Tax Account 009-012-61

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Owners

NYBO, FAMILY TRUST
& BRETT R NYBO TRUSTEE
11420 W. NEW PARIA ROAD
KANAB, UT 84741-1205

Account Summary

Account ID	009-012-61
Account Type	Real Estate
Location	1 SILVER CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

009-012-61

Account Type

Real Estate

Location

1 SILVER CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$462.94
Total	$462.94
Paid	$462.94
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

$462.94

Total

$462.94

Paid

$462.94

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	$123.94	$0.00	$123.94	$123.94	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.41	$0.00	$429.41	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$398.34	$0.00	$398.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$400.24	$0.00	$400.24	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$401.51	$0.00	$401.51	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$401.51	$0.00	$401.51	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$21.99	$0.00	$21.99	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$21.99	$0.00	$21.99	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$11.99	$0.00	$11.99	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$11.99	$0.00	$11.99	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$11.99	$0.00	$11.99	$0.00	$0.00	2.9675	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
07/18/2024	PAYMENT	NYBO, MARIE CHECK 0054738838	$-462.94	$0.00
07/03/2024	BILL	NYBO, FAMILY TRUST	$462.94	$462.94
07/31/2023	PAYMENT	NYBO, MARIE E CHECK 0082766235	$-429.41	$0.00
07/13/2023	BILL	NYBO, FAMILY TRUST	$429.41	$429.41
07/25/2022	PAYMENT	NYBO, MARIE E CHECK NUM: 6684286	$-398.34	$0.00
07/07/2022	BILL	NYBO, FAMILY TRUST	$398.34	$398.34
07/30/2021	PAYMENT	NYBO, MARIE CHECK NUM: 19984554	$-400.24	$0.00
07/12/2021	BILL	NYBO, FAMILY TRUST	$400.24	$400.24
11/10/2020	PAYMENT	NYBO, MARY CHECK NUM: 35780924	$-401.51	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-13.29	$401.51
10/21/2020	BILL	NYBO, FAMILY TRUST	$414.80	$414.80
08/05/2019	PAYMENT	NYBO, MARIE E CHECK NUM: 53297148	$-401.51	$0.00
07/03/2019	BILL	NYBO, FAMILY TRUST	$401.51	$401.51
08/06/2018	PAYMENT	NYBO, MARIE E CHECK NUM: 985920	$-21.99	$0.00
07/03/2018	BILL	NYBO, FAMILY TRUST	$21.99	$21.99
07/31/2017	PAYMENT	NYBO, MARIE CHECK NUM: 985813	$-10.00	$0.00
07/21/2017	PAYMENT	NYBO, MARIE CHECK NUM: 985809	$-11.99	$10.00
07/03/2017	BILL	NYBO, BRETT R. & MEMMER,MARIE	$21.99	$21.99
08/15/2016	PAYMENT	NYBO, MARIE E CHECK NUM: 985729	$-11.99	$0.00
07/01/2016	BILL	NYBO, BRETT R. & MEMMER,MARIE	$11.99	$11.99
07/20/2015	PAYMENT	NYBO, MARIE CHECK NUM: 985588	$-11.99	$0.00
07/01/2015	BILL	NYBO, BRETT R. & MEMMER,MARIE	$11.99	$11.99
