Tax Account 009-012-53

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Owners

U.S. DEPT. OF THE AIR FORCE
AFTC/SMO-FM ATTN FINANCE
6082 FIR AVE BLDG 1232
HILL AFB UT 84056-0000

Account Summary

Account ID	009-012-53
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888,100.54
Total	$888,100.54
Paid	$888,100.54
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

$888,100.54

Total

$888,100.54

Paid

$888,100.54

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	$222,025.54	$0.00	$222,025.54	$222,025.54	$0.00
2	10/07/2024	10/17/2024	Paid	$222,025.00	$0.00	$222,025.00	$222,025.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222,025.00	$0.00	$222,025.00	$222,025.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222,025.00	$0.00	$222,025.00	$222,025.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862,233.54	$0.00	$862,233.54	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$820,521.04	$0.00	$820,521.04	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$820,526.00	$0.00	$820,526.00	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$812,000.01	$0.00	$812,000.01	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$703,030.64	$0.00	$703,030.64	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$672,756.59	$0.00	$672,756.59	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$635,375.79	$0.00	$635,375.79	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$660,983.13	$0.00	$660,983.13	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$669,947.24	$0.00	$669,947.24	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	U.S. DEPT. OF THE AIR FORCE CHECK 1432639	$-888,100.54	$0.00
07/03/2024	BILL	U.S. DEPT. OF THE AIR FORCE	$888,100.54	$888,100.54
08/15/2023	PAYMENT	U.S. DEPT. OF THE AIR FORCE CHECK 001426476	$-862,233.54	$0.00
07/13/2023	BILL	U.S. DEPT. OF THE AIR FORCE	$862,233.54	$862,233.54
08/10/2021	PAYMENT	U.S. DEPT. OF THE AIR FORCE CHECK NUM: 1413548	$-820,521.04	$0.00
07/12/2021	BILL	U.S. DEPT. OF THE AIR FORCE	$820,521.04	$820,521.04
11/09/2020	PAYMENT	AMENTUM CHECK NUM: 135978	$-820,526.00	$0.00
10/21/2020	BILL	U.S. DEPT. OF THE AIR FORCE	$820,526.00	$820,526.00
08/26/2019	PAYMENT	TAX AND PERMIT ACCOUNT CHECK NUM: 129858	$-812,000.01	$0.00
08/20/2019	AMENDMENT	8/19/19 Tax Strike	$-30,664.94	$812,000.01
07/03/2019	BILL	U.S. DEPT. OF THE AIR FORCE	$842,664.95	$842,664.95
07/30/2018	PAYMENT	U.S. DEPT. OF THE AIR FORCE CHECK NUM: 122000	$-703,030.64	$0.00
07/03/2018	BILL	U.S. DEPT. OF THE AIR FORCE	$703,030.64	$703,030.64
08/28/2017	PAYMENT	USAF TAX AND PERMIT ACCOUNT CHECK NUM: 117044	$-672,756.59	$0.00
07/03/2017	BILL	U.S. DEPT. OF THE AIR FORCE	$672,756.59	$672,756.59
08/19/2016	PAYMENT	U.S. DEPT. OF THE AIR FORCE CHECK NUM: 114450	$-635,375.79	$0.00
08/01/2016	AMENDMENT	TAX STRIKE 08/01/16	$-38,659.36	$635,375.79
07/01/2016	BILL	U.S. DEPT. OF THE AIR FORCE	$674,035.15	$674,035.15
07/28/2015	PAYMENT	U.S.DEPT. OF THE AIR FORCE CHECK NUM: 111280	$-660,983.13	$0.00
07/01/2015	BILL	U.S.DEPT. OF THE AIR FORCE	$660,983.13	$660,983.13
07/28/2014	PAYMENT	TAX AND PERMIT ACCOUNT CHECK NUM: 105237	$-669,947.24	$0.00
07/07/2014	BILL	U.S.DEPT. OF THE AIR FORCE	$669,947.24	$669,947.24
08/12/2013	PAYMENT	TAX & PERMIT ACCOUNT CHECK NUM: 102365	$-95,665.82	$0.00
07/01/2013	BILL	U.S.DEPT. OF THE AIR FORCE	$95,665.82	$95,665.82
08/06/2012	PAYMENT	U.S.DEPT. OF THE AIR FORCE CHECK BANK: 61112788 NUM: 99007	$-95,665.82	$0.00
07/06/2012	BILL	U.S.DEPT. OF THE AIR FORCE	$95,665.82	$95,665.82
