Tax Account 009-012-14

Print Page · · Payments Cart · New Search

Owners

EVANS, HARRY W
PO BOX 364
ENTERPRISE, UT 84725

Account Summary

Account ID	009-012-14
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$173.27
Total	$175.40
Paid	$175.40
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

$173.27

Total

$175.40

Paid

$175.40

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	$53.27	$2.13	$53.27	$55.40	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.27	$0.00	$173.27	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$173.27	$0.00	$173.27	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$173.27	$0.00	$173.27	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$174.92	$28.11	$203.03	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$174.92	$6.73	$181.65	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$174.92	$0.00	$174.92	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$174.92	$250.28	$425.20	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$164.92	$59.69	$224.61	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$164.92	$54.43	$219.35	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$164.92	$70.91	$235.83	$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
09/17/2024	PAYMENT	EVANS, HARRY W CASH	$-175.40	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$175.40
07/03/2024	BILL	EVANS, HARRY W	$173.27	$173.27
08/08/2023	PAYMENT	EVANS, HARRY CASH	$-173.27	$0.00
07/13/2023	BILL	EVANS, KEITH H & HARRY W	$173.27	$173.27
08/02/2022	PAYMENT	EVANS, HARRY W CASH	$-173.27	$0.00
07/07/2022	BILL	EVANS, KEITH H & HARRY W	$173.27	$173.27
08/16/2021	PAYMENT	EVANS, KEITH H CHECK NUM: 204	$-173.27	$0.00
07/12/2021	BILL	EVANS, KEITH H	$173.27	$173.27
04/16/2021	PAYMENT	EVANS, KEITH H CHECK NUM: 162	$-203.03	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$203.03
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.24	$201.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.04	$189.69
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.65	$181.65
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.08	$177.00
10/21/2020	BILL	EVANS, KEITH H	$174.92	$174.92
11/06/2019	PAYMENT	EVANS, KEITH H CHECK NUM: 189	$-181.65	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.65	$181.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$177.00
07/03/2019	BILL	EVANS, KEITH H	$174.92	$174.92
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 183	$-174.92	$0.00
05/01/2019	AMENDMENT	WRITE OFF PENALTY	$-3.26	$174.92
05/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 183	$174.92	$178.18
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3.26
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$2.16
09/10/2018	VOID	EVANS, KEITH H CHECK NUM: 183	$-174.92	$2.08
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$177.00
07/03/2018	BILL	EVANS, KEITH H	$174.92	$174.92
04/06/2018	PAYMENT	AUCTION/EVANS, KEITH CASH	$-1,104.99	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.24	$1,104.99
03/01/2018	INTEREST	Monthly Interest	$4.11	$1,092.75
02/26/2018	AMENDMENT	ADVERTISEMENT	$31.91	$1,088.64
02/01/2018	INTEREST	Monthly Interest	$4.11	$1,056.73
01/17/2018	AMENDMENT	CERTIFIED MAILING	$6.59	$1,052.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.04	$1,046.03
01/02/2018	INTEREST	Monthly Interest	$4.11	$1,037.99
12/27/2017	AMENDMENT	CERTIFIED MAIL (3)	$19.77	$1,033.88
12/27/2017	AMENDMENT	TITLE SEARCH	$145.00	$1,014.11
12/01/2017	INTEREST	Monthly Interest	$4.11	$869.11
11/01/2017	INTEREST	Monthly Interest	$4.11	$865.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.65	$860.89
10/02/2017	AMENDMENT	ADJ RECORDING FEE	$-20.00	$856.24
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$876.24
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$856.24
10/02/2017	INTEREST	Monthly Interest	$4.11	$836.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.08	$832.13
09/01/2017	INTEREST	Monthly Interest	$4.11	$830.05
07/03/2017	BILL	TREASURER IN TRUST	$174.92	$825.94
06/07/2017	PENALTY	RECORDING FEE	$15.00	$651.02
06/01/2017	INTEREST	Monthly Interest	$4.11	$636.02
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$631.91
05/08/2017	INTEREST	Monthly Interest	$2.74	$629.58
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$626.84
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.54	$620.25
03/01/2017	INTEREST	Monthly Interest	$2.74	$608.71
02/01/2017	INTEREST	Monthly Interest	$2.74	$605.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.44	$603.23
12/28/2016	INTEREST	Monthly Interest	$2.74	$595.79
12/01/2016	INTEREST	Monthly Interest	$2.74	$593.05
11/01/2016	INTEREST	Monthly Interest	$2.74	$590.31
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.15	$587.57
10/03/2016	INTEREST	Monthly Interest	$2.74	$583.42
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.68	$580.68
08/29/2016	INTEREST	Monthly Interest	$2.74	$579.00
08/01/2016	INTEREST	Monthly Interest	$2.74	$576.26
07/01/2016	BILL	JOHNSON, RELAND	$164.92	$573.52
07/01/2016	INTEREST	Monthly Interest	$2.74	$408.60
06/01/2016	INTEREST	Monthly Interest	$2.74	$405.86
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$403.12
05/02/2016	INTEREST	Monthly Interest	$1.37	$400.62
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$399.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.54	$398.16
02/29/2016	INTEREST	Monthly Interest	$1.37	$386.62
02/02/2016	INTEREST	Monthly Interest	$1.37	$385.25
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.44	$383.88
