Tax Account 009-012-50

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Owners

UNITED DELAMAR MINING CO.
163 SO. MAIN ST.
SALT LAKE CITY, UT 84111-0000

Account Summary

Account ID	009-012-50
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.62
Total	$1,553.62
Paid	$1,553.62
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

$1,553.62

Total

$1,553.62

Paid

$1,553.62

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	$398.62	$0.00	$398.62	$398.62	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.62	$0.00	$1,553.62	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,553.62	$0.00	$1,553.62	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,553.62	$58.52	$1,612.14	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,569.22	$0.00	$1,569.22	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,569.22	$59.27	$1,628.49	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,569.22	$59.27	$1,628.49	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,569.22	$16.09	$1,585.31	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,559.22	$54.75	$1,613.97	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,559.22	$0.00	$1,559.22	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,559.22	$0.00	$1,559.22	$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
07/29/2024	PAYMENT	UNITED DELAMAR MINING CO. CHECK 1113	$-1,553.62	$0.00
07/03/2024	BILL	UNITED DELAMAR MINING CO.	$1,553.62	$1,553.62
09/05/2023	PAYMENT	UNITED DELAMAR MINING CO. CHECK 1101	$-1,553.62	$0.00
07/13/2023	BILL	UNITED DELAMAR MINING CO.	$1,553.62	$1,553.62
08/04/2022	PAYMENT	UNITED DELAMAR MINING CO CHECK NUM: 1098	$-1,553.62	$0.00
07/07/2022	BILL	UNITED DELAMAR MINING CO.	$1,553.62	$1,553.62
03/28/2022	PAYMENT	UNITED DELAMAR MINING CO. CHECK NUM: 1091	$-58.52	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$58.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.20	$57.32
12/13/2021	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK NUM: 1087	$-1,553.62	$55.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.18	$1,608.74
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.94	$1,569.56
07/12/2021	BILL	UNITED DELAMAR MINING CO.	$1,553.62	$1,553.62
11/19/2020	PAYMENT	UNITED DELAMAR MINING CO CHECK NUM: 1081	$-1,569.22	$0.00
10/21/2020	BILL	UNITED DELAMAR MINING CO.	$1,569.22	$1,569.22
05/20/2020	PAYMENT	UNITED DELAMAR MINING CO. CHECK NUM: 1080	$-66.74	$0.00
05/20/2020	AMENDMENT	WRITE OFF PUBLICATION	$-2.35	$66.74
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$69.09
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$66.74
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.52	$65.64
12/02/2019	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK NUM: 1077	$-1,561.75	$63.12
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.56	$1,624.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.09	$1,585.31
07/03/2019	BILL	UNITED DELAMAR MINING CO.	$1,569.22	$1,569.22
04/17/2019	PAYMENT	UNITED DELAMAR MINING CO. CHECK NUM: 1074	$-66.74	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$66.74
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.52	$65.64
10/24/2018	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK NUM: 1069	$-1,561.75	$63.12
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.56	$1,624.87
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.09	$1,585.31
07/03/2018	BILL	UNITED DELAMAR MINING CO.	$1,569.22	$1,569.22
09/18/2017	PAYMENT	UNITED DELAMAR MINING CO. CHECK NUM: 1063	$-1,183.09	$0.00
09/11/2017	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK NUM: 1061	$-402.22	$1,183.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.09	$1,585.31
07/03/2017	BILL	UNITED DELAMAR MINING CO.	$1,569.22	$1,569.22
03/16/2017	PAYMENT	UNITED DELAMAR MINING CO. CHECK NUM: 1060	$-60.42	$0.00
10/20/2016	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK NUM: 1057	$-1,553.55	$60.42
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.06	$1,613.97
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.69	$1,574.91
07/01/2016	BILL	UNITED DELAMAR MINING CO.	$1,559.22	$1,559.22
08/17/2015	PAYMENT	UNITED DELAMAR MINING CO. CHECK NUM: 1049	$-1,559.22	$0.00
07/01/2015	BILL	UNITED DELAMAR MINING CO.	$1,559.22	$1,559.22
