Tax Account 006-281-17

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Owners

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

Account Summary

Account ID	006-281-17
Account Type	Real Estate
Location	0 ROSE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-281-17

Account Type

Real Estate

Location

0
ROSE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.18
Total	$160.18
Paid	$160.18
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

$160.18

Total

$160.18

Paid

$160.18

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	$49.18	$0.00	$49.18	$49.18	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.18	$0.00	$160.18	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$160.18	$0.00	$160.18	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$160.18	$1.97	$162.15	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$161.69	$26.31	$188.00	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$161.69	$0.00	$161.69	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$161.69	$6.41	$168.10	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$161.69	$0.00	$161.69	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$151.69	$0.00	$151.69	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$151.69	$0.00	$151.69	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$151.69	$0.00	$151.69	$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
08/07/2024	PAYMENT	LYTLE, FARREL CHECK 1844	$-160.18	$0.00
07/03/2024	BILL	LYTLE, FARREL & MANETTA TRUST	$160.18	$160.18
08/10/2023	PAYMENT	LYTLE, FARREL W CHECK 1814	$-160.18	$0.00
07/13/2023	BILL	LYTLE, FARREL & MANETTA TRUST	$160.18	$160.18
07/22/2022	PAYMENT	LYTLE, FARREL & MANETTA CHECK NUM: 1689	$-160.18	$0.00
07/07/2022	BILL	LYTLE, FARREL & MANETTA TRUST	$160.18	$160.18
09/24/2021	PAYMENT	LYTLE, FARREL CREDIT: D	$-162.15	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$162.15
07/12/2021	BILL	LYTLE, FARREL & MANETTA TRUST	$160.18	$160.18
03/29/2021	PAYMENT	LYTLE, FARREL W CHECK NUM: 1636	$-188.00	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$188.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.32	$186.90
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.48	$175.58
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.38	$168.10
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.03	$163.72
10/21/2020	BILL	LYTLE, FARREL & MANETTA TRUST	$161.69	$161.69
08/13/2019	PAYMENT	LYTLE, FARREL CHECK NUM: 1521	$-161.69	$0.00
07/03/2019	BILL	LYTLE, FARREL & MANETTA TRUST	$161.69	$161.69
11/02/2018	PAYMENT	LYTLE, FARREL W CHECK NUM: 1476	$-168.10	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.38	$168.10
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.03	$163.72
07/03/2018	BILL	LYTLE, FARREL & MANETTA TRUST	$161.69	$161.69
08/17/2017	PAYMENT	LYTLE, FARREL W CHECK NUM: 1375	$-161.69	$0.00
07/03/2017	BILL	LYTLE, FARREL & MANETTA TRUSTE	$161.69	$161.69
08/25/2016	PAYMENT	LYTLE, FARREL W CHECK NUM: 1271	$-151.69	$0.00
07/01/2016	BILL	LYTLE, FARREL & MANETTA TRUSTE	$151.69	$151.69
08/17/2015	PAYMENT	LYTLE, FARREL CHECK NUM: 1494	$-151.69	$0.00
07/01/2015	BILL	LYTLE, FARREL & MANETTA TRUSTE	$151.69	$151.69
07/28/2014	PAYMENT	LYTLE, FARREL CHECK NUM: 1020	$-151.69	$0.00
07/07/2014	BILL	LYTLE, FARREL & MANETTA TRUSTE	$151.69	$151.69
08/15/2013	PAYMENT	LYTLE, FARREL W. CHECK NUM: 2716	$-183.69	$0.00
07/01/2013	BILL	LYTLE, FARREL & MANETTA TRUSTE	$183.69	$183.69
08/27/2012	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 2586	$-183.69	$0.00
07/06/2012	BILL	LYTLE, FARREL & MANETTA TRUSTE	$183.69	$183.69
08/25/2011	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 2455	$-349.08	$0.00
08/01/2011	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3392	$-148.37	$349.08
07/06/2011	BILL	LYTLE, F. WAYNE TRUST	$497.45	$497.45
02/22/2011	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3369	$-107.74	$0.00