01/04/2016	INTEREST	Monthly Interest	$1.37	$376.44
12/01/2015	INTEREST	Monthly Interest	$1.37	$375.07
11/02/2015	INTEREST	Monthly Interest	$1.37	$373.70
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.15	$372.33
10/01/2015	INTEREST	Monthly Interest	$1.37	$368.18
09/01/2015	INTEREST	Monthly Interest	$1.37	$366.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$365.44
08/03/2015	INTEREST	Monthly Interest	$1.37	$363.76
07/01/2015	BILL	JOHNSON, RELAND	$164.92	$362.39
07/01/2015	INTEREST	Monthly Interest	$1.37	$197.47
06/01/2015	INTEREST	Monthly Interest	$1.37	$196.10
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$194.73
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$192.23
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.54	$189.73
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.44	$178.19
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.15	$170.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.68	$166.60
07/07/2014	BILL	JOHNSON, RELAND	$164.92	$164.92
04/09/2014	PAYMENT	JOHNSON, REX CHECK NUM: 311470262	$-189.73	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.54	$189.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.44	$178.19
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.15	$170.75
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.68	$166.60
07/01/2013	BILL	JOHNSON, RELAND	$164.92	$164.92
04/12/2013	PAYMENT	JOHNSON, REX CHECK NUM: 250542459	$-189.65	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.54	$189.65
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.42	$178.11
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$170.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.65	$166.57
07/06/2012	BILL	JOHNSON, RELAND	$164.92	$164.92
09/06/2011	PAYMENT	JOHNSON, REX CHECK BANK: 25-3/440 NUM: 155476541	$-166.57	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.65	$166.57
07/06/2011	BILL	JOHNSON, RELAND	$164.92	$164.92
03/14/2011	PAYMENT	JOHNSON, REX CHECK BANK: 25-3/440 NUM: 127517318	$-85.09	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$85.09
12/23/2010	PAYMENT	JOHNSON, REXAND CHECK BANK: 25-3/440 NUM: 114779436	$-100.00	$83.00
12/01/2010	INTEREST	Monthly Interest	$0.06	$183.00
11/02/2010	INTEREST	Monthly Interest	$0.06	$182.94
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.12	$182.88
10/01/2010	INTEREST	Monthly Interest	$0.06	$178.76
09/15/2010	PAYMENT	JOHNSON, REX CHECK BANK: 25-3/440 NUM: 99881604	$-200.00	$178.70
09/01/2010	INTEREST	Monthly Interest	$1.37	$378.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.65	$377.33
08/02/2010	INTEREST	Monthly Interest	$1.37	$375.68
07/08/2010	BILL	JOHNSON, RELAND	$164.92	$374.31
07/01/2010	INTEREST	Monthly Interest	$1.37	$209.39
06/07/2010	PENALTY	Recording Fee	$15.00	$208.02
06/01/2010	INTEREST	Monthly Interest	$1.37	$193.02
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$191.65
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.54	$189.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.42	$178.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$170.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.65	$166.57
07/09/2009	BILL	JOHNSON, RELAND	$164.92	$164.92
08/11/2008	PAYMENT	JOHNSON, REX CHECK BANK: 56-1551/441 NUM: 9307042	$-151.17	$0.00
07/10/2008	BILL	JOHNSON, RELAND	$151.17	$151.17
09/04/2007	PAYMENT	JOHNSON, REX CHECK BANK: 56-1551/441 NUM: 14673185	$-151.17	$0.00
07/05/2007	BILL	JOHNSON, RELAND	$151.17	$151.17
04/06/2007	PAYMENT	JOHNSON, REX CHECK BANK: 56/1551/441 NUM: 61754504	$-173.84	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.58	$173.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.80	$163.26
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.78	$156.46
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.51	$152.68
07/11/2006	BILL	JOHNSON, RELAND	$151.17	$151.17
04/10/2006	PAYMENT	JOHNSON, REX CHECK BANK: 96-7197/1232 NUM: 4188	$-173.84	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.58	$173.84
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.80	$163.26
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.78	$156.46
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.51	$152.68
07/15/2005	BILL	JOHNSON, RELAND	$151.17	$151.17
03/30/2005	PAYMENT	JOHNSON, REX CHECK BANK: 96-7197/1232 NUM: 4149	$-173.04	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.53	$173.04
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.77	$162.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.76	$155.74
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.51	$151.98
07/07/2004	BILL	JOHNSON, RELAND	$150.47	$150.47
07/28/2003	PAYMENT	JOHNSON, REX CHECK BANK: 96-7197 NUM: 4038	$-150.47	$0.00
07/09/2003	BILL	JOHNSON, RELAND	$150.47	$150.47
07/31/2002	PAYMENT	JOHNSON, REX CHECK BANK: 96-7197/1232 NUM: 3936	$-149.15	$0.00
07/08/2002	BILL	JOHNSON, RELAND	$149.15	$149.15
07/30/2001	PAYMENT	JOHNSON, REX CHECK BANK: 96-7197/1232 NUM: 3808	$-149.34	$0.00
07/10/2001	BILL	JOHNSON, RELAND	$149.34	$149.34
07/20/2000	PAYMENT	JOHNSON, REX CHECK BANK: 96-7197/1232 NUM: 3589	$-147.22	$0.00
07/11/2000	BILL	JOHNSON, RELAND	$147.22	$147.22
04/03/2000	PAYMENT	JOHNSON, REX CHECK BANK: 96-7197/1232 NUM: 3517	$-168.56	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.26	$168.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.60	$158.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.68	$151.70
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.48	$148.02
07/13/1999	BILL	JOHNSON, RELAND	$146.54	$146.54