10/07/2011	PAYMENT	U.S.DEPT. OF THE AIR FORCE CHECK BANK: 61112788 NUM: 96622.48	$-96,622.48	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$956.66	$96,622.48
07/06/2011	BILL	U.S.DEPT. OF THE AIR FORCE	$95,665.82	$95,665.82
08/16/2010	PAYMENT	U.S.DEPT. OF THE AIR FORCE CHECK BANK: 64-1278/611 NUM: 92060	$-95,665.82	$0.00
07/08/2010	BILL	U.S.DEPT. OF THE AIR FORCE	$95,665.82	$95,665.82
08/17/2009	PAYMENT	TAX AND PERMIT ACCOUNT CHECK BANK: 64-1278/611 NUM: 88571	$-95,665.82	$0.00
07/09/2009	BILL	U.S.DEPT. OF THE AIR FORCE	$95,665.82	$95,665.82
08/15/2008	PAYMENT	U.S.DEPT. OF THE AIR FORCE CHECK BANK: 56-382/412 NUM: 84410	$-87,677.31	$0.00
07/10/2008	BILL	U.S.DEPT. OF THE AIR FORCE	$87,677.31	$87,677.31
08/20/2007	PAYMENT	U.S.DEPT. OF THE AIR FORCE CHECK BANK: 56-382/412 NUM: 80007	$-87,677.31	$0.00
07/05/2007	BILL	U.S.DEPT. OF THE AIR FORCE	$87,677.31	$87,677.31
08/16/2006	PAYMENT	U.S.DEPT. OF THE AIR FORCE CHECK BANK: 56-382/412 NUM: 76218	$-87,677.31	$0.00
07/11/2006	BILL	U.S.DEPT. OF THE AIR FORCE	$87,677.31	$87,677.31
08/19/2005	PAYMENT	U.S.DEPT. OF THE AIR FORCE CHECK BANK: 56-382/412 NUM: 72152	$-87,677.31	$0.00
07/15/2005	BILL	U.S.DEPT. OF THE AIR FORCE	$87,677.31	$87,677.31
08/09/2004	PAYMENT	U.S.DEPT. OF THE AIR FORCE CHECK BANK: 56-382 NUM: 67803	$-87,275.37	$0.00
07/07/2004	BILL	U.S.DEPT. OF THE AIR FORCE	$87,275.37	$87,275.37
08/11/2003	PAYMENT	U.S.DEPT. OF THE AIR FORCE CHECK BANK: 56-382/412 NUM: 63490	$-87,275.37	$0.00
07/09/2003	BILL	U.S.DEPT. OF THE AIR FORCE	$87,275.37	$87,275.37
08/12/2002	PAYMENT	U.S.DEPT. OF THE AIR FORCE CHECK BANK: 70-2392/719 NUM: 58880	$-86,506.58	$0.00
07/08/2002	BILL	U.S.DEPT. OF THE AIR FORCE	$86,506.58	$86,506.58
08/13/2001	PAYMENT	U.S.DEPT. OF THE AIR FORCE CHECK BANK: 70-2392/719 NUM: 51554	$-86,608.66	$0.00
07/10/2001	BILL	U.S.DEPT. OF THE AIR FORCE	$86,608.66	$86,608.66
08/22/2000	PAYMENT	U.S.DEPT. OF THE AIR FORCE CREDIT: B BANK: 70-2382/719 NUM: 45484	$-162,066.17	$0.00
08/22/2000	AMENDMENT	tax strike	$-14,874.32	$162,066.17
08/22/2000	AMENDMENT	tax strike	$-109,382.66	$176,940.49
08/22/2000	AMENDMENT	tax strike	$-112,834.92	$286,323.15
08/22/2000	AMENDMENT	tax strike	$-120,172.98	$399,158.07
08/22/2000	AMENDMENT	tax strike	$-121,396.51	$519,331.05
08/22/2000	AMENDMENT	tax strike/	$-136,302.82	$640,727.56
08/01/2000	INTEREST	Monthly Interest	$4,129.09	$777,030.38
07/11/2000	BILL	U.S.DEPT. OF THE AIR FORCE	$77,075.89	$772,901.29
07/03/2000	INTEREST	Monthly Interest	$4,129.09	$695,825.40
06/01/2000	INTEREST	Monthly Interest	$4,129.09	$691,696.31
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$687,567.22
05/02/2000	INTEREST	Monthly Interest	$3,420.84	$687,566.22
04/03/2000	INTEREST	Monthly Interest	$3,420.84	$684,145.38
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5,949.32	$680,724.54
03/01/2000	INTEREST	Monthly Interest	$3,420.84	$674,775.22
02/01/2000	INTEREST	Monthly Interest	$3,420.84	$671,354.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3,824.57	$667,933.54
01/03/2000	INTEREST	Monthly Interest	$3,420.84	$664,108.97
12/01/1999	INTEREST	Monthly Interest	$3,420.84	$660,688.13
11/02/1999	INTEREST	Monthly Interest	$3,420.84	$657,267.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2,124.77	$653,846.45
09/01/1999	INTEREST	Monthly Interest	$3,420.84	$651,721.68
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$849.91	$648,300.84
08/02/1999	INTEREST	Monthly Interest	$3,420.84	$647,450.93
07/13/1999	BILL	U.S.DEPT. OF THE AIR FORCE	$84,990.28	$644,030.09
07/01/1999	INTEREST	Monthly Interest	$3,420.84	$559,039.81
