Tax Account 009-012-08

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Owners

HULSE-PARK-ELLINGSON MINE
479 S 2500 W UNIT 1
SPRINGVILLE, UT 84663

Account Summary

Account ID	009-012-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.19
Total	$36.19
Paid	$36.19
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

$36.19

Total

$36.19

Paid

$36.19

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	$36.19	$0.00	$36.19	$36.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.25	$15.29	$49.83	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$34.34	$13.43	$50.96	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$32.68	$0.00	$32.68	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$31.68	$0.00	$31.68	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$31.68	$0.00	$31.68	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$31.68	$0.00	$31.68	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$31.68	$0.00	$31.68	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$21.68	$0.00	$21.68	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$21.11	$0.00	$21.11	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$20.90	$0.00	$20.90	$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
07/24/2024	PAYMENT	HULSE-PARK-ELLINGSON MINE CHECK HULSE, FRANK	$-136.98	$0.00
07/03/2024	BILL	HULSE-PARK-ELLINGSON MINE	$36.19	$136.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$100.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$100.50
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$100.21
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.29	$93.71
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.29	$93.42
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$93.13
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$91.88
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.29	$89.48
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.29	$89.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$88.90
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.29	$86.84
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.29	$86.55
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.29	$86.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$85.97
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.29	$84.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$83.97
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$82.60
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.29	$82.31
07/13/2023	BILL	HULSE-PARK-ELLINGSON MINE	$34.25	$82.02
07/03/2023	INTEREST	Monthly Interest	$0.29	$47.77
06/01/2023	INTEREST	Monthly Interest	$0.29	$47.48
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$47.19
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$43.14
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.40	$41.89
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.06	$39.49
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.72	$37.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.37	$35.71
07/07/2022	BILL	HULSE-PARK-ELLINGSON MINE	$34.34	$34.34
08/09/2021	PAYMENT	HULSE, FRANK CASH	$-32.68	$0.00
07/12/2021	BILL	HULSE-PARK-ELLINGSON MINE	$32.68	$32.68
11/10/2020	PAYMENT	P G PARK ELECTRIC CORP CHECK NUM: 1484	$-31.68	$0.00
10/21/2020	BILL	HULSE-PARK-ELLINGSON MINE	$31.68	$31.68
