Tax Account 009-012-52

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Owners

UNITED DELAMAR MINING CO.1/2
163 SO. MAIN ST.
SALT LAKE CITY, UT 84110

Account Summary

Account ID	009-012-52
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$57.50
Total	$62.68
Paid	$62.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$57.50

Total

$62.68

Paid

$62.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$57.50	$2.30	$0.00	$57.50	$59.80	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$2.88	$0.00	$0.00	$2.88	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$57.50	$0.00	$0.00	$57.50	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$57.50	$0.00	$0.00	$57.50	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$57.50	$0.00	$0.00	$57.50	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$57.50	$0.00	$0.00	$57.50	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$57.98	$0.00	$0.00	$57.98	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$57.98	$5.22	$0.00	$63.20	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$57.98	$5.22	$0.00	$63.20	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$57.98	$3.82	$0.00	$61.80	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$47.98	$4.32	$0.00	$52.30	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$47.98	$0.00	$0.00	$47.98	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$47.98	$0.00	$0.00	$47.98	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
12/08/2025	PAYMENT	UNITED DELAMAR MINING CO. CHECK 1124	$-62.68	$0.00
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.88	$62.68
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.30	$59.80
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$57.50
07/02/2025	BILL	UNITED DELAMAR MINING CO.1/2	$57.50	$57.50
07/29/2024	PAYMENT	UNITED DELAMAR MINING CO. CHECK 1113	$-57.50	$0.00
07/03/2024	BILL	UNITED DELAMAR MINING CO.1/2	$57.50	$57.50
09/05/2023	PAYMENT	UNITED DELAMAR MINING CO. CHECK 1101	$-57.50	$0.00
07/13/2023	BILL	UNITED DELAMAR MINING CO.1/2	$57.50	$57.50
08/04/2022	PAYMENT	UNITED DELAMAR MINING CO CHECK NUM: 1098	$-57.50	$0.00
07/07/2022	BILL	UNITED DELAMAR MINING CO.1/2	$57.50	$57.50
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1087	$-57.50	$0.00
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-5.47	$57.50
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1087	$57.50	$62.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.16	$5.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.13	$5.31
12/13/2021	VOID	UNITED DELAMAR MINING COMPANY CHECK NUM: 1087	$-57.50	$5.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.88	$62.68
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.30	$59.80
07/12/2021	BILL	UNITED DELAMAR MINING CO.1/2	$57.50	$57.50
11/19/2020	PAYMENT	UNITED DELAMAR MINING CO CHECK NUM: 1081	$-57.98	$0.00
10/21/2020	BILL	UNITED DELAMAR MINING CO.1/2	$57.98	$57.98
12/02/2019	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK NUM: 1077	$-63.20	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.90	$63.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.32	$60.30
07/03/2019	BILL	UNITED DELAMAR MINING CO.1/2	$57.98	$57.98
10/24/2018	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK NUM: 1069	$-63.20	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.20
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.30
07/03/2018	BILL	UNITED DELAMAR MINING CO.1/2	$57.98	$57.98
04/16/2018	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK NUM: 1064	$-3.82	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3.82
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$2.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.13	$2.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.43
09/11/2017	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK NUM: 1061	$-57.98	$2.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.32	$60.30
07/03/2017	BILL	UNITED DELAMAR MINING CO.1/2	$57.98	$57.98
10/20/2016	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK NUM: 1057	$-52.30	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.40	$52.30
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.92	$49.90
