.35
03/03/2015	PAYMENT	LYTLE, TRINA CASH	$-91.37	$0.00
01/05/2015	PAYMENT	LYTLE, TRINA CASH	$-100.00	$91.37
08/21/2014	PAYMENT	LYTLE, TRINA CASH	$-100.00	$191.37
07/24/2014	PAYMENT	LYTLE, TRINA CASH	$-140.00	$291.37
07/07/2014	BILL	LYTLE, WAYNE ET AL	$431.37	$431.37
03/05/2014	PAYMENT	LYTLE, TRINA CASH	$-96.00	$0.00
01/06/2014	PAYMENT	LYTLE, TRINA CASH	$-96.00	$96.00
10/07/2013	PAYMENT	LYTLE, TRINA CASH	$-87.75	$192.00
08/08/2013	PAYMENT	LYTLE, WAYNE ET AL CASH	$-140.00	$279.75
07/01/2013	BILL	LYTLE, WAYNE ET AL	$419.75	$419.75
03/05/2013	PAYMENT	LYTLE, TRINA CASH	$-94.11	$0.00
03/05/2013	ADJUSTMENT	CUSTOMER ASKED FOR CK. BACK. NUM: 1015	$94.11	$94.11
03/04/2013	VOID	LYTLE, TRINA M. CHECK NUM: 1015	$-94.11	$0.00
01/07/2013	PAYMENT	LYTLE, TRINA CHECK BANK: 94-72/1224 NUM: 1010	$-94.11	$94.11
09/27/2012	PAYMENT	LYTLE, TRINA M. CHECK BANK: 94-72/1224 NUM: 1002	$-94.11	$188.22
08/20/2012	PAYMENT	LYTLE, TRINA M. CHECK BANK: 94-72/1224 NUM: 289	$-126.12	$282.33
07/06/2012	BILL	LYTLE, WAYNE ET AL	$408.45	$408.45
10/24/2011	PAYMENT	LYTLE, TRINA CHECK BANK: 94-72/1224 NUM: 253	$-182.74	$0.00
09/20/2011	PAYMENT	LYTLE, TRUBA CHECK BANK: 94-72/1224 NUM: 248	$-91.37	$182.74
08/08/2011	PAYMENT	LYTLE, TRINA CASH	$-123.38	$274.11
07/06/2011	BILL	LYTLE, ELDON G & RULA C	$397.49	$397.49
09/27/2010	PAYMENT	LYTLE, TRINA CHECK BANK: 94-72/1224 NUM: 199	$-177.42	$0.00
08/24/2010	PAYMENT	LYTLE, TRINA CHECK BANK: 94-72/1224 NUM: 194	$-88.71	$177.42
08/09/2010	PAYMENT	LYTLE, TRINA CHECK BANK: 94-72/1224 NUM: 189	$-122.71	$266.13
07/08/2010	BILL	LYTLE, ELDON G & RULA C	$388.84	$388.84
07/21/2009	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 97-7782 NUM: 2029	$-383.51	$0.00
07/09/2009	BILL	LYTLE, ELDON G & RULA C	$383.51	$383.51
07/30/2008	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 94-72/1224 NUM: 204	$-345.59	$0.00
07/10/2008	BILL	LYTLE, ELDON G & RULA C	$345.59	$345.59
10/30/2007	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 94-72/1224 NUM: 156	$-148.82	$0.00
09/14/2007	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 94-72 NUM: 136	$-74.41	$148.82
08/14/2007	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 94-72 NUM: 126	$-113.44	$223.23
07/05/2007	BILL	LYTLE, ELDON G & RULA C	$336.67	$336.67
09/18/2006	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 97-7782/3243 NUM: 1726	$-144.50	$0.00
09/06/2006	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 97-7782/3243 NUM: 1721	$-72.25	$144.50
08/09/2006	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 97-7782/3243 NUM: 1714	$-111.26	$216.75
07/11/2006	BILL	LYTLE, ELDON G & RULA C	$328.01	$328.01
01/10/2006	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 97-7782 NUM: 1652	$-70.14	$0.00
11/22/2005	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 97-7782/3243 NUM: 1632	$-70.14	$70.14
09/07/2005	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 97-7782/3243 NUM: 1606	$-70.14	$140.28
08/04/2005	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 97-7782/3243 NUM: 1595	$-109.17	$210.42
07/15/2005	BILL	LYTLE, ELDON G & RULA C	$319.59	$319.59
02/28/2005	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 97-7782 NUM: 1563	$-69.54	$0.00
12/15/2004	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 97-7782 NUM: 1555	$-69.54	$69.54
09/20/2004	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 97-7782 NUM: 1530	$-69.54	$139.08
07/14/2004	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 97-7782 NUM: 1515	$-108.54	$208.62
07/07/2004	BILL	LYTLE, ELDON G & RULA C	$317.16	$317.16
08/06/2003	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 97-7782/3243 NUM: 1430	$-85.66	$0.00
07/09/2003	BILL	LYTLE, ELDON G & RULA C	$85.66	$85.66
07/17/2002	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 94-72 NUM: 1447	$-77.42	$0.00
07/08/2002	BILL	LYTLE, ELDON G & RULA C	$77.42	$77.42
07/11/2001	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 97-7782/3243 NUM: 267	$-73.05	$0.00
07/10/2001	BILL	LYTLE, ELDON G & RULA C	$73.05	$73.05
07/21/2000	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 94-72/1224 NUM: 1314	$-71.47	$0.00
07/11/2000	BILL	LYTLE, ELDON G & RULA C	$71.47	$71.47
07/14/1999	PAYMENT	LYTLE, ELDON G & RULA C CHECK BANK: 94-72/1224 NUM: 1171	$-71.13	$0.00
07/13/1999	BILL	LYTLE, ELDON G & RULA C	$71.13	$71.13
07/17/1998	PAYMENT	LYTLE, ELDON G & RULA C CHECK	$-49.35	$0.00
07/14/1998	BILL	LYTLE, ELDON G & RULA C	$49.35	$49.35
07/18/1997	PAYMENT	LYTLE, ELDON G. & RULA C CHECK	$-47.36	$0.00
07/14/1997	BILL	LYTLE, FARREL TRUST	$47.36	$47.36
08/16/1996	PAYMENT	LYTLE, FARREL & RULA	$-47.00	$0.00
07/15/1996	BILL	LYTLE, FARREL TRUST	$47.00	$47.00