06/01/1999	INTEREST	Monthly Interest	$3,420.84	$555,618.97
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$552,198.13
05/03/1999	INTEREST	Monthly Interest	$2,701.23	$552,196.63
04/01/1999	INTEREST	Monthly Interest	$2,701.23	$549,495.40
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6,044.75	$546,794.17
03/01/1999	INTEREST	Monthly Interest	$2,701.23	$540,749.42
02/01/1999	INTEREST	Monthly Interest	$2,701.23	$538,048.19
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3,885.92	$535,346.96
01/05/1999	INTEREST	Monthly Interest	$2,701.23	$531,461.04
12/01/1998	INTEREST	Monthly Interest	$2,701.23	$528,759.81
11/02/1998	INTEREST	Monthly Interest	$2,701.23	$526,058.58
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2,158.85	$523,357.35
10/01/1998	INTEREST	Monthly Interest	$2,701.23	$521,198.50
09/01/1998	INTEREST	Monthly Interest	$2,701.23	$518,497.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$863.55	$515,796.04
08/03/1998	INTEREST	Monthly Interest	$2,701.23	$514,932.49
07/14/1998	BILL	U.S.DEPT. OF THE AIR FORCE	$86,353.55	$512,231.26
07/01/1998	INTEREST	Monthly Interest	$2,701.23	$425,877.71
06/01/1998	INTEREST	Monthly Interest	$2,701.23	$423,176.48
05/01/1998	INTEREST	Monthly Interest	$2,013.21	$420,475.25
04/01/1998	INTEREST	Monthly Interest	$2,013.21	$418,462.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5,779.34	$416,448.83
03/02/1998	INTEREST	Monthly Interest	$2,013.21	$410,669.49
02/02/1998	INTEREST	Monthly Interest	$2,013.21	$408,656.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3,715.30	$406,643.07
01/02/1998	INTEREST	Monthly Interest	$2,013.21	$402,927.77
12/01/1997	INTEREST	Monthly Interest	$2,013.21	$400,914.56
11/03/1997	INTEREST	Monthly Interest	$2,013.21	$398,901.35
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2,064.06	$396,888.14
10/01/1997	INTEREST	Monthly Interest	$2,013.21	$394,824.08
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$825.63	$392,810.87
09/02/1997	INTEREST	Monthly Interest	$2,013.21	$391,985.24
08/04/1997	INTEREST	Monthly Interest	$2,013.21	$389,972.03
07/14/1997	BILL	U.S.DEPT. OF THE AIR FORCE	$82,562.07	$387,958.82
07/01/1997	INTEREST	Monthly Interest	$2,013.21	$305,396.75
06/02/1997	INTEREST	Monthly Interest	$2,013.21	$303,383.54
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$301,370.33
05/01/1997	INTEREST	Monthly Interest	$1,330.42	$301,368.83
04/01/1997	INTEREST	Monthly Interest	$1,330.42	$300,038.41
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5,735.46	$298,707.99
03/03/1997	INTEREST	Monthly Interest	$1,330.42	$292,972.53
02/03/1997	INTEREST	Monthly Interest	$1,330.42	$291,642.11
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3,687.09	$290,311.69
01/02/1997	INTEREST	Monthly Interest	$1,330.42	$286,624.60
12/02/1996	INTEREST	Monthly Interest	$1,330.42	$285,294.18
11/01/1996	INTEREST	Monthly Interest	$1,330.42	$283,963.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2,048.39	$282,633.34
10/01/1996	INTEREST	Monthly Interest	$1,330.42	$280,584.95
09/03/1996	INTEREST	Monthly Interest	$1,330.42	$279,254.53
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$819.36	$277,924.11
08/06/1996	INTEREST	Monthly Interest	$1,330.42	$277,104.75
07/15/1996	BILL	U.S.DEPT. OF THE AIR FORCE	$81,935.16	$275,774.33
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12,950.63	$193,839.17
07/10/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$21,238.17	$180,888.54
07/01/1995	BILL	U.S.DEPT. OF THE AIR FORCE	$77,461.40	$159,650.37
07/01/1994	BILL	U.S.DEPT. OF THE AIR FORCE	$82,188.97	$82,188.97