Tax Account 009-024-06

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Owners

FELLER HOLDING CORP.
708 EAST 1100 SOUTH
ST GEORGE, UT 84790

Account Summary

Account ID	009-024-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.69
Total	$39.69
Paid	$39.69
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

$39.69

Total

$39.69

Paid

$39.69

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	$39.69	$0.00	$39.69	$39.69	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.69	$0.00	$39.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$39.69	$9.98	$49.67	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$39.69	$3.57	$43.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$39.99	$0.00	$39.99	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$39.99	$0.00	$39.99	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$39.99	$0.00	$39.99	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$39.99	$0.00	$39.99	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$29.99	$0.00	$29.99	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$29.99	$0.00	$29.99	$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	SEF HOLDINGS LLC CHECK 1374	$-39.69	$0.00
07/03/2024	BILL	FELLER HOLDING CORP.	$39.69	$39.69
10/30/2023	PAYMENT	SEF HOLDINGS LLC CHECK 1360	$-39.69	$0.00
10/30/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTY	$-3.57	$39.69
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$43.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$41.28
07/13/2023	BILL	FELLER HOLDING CORP.	$39.69	$39.69
04/17/2023	PAYMENT	FELLER, SHERI E CHECK NUM: 9153	$-49.67	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$49.67
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.78	$48.42
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.38	$45.64
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.98	$43.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.59	$41.28
07/07/2022	BILL	FELLER HOLDING CORP.	$39.69	$39.69
11/15/2021	PAYMENT	FELLER, SHERI E CHECK NUM: 9069	$-3.57	$0.00
11/01/2021	PAYMENT	FELLER, SHERI E CHECK NUM: 9068	$-39.69	$3.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.98	$43.26
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.59	$41.28
07/12/2021	BILL	FELLER HOLDING CORP.	$39.69	$39.69
11/10/2020	PAYMENT	FELLER HOLDING CORP. CHECK NUM: 1035	$-39.99	$0.00
10/21/2020	BILL	FELLER HOLDING CORP.	$39.99	$39.99
03/17/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1034	$-39.99	$0.00
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-2.98	$39.99
03/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1034	$39.99	$42.97
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2.98
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.11	$1.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.09	$1.77
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$1.68
10/21/2019	VOID	FELLER HOLDING CORP. CHECK NUM: 1034	$-39.99	$1.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$41.59
07/03/2019	BILL	FELLER HOLDING CORP.	$39.99	$39.99
07/30/2018	PAYMENT	FELLER ENTERPRISES, LLC CHECK NUM: 6845	$-39.99	$0.00
07/03/2018	BILL	FELLER HOLDING CORP.	$39.99	$39.99
08/21/2017	PAYMENT	FELLER ENTERPRISES LLC CHECK NUM: 5903	$-39.99	$0.00
07/03/2017	BILL	FELLER HOLDING CORP.	$39.99	$39.99
07/25/2016	PAYMENT	FELLER ENTERPRISES, LLC CHECK NUM: 5125	$-29.99	$0.00
07/01/2016	BILL	FELLER HOLDING CORP.	$29.99	$29.99
07/20/2015	PAYMENT	FELLER ENTERPRISES, LLC CHECK NUM: 4322	$-29.99	$0.00
07/01/2015	BILL	FELLER HOLDING CORP.	$29.99	$29.99