07/01/2016	BILL	UNITED DELAMAR MINING CO.1/2	$47.98	$47.98
08/17/2015	PAYMENT	UNITED DELAMAR MINING CO.1/2 CHECK NUM: 1048	$-47.98	$0.00
07/01/2015	BILL	UNITED DELAMAR MINING CO.1/2	$47.98	$47.98
08/06/2014	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK NUM: 1041	$-47.98	$0.00
07/07/2014	BILL	UNITED DELAMAR MINING CO.1/2	$47.98	$47.98
08/21/2013	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK NUM: 1035	$-47.98	$0.00
07/01/2013	BILL	UNITED DELAMAR MINING CO.1/2	$47.98	$47.98
07/23/2012	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK BANK: 31-297/1240 NUM: 1032	$-77.45	$0.00
07/06/2012	BILL	UNITED DELAMAR MINING CO.1/2	$77.45	$77.45
10/31/2011	PAYMENT	UNITED DELAMAR MINING CO.1/2 CHECK BANK: 31-297/1240 NUM: 1029	$-85.33	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.91	$85.33
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.13	$81.42
07/06/2011	BILL	UNITED DELAMAR MINING CO.1/2	$78.29	$78.29
08/27/2010	PAYMENT	UNITED DELAMAR MINING CO CHECK BANK: 31-297 NUM: 1024	$-78.92	$0.00
07/08/2010	BILL	UNITED DELAMAR MINING CO.1/2	$78.92	$78.92
08/14/2009	PAYMENT	UNITED DELAMAR MINING CO CHECK BANK: 31-297/1240 NUM: 1020	$-78.92	$0.00
07/09/2009	BILL	UNITED DELAMAR MINING CO.1/2	$78.92	$78.92
08/18/2008	PAYMENT	UNITED DELAMAR MINING CO CHECK BANK: 31-297/1240 NUM: 1017	$-71.24	$0.00
07/10/2008	BILL	UNITED DELAMAR MINING CO.1/2	$71.24	$71.24
08/17/2007	PAYMENT	UNITED DELAMAR MINING CO CHECK BANK: 31-297 NUM: 1010	$-69.95	$0.00
07/05/2007	BILL	UNITED DELAMAR MINING CO.1/2	$69.95	$69.95
12/04/2006	PAYMENT	UNITED DELAMAR MINING CO.1/2 CREDIT: B BANK: 31-297/1240 NUM: 1005	$-175.34	$0.00
12/04/2006	INTEREST	Monthly Interest	$0.55	$175.34
11/01/2006	INTEREST	Monthly Interest	$0.55	$174.79
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.44	$174.24
10/02/2006	INTEREST	Monthly Interest	$0.55	$170.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$170.25
09/01/2006	INTEREST	Monthly Interest	$0.55	$167.50
08/01/2006	INTEREST	Monthly Interest	$0.55	$166.95
07/11/2006	BILL	UNITED DELAMAR MINING CO.1/2	$68.71	$166.40
07/03/2006	INTEREST	Monthly Interest	$0.55	$97.69
06/05/2006	PENALTY	Recording Fee	$15.00	$97.14
06/01/2006	INTEREST	Monthly Interest	$0.55	$82.14
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$81.59
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.62	$80.59
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.96	$75.97
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.30	$72.01
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.64	$68.71
07/15/2005	BILL	UNITED DELAMAR MINING CO.1/2	$66.07	$66.07
08/23/2004	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK BANK: 31-5/1240 NUM: 210	$-65.66	$0.00
07/07/2004	BILL	UNITED DELAMAR MINING CO.1/2	$65.66	$65.66
10/24/2003	PAYMENT	UNITED DELAMAR MINING CO CHECK BANK: 31-5 NUM: 205	$-2.75	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.13	$2.75
10/02/2003	PAYMENT	UNITED DELAMAR MINING COMP CHECK BANK: 31-5/1240 NUM: 203	$-65.44	$2.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.62	$68.06
07/09/2003	BILL	UNITED DELAMAR MINING CO.1/2	$65.44	$65.44
07/22/2002	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK BANK: 31-5/1240 NUM: 198	$-64.54	$0.00
07/08/2002	BILL	UNITED DELAMAR MINING CO.1/2	$64.54	$64.54
07/18/2001	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK BANK: 31-5/1240 NUM: 193	$-64.62	$0.00
07/10/2001	BILL	UNITED DELAMAR MINING CO.1/2	$64.62	$64.62
08/21/2000	PAYMENT	UNITED DELAMAR MINING COMP CHECK BANK: 31-5/1240 NUM: 190	$-63.71	$0.00
07/11/2000	BILL	UNITED DELAMAR MINING CO.1/2	$63.71	$63.71
07/21/1999	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK BANK: 31-5/1240 NUM: 186	$-63.41	$0.00
07/13/1999	BILL	UNITED DELAMAR MINING CO.1/2	$63.41	$63.41
07/30/1998	PAYMENT	UNITED DELAMAR MINING CO CHECK	$-62.56	$0.00
07/14/1998	BILL	UNITED DELAMAR MINING CO.1/2	$62.56	$62.56
08/15/1997	PAYMENT	UNITED DELAMAR MINING COMPANY CHECK	$-60.30	$0.00
07/14/1997	BILL	UNITED DELAMAR MINING CO.1/2	$60.30	$60.30
07/31/1996	PAYMENT	UNITED DELMAR MINING CO	$-59.83	$0.00
07/15/1996	BILL	UNITED DELAMAR MINING CO.1/2	$59.83	$59.83