12/17/2010	PAYMENT	LYTLE, LARRY K CHECK BANK: 94-8401 NUM: 3362	$-107.74	$107.74
10/01/2010	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3344	$-107.74	$215.48
08/27/2010	PAYMENT	MATHEWS, SHAREE CHECK BANK: 94-72 NUM: 1295	$-141.74	$323.22
07/08/2010	BILL	LYTLE, F. WAYNE TRUST	$464.96	$464.96
01/07/2010	PAYMENT	MATHEWS, SHAREE CASH	$-199.52	$0.00
11/05/2009	PAYMENT	MATHEWS, SHAREE CHECK BANK: 94-72 NUM: 1168	$-35.00	$199.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.35	$234.52
09/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1136	$-165.88	$233.17
09/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1136	$165.88	$399.05
09/09/2009	AMENDMENT	Tax Strike	$-108.41	$233.17
08/31/2009	VOID	MATHEWS, SHAREE CHECK BANK: 94-72 NUM: 1136	$-165.88	$341.58
07/15/2009	AMENDMENT	house burned down-no tv	$-39.00	$507.46
07/09/2009	BILL	LYTLE, F. WAYNE TRUST	$546.46	$546.46
02/24/2009	PAYMENT	MATHEWS, SHAREE CHECK BANK: 94-72 NUM: 1053	$-106.26	$0.00
01/06/2009	PAYMENT	MATHEWS, SHAREE CHECK BANK: 94-72 NUM: 1026	$-106.26	$106.26
08/12/2008	PAYMENT	MATHEWS, SHAREE CHECK BANK: 94-72 NUM: 962	$-251.52	$212.52
07/10/2008	BILL	LYTLE, F. WAYNE TRUST	$464.04	$464.04
02/27/2008	PAYMENT	MATHEWS, LEE CHECK BANK: 94-72/1224 NUM: 868	$-98.38	$0.00
01/07/2008	PAYMENT	MATHEWS, LEE & SHAREE CHECK BANK: 94-72 NUM: 827	$-98.38	$98.38
10/29/2007	PAYMENT	MATHEWS, LEE CHECK BANK: 94-72/1224 NUM: 793	$-249.57	$196.76
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.84	$446.33
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.94	$436.49
07/05/2007	BILL	LYTLE, F. WAYNE TRUST	$432.55	$432.55
03/07/2007	PAYMENT	MATHEWS, SHAREE CHECK BANK: 94-72 NUM: 668	$-91.09	$0.00
12/29/2006	PAYMENT	MATHEWS, LEE CHECK BANK: 94-72/1224 NUM: 634	$-91.09	$91.09
11/29/2006	PAYMENT	MATHEWS, SHAREE CHECK BANK: 94-72 NUM: 615	$-233.96	$182.18
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.11	$416.14
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.64	$407.03
07/11/2006	BILL	LYTLE, F. WAYNE TRUST	$403.39	$403.39
03/22/2006	PAYMENT	LYTLE, SHAREE CREDIT: B BANK: 94-72 NUM: 480	$-88.13	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.39	$88.13
01/05/2006	PAYMENT	MATHEWS, SHAREE CHECK BANK: 94-72 NUM: 425	$-84.74	$84.74
10/12/2005	PAYMENT	MATHEWS, LEE CHECK BANK: 94-72/1224 NUM: 373	$-84.74	$169.48
08/11/2005	PAYMENT	MATHEWS, SHAREE CHECK BANK: 94-72 NUM: 328	$-123.75	$254.22
07/15/2005	BILL	LYTLE, F. WAYNE TRUST	$377.97	$377.97
10/05/2004	PAYMENT	MATHEWS, SHAREE CHECK BANK: 94-72 NUM: 183	$-252.54	$0.00
08/11/2004	PAYMENT	MATHEWS, LEE CHECK BANK: 94-72/1224 NUM: 157	$-123.19	$252.54
07/07/2004	BILL	LYTLE, F. WAYNE TRUST	$375.73	$375.73
08/07/2003	PAYMENT	LYTLE, ELDON CHECK BANK: 97-7782/3243 NUM: 1436	$-338.38	$0.00
07/09/2003	BILL	LYTLE, F. WAYNE TRUST	$338.38	$338.38
07/17/2002	PAYMENT	LYTLE, RULA & ELDON CHECK BANK: 94-72 NUM: 1448	$-281.73	$0.00
07/08/2002	BILL	LYTLE, F. WAYNE TRUST	$281.73	$281.73
07/11/2001	PAYMENT	LYTLE, ELDON CHECK BANK: 97-7782/3243 NUM: 266	$-256.37	$0.00
07/10/2001	BILL	LYTLE, F. WAYNE TRUST	$256.37	$256.37
07/21/2000	PAYMENT	LYTLE, ELDON CHECK BANK: 94-72/1224 NUM: 1313	$-248.37	$0.00
07/11/2000	BILL	LYTLE, F. WAYNE TRUST	$248.37	$248.37
08/02/1999	PAYMENT	LYTLE, F. RULA, & ELDON CHECK BANK: 94-72/1224 NUM: 1177	$-247.22	$0.00
07/13/1999	BILL	LYTLE, F. WAYNE TRUST	$247.22	$247.22
08/10/1998	PAYMENT	LYTLE, ELDEN & RULA CHECK	$-172.02	$0.00
07/14/1998	BILL	LYTLE, F. WAYNE TRUST	$172.02	$172.02
08/15/1997	PAYMENT	LYTLE, ELDON & RULA CHECK	$-165.62	$0.00
07/14/1997	BILL	LYTLE, F. WAYNE TRUST	$165.62	$165.62
02/21/1997	PAYMENT	LYTLE, F. WAYNE TRUST	$-41.03	$0.00
12/18/1996	PAYMENT	LYTLE, LARRY K & SANDRA	$-41.03	$41.03
09/19/1996	PAYMENT	LYTLE, LARRY K.	$-41.03	$82.06
08/20/1996	PAYMENT	LYTLE, F. WAYNE TRUST	$-41.27	$123.09
07/15/1996	BILL	LYTLE, F. WAYNE TRUST	$164.36	$164.36