07/29/2019	PAYMENT	R G PARK ELECTRIC CORP CHECK NUM: 1376	$-31.68	$0.00
07/03/2019	BILL	HULSE-PARK-ELLINGSON MINE	$31.68	$31.68
07/24/2018	PAYMENT	R G PARK ELECTRIC CORP CHECK NUM: 1251	$-31.68	$0.00
07/03/2018	BILL	HULSE-PARK-ELLINGSON MINE	$31.68	$31.68
07/25/2017	PAYMENT	R G PARK ELECTRIC CORP CHECK NUM: 1128	$-31.68	$0.00
07/03/2017	BILL	HULSE-PARK-ELLINGSON MINE	$31.68	$31.68
07/18/2016	PAYMENT	R.G. PARK ELECTRIC CORP CHECK NUM: 16589	$-21.68	$0.00
07/01/2016	BILL	HULSE-PARK-ELLINGSON MINE	$21.68	$21.68
07/28/2015	PAYMENT	R G PARK ELECTRIC CORP CHECK NUM: 16468	$-21.11	$0.00
07/01/2015	BILL	HULSE-PARK-ELLINGSON MINE	$21.11	$21.11
07/31/2014	PAYMENT	R.G. PARK ELECTRIC CORP. CHECK NUM: 16338	$-20.90	$0.00
07/07/2014	BILL	HULSE-PARK-ELLINGSON MINE	$20.90	$20.90
07/30/2013	PAYMENT	R. G. PARK ELECTRIC CORP. CHECK NUM: 16198	$-27.40	$0.00
07/01/2013	BILL	HULSE-PARK-ELLINGSON MINE	$27.40	$27.40
08/01/2012	PAYMENT	R. G. PARK ELECTRIC CORP. CHECK BANK: 94-72/1224 NUM: 16068	$-25.37	$0.00
07/06/2012	BILL	HULSE-PARK-ELLINGSON MINE	$25.37	$25.37
08/03/2011	PAYMENT	R.G. PARK ELECTRIC CHECK BANK: 94-72/1224 NUM: 15943	$-25.67	$0.00
07/06/2011	BILL	HULSE-PARK-ELLINGSON MINE	$25.67	$25.67
08/13/2010	PAYMENT	PARK, JAMES CHECK BANK: 94-72/1224 NUM: 202	$-25.88	$0.00
07/08/2010	BILL	HULSE-PARK-ELLINGSON MINE	$25.88	$25.88
07/21/2009	PAYMENT	PARK, JAMES & PARK, ROBERT CHECK BANK: 94-186/1224 NUM: 1	$-25.88	$0.00
07/09/2009	BILL	HULSE-PARK-ELLINGSON MINE	$25.88	$25.88
07/31/2008	PAYMENT	PARK, JAMES L & ROBERT G. CHECK BANK: 94-183 NUM: 000	$-23.33	$0.00
07/10/2008	BILL	HULSE-PARK-ELLINGSON MINE	$23.33	$23.33
08/01/2007	PAYMENT	PARK, JAMES LEE CHECK BANK: 94-8730/1224 NUM: 205	$-22.87	$0.00
07/05/2007	BILL	HULSE-PARK-ELLINGSON MINE	$22.87	$22.87
07/28/2006	PAYMENT	PARK, JAMES LEE CHECK BANK: 94-8730/1224 NUM: 248	$-22.43	$0.00
07/11/2006	BILL	HULSE-PARK-ELLINGSON MINE	$22.43	$22.43
07/29/2005	PAYMENT	HULSE, FRANK CHECK BANK: 94-156 NUM: 1495	$-21.49	$0.00
07/15/2005	BILL	HULSE-PARK-ELLINGSON MINE	$21.49	$21.49
07/22/2004	PAYMENT	PARK, JAMES CHECK BANK: 94-7074/3212 NUM: 165	$-24.35	$0.00
07/07/2004	BILL	HULSE-PARK-ELLINGSON MINE	$24.35	$24.35
07/15/2003	PAYMENT	PARK, JAMES CHECK BANK: 94-7074/3212 NUM: 162	$-24.35	$0.00
07/09/2003	BILL	HULSE-PARK-ELLINGSON MINE	$24.35	$24.35
09/12/2002	PAYMENT	PARK, JAMES L. CHECK BANK: 94-7074 NUM: 161	$-25.11	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.97	$25.11
07/08/2002	BILL	HULSE-PARK-ELLINGSON MINE	$24.14	$24.14
08/06/2001	PAYMENT	PARK, JAMES CHECK BANK: 94-166/1224 NUM: 143	$-24.15	$0.00
07/10/2001	BILL	HULSE-PARK-ELLINGSON MINE	$24.15	$24.15
07/17/2000	PAYMENT	PARK, JAMES CHECK BANK: 94-156/1242 NUM: 141	$-23.81	$0.00
07/11/2000	BILL	HULSE-PARK-ELLINGSON MINE	$23.81	$23.81
07/26/1999	PAYMENT	ELLINGSON, MILTON CHECK BANK: 94-204/1224 NUM: 739	$-23.70	$0.00
07/13/1999	BILL	HULSE-PARK-ELLINGSON MINE	$23.70	$23.70
07/30/1998	PAYMENT	ELLINGSON, MILTON V. CHECK	$-23.47	$0.00
07/14/1998	BILL	HULSE-PARK-ELLINGSON MINE	$23.47	$23.47
07/23/1997	PAYMENT	HULSE-PARK-ELLINGSON MINE CHECK	$-22.76	$0.00
07/14/1997	BILL	HULSE-PARK-ELLINGSON MINE	$22.76	$22.76
08/08/1996	PAYMENT	HULSE-PARK-ELLINGSON MINE	$-22.57	$0.00
07/15/1996	BILL	HULSE-PARK-ELLINGSON MINE	$22.57	$22.57