08/06/2014	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK NUM: 1041	$-1,559.22	$0.00
07/07/2014	BILL	UNITED DELAMAR MINING CO.	$1,559.22	$1,559.22
08/21/2013	PAYMENT	UNITED DELAMAR MINING COMPANY CREDIT: B NUM: 1035	$-1,559.22	$0.00
07/01/2013	BILL	UNITED DELAMAR MINING CO.	$1,559.22	$1,559.22
07/23/2012	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK BANK: 31-297/1240 NUM: 1032	$-1,570.91	$0.00
07/06/2012	BILL	UNITED DELAMAR MINING CO.	$1,570.91	$1,570.91
10/31/2011	PAYMENT	UNITED DELAMAR MINING CO. CREDIT: B BANK: 31-297/1240 NUM: 1027	$-1,625.89	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.27	$1,625.89
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.71	$1,586.62
07/06/2011	BILL	UNITED DELAMAR MINING CO.	$1,570.91	$1,570.91
08/27/2010	PAYMENT	UNITED DELAMAR MINING CO CHECK BANK: 31-297 NUM: 1024	$-1,570.91	$0.00
07/08/2010	BILL	UNITED DELAMAR MINING CO.	$1,570.91	$1,570.91
08/14/2009	PAYMENT	UNITED DELAMAR MINING CO CHECK BANK: 31-297/1240 NUM: 1020	$-1,570.91	$0.00
07/09/2009	BILL	UNITED DELAMAR MINING CO.	$1,570.91	$1,570.91
08/18/2008	PAYMENT	UNITED DELAMAR MINING CO CHECK BANK: 31-297/1240 NUM: 1017	$-1,439.94	$0.00
07/10/2008	BILL	UNITED DELAMAR MINING CO.	$1,439.94	$1,439.94
08/17/2007	PAYMENT	UNITED DELAMAR MINING CO CHECK BANK: 31-297 NUM: 1010	$-1,439.94	$0.00
07/05/2007	BILL	UNITED DELAMAR MINING CO.	$1,439.94	$1,439.94
12/04/2006	PAYMENT	UNITED DELAMAR MINING CO. CHECK BANK: 31-297/1240 NUM: 1003	$-3,234.28	$0.00
12/04/2006	AMENDMENT	Struck Wrong amount	$24.00	$3,234.28
12/04/2006	AMENDMENT	accepted postmark	$-36.00	$3,210.28
12/04/2006	INTEREST	Monthly Interest	$12.00	$3,246.28
11/01/2006	INTEREST	Monthly Interest	$12.00	$3,234.28
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.00	$3,222.28
10/02/2006	INTEREST	Monthly Interest	$12.00	$3,186.28
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.40	$3,174.28
09/01/2006	INTEREST	Monthly Interest	$12.00	$3,159.88
08/01/2006	INTEREST	Monthly Interest	$12.00	$3,147.88
07/11/2006	BILL	UNITED DELAMAR MINING CO.	$1,439.94	$3,135.88
07/03/2006	INTEREST	Monthly Interest	$12.00	$1,695.94
06/05/2006	PENALTY	Recording Fee	$15.00	$1,683.94
06/01/2006	INTEREST	Monthly Interest	$12.00	$1,668.94
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$1,656.94
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$100.80	$1,655.94
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$64.80	$1,555.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.00	$1,490.34
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.40	$1,454.34
07/15/2005	BILL	UNITED DELAMAR MINING CO.	$1,439.94	$1,439.94
08/23/2004	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK BANK: 31-5/1240 NUM: 210	$-1,433.34	$0.00
07/07/2004	BILL	UNITED DELAMAR MINING CO.	$1,433.34	$1,433.34
10/24/2003	PAYMENT	UNITED DELAMAR MINING CO CREDIT: B BANK: 31-5 NUM: 205	$-14.33	$0.00
10/02/2003	PAYMENT	UNITED DELAMAR MINING COMP CHECK BANK: 31-5/1240 NUM: 203	$-1,433.34	$14.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.33	$1,447.67
07/09/2003	BILL	UNITED DELAMAR MINING CO.	$1,433.34	$1,433.34
07/22/2002	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK BANK: 31-5/1240 NUM: 198	$-1,420.71	$0.00
07/08/2002	BILL	UNITED DELAMAR MINING CO.	$1,420.71	$1,420.71
07/18/2001	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK BANK: 31-5/1240 NUM: 193	$-1,422.39	$0.00
07/10/2001	BILL	UNITED DELAMAR MINING CO.	$1,422.39	$1,422.39
08/21/2000	PAYMENT	UNITED DELAMAR MINING COMP CHECK BANK: 31-5/1240 NUM: 190	$-1,402.24	$0.00
07/11/2000	BILL	UNITED DELAMAR MINING CO.	$1,402.24	$1,402.24
07/21/1999	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK BANK: 31-5/1240 NUM: 186	$-1,395.74	$0.00
07/13/1999	BILL	UNITED DELAMAR MINING CO.	$1,395.74	$1,395.74
07/30/1998	PAYMENT	UNITED DELAMAR MINING CO CHECK	$-1,382.06	$0.00
07/14/1998	BILL	UNITED DELAMAR MINING CO.	$1,382.06	$1,382.06
08/15/1997	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK	$-1,338.63	$0.00
07/14/1997	BILL	UNITED DELAMAR MINING CO.	$1,338.63	$1,338.63
07/31/1996	PAYMENT	UNITED DELMAR MINING CO	$-1,328.45	$0.00
07/15/1996	BILL	UNITED DELAMAR MINING CO.	$1,328.45	$1,328.45