08/04/2014	PAYMENT	NYBO, BRETT R. & MEMMER,MARIE CHECK NUM: 0000985457	$-11.99	$0.00
07/07/2014	BILL	NYBO, BRETT R. & MEMMER,MARIE	$11.99	$11.99
07/19/2013	PAYMENT	MEMMER,MARIE CHECK NUM: 8417	$-11.99	$0.00
07/01/2013	BILL	NYBO, BRETT R. & MEMMER,MARIE	$11.99	$11.99
07/23/2012	PAYMENT	MEMMER, MARIE CHECK BANK: 91-0564/1221 NUM: 8349	$-11.99	$0.00
07/06/2012	BILL	NYBO, BRETT R. & MEMMER,MARIE	$11.99	$11.99
10/19/2011	PAYMENT	EQUITY TITLE OF NEVADA CREDIT: B BANK: 94-169/1212 NUM: 129191	$-13.07	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.60	$13.07
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.48	$12.47
07/06/2011	BILL	WRIGHT,WILLIAM J & MARJORIE TR	$11.99	$11.99
08/10/2010	PAYMENT	WRIGHT,WILLIAM J & MARJORIE TR CHECK BANK: 31-5/1240 NUM: 6641	$-11.99	$0.00
07/08/2010	BILL	WRIGHT,WILLIAM J & MARJORIE TR	$11.99	$11.99
08/06/2009	PAYMENT	WRIGHT,WILLIAM J & MARJORIE TR CHECK BANK: 31-5/1240 NUM: 6106	$-11.99	$0.00
07/09/2009	BILL	WRIGHT,WILLIAM J & MARJORIE TR	$11.99	$11.99
08/08/2008	PAYMENT	WRIGHT,WILLIAM J & MARJORIE TR CHECK BANK: 31-5/1240 NUM: 5649	$-10.99	$0.00
07/10/2008	BILL	WRIGHT,WILLIAM J & MARJORIE TR	$10.99	$10.99
07/30/2007	PAYMENT	WRIGHT,WILLIAM J & MARJORIE TR CHECK BANK: 31-5 NUM: 5119	$-10.99	$0.00
07/05/2007	BILL	WRIGHT,WILLIAM J & MARJORIE TR	$10.99	$10.99
08/10/2006	PAYMENT	WRIGHT,WILLIAM J & MARJORIE TR CHECK BANK: 31-5 NUM: 4619	$-10.99	$0.00
07/11/2006	BILL	WRIGHT,WILLIAM J & MARJORIE TR	$10.99	$10.99
08/12/2005	PAYMENT	WRIGHT,WILLIAM J & MARJORIE TR CHECK BANK: 31-5/1240 NUM: 4037	$-10.99	$0.00
07/15/2005	BILL	WRIGHT,WILLIAM J & MARJORIE TR	$10.99	$10.99
07/22/2004	PAYMENT	WRIGHT, WM. J. & MARJORIE CHECK BANK: 31-5/1240 NUM: 3384	$-10.94	$0.00
07/07/2004	BILL	WRIGHT, WM. J. & MARJORIE	$10.94	$10.94
07/21/2003	PAYMENT	WRIGHT, MARJORIE & JAY CHECK BANK: 92-112 NUM: 2833	$-10.94	$0.00
07/09/2003	BILL	WRIGHT, WM. J. & MARJORIE	$10.94	$10.94
07/26/2002	PAYMENT	WRIGHT, WM. J. & MARJORIE CHECK BANK: 92-112/1241 NUM: 228	$-10.85	$0.00
07/08/2002	BILL	WRIGHT, WM. J. & MARJORIE	$10.85	$10.85
08/03/2001	PAYMENT	WRIGHT, WM. J. & MARJORIE CHECK BANK: 31-5/1240 NUM: 715	$-10.85	$0.00
07/10/2001	BILL	WRIGHT, WM. J. & MARJORIE	$10.85	$10.85
08/17/2000	PAYMENT	WRIGHT, JAY CHECK BANK: 31-5/1240 NUM: 3069	$-10.69	$0.00
07/11/2000	BILL	WRIGHT, WM. J. & MARJORIE	$10.69	$10.69
08/30/1999	PAYMENT	WRIGHT, JAY CHECK BANK: 31-5/1240 NUM: 2212	$-10.64	$0.00
07/13/1999	BILL	WRIGHT, WM. J. & MARJORIE	$10.64	$10.64
08/10/1998	PAYMENT	WRIGHT, JAY AND MARJORIE CHECK	$-10.54	$0.00
07/14/1998	BILL	WRIGHT, WM. J. & MARJORIE	$10.54	$10.54
08/11/1997	PAYMENT	WRIGHT, JAY & MARJORIE CHECK	$-10.22	$0.00
07/14/1997	BILL	WRIGHT, WM. J. & MARJORIE	$10.22	$10.22
08/19/1996	PAYMENT	WRIGHT, JAY & MARJORIE	$-10.14	$0.00
07/15/1996	BILL	WRIGHT, WM. J. & MARJORIE	$10.14	$10.14