Tax Account 010-162-02

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Owners

TAYLOR, EDWARD J ET AL
PO BOX 720165
SUMMIT, UT 84772

Account Summary

Account ID	010-162-02
Account Type	Real Estate
Location	0 RACHEL
Balance	$102.95
Currently Due	$102.95

Account ID

010-162-02

Account Type

Real Estate

Location

0
RACHEL

Balance

$102.95

Currently Due

$102.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.45
Total	$102.95
Paid	$0.00
Balance	$102.95
Due	$102.95
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

$94.45

Total

$102.95

Paid

$0.00

Balance

$102.95

Due

$102.95

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	Past due	$94.45	$3.78	$94.45	$0.00	$98.23
2	10/07/2024	10/17/2024	Past due	$0.00	$4.72	$0.00	$0.00	$102.95
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$102.95
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$102.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.45	$8.50	$102.95	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$94.45	$27.66	$125.27	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$94.45	$272.68	$367.13	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$95.31	$75.14	$170.45	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$95.31	$41.80	$137.11	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$95.31	$26.00	$121.31	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$95.31	$3.81	$99.12	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$85.31	$0.00	$85.31	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$85.31	$0.00	$85.31	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$85.31	$0.00	$85.31	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$102.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.23
07/03/2024	BILL	TAYLOR, EDWARD J ET AL	$94.45	$94.45
12/19/2023	PAYMENT	WEST, CONCEPCION J CHECK 1155	$-11.66	$0.00
11/13/2023	PAYMENT	WEST, CONCEPCION J CHECK 1154	$-216.56	$11.66
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.79	$228.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$227.43
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.79	$222.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$221.92
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.79	$218.14
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.79	$217.35
07/13/2023	BILL	TAYLOR, EDWARD J ET AL	$94.45	$216.56
07/03/2023	INTEREST	Monthly Interest	$0.79	$122.11
06/01/2023	INTEREST	Monthly Interest	$0.79	$121.32
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$120.53
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$116.48
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.61	$115.23
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.67	$108.62
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.72	$102.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.78	$98.23
07/07/2022	BILL	TAYLOR, EDWARD J ET AL	$94.45	$94.45
03/31/2022	PAYMENT	WEST, CONNIE CASH	$-674.69	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.61	$674.69
03/09/2022	AMENDMENT	PUBLICATION COST - TAX AUCTION	$57.38	$668.08
03/01/2022	INTEREST	Monthly Interest	$1.58	$610.70
02/17/2022	AMENDMENT	Certified Mailing Fees (2)	$14.76	$609.12
01/31/2022	INTEREST	Monthly Interest	$1.58	$594.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.67	$592.78
01/03/2022	INTEREST	Monthly Interest	$1.58	$587.11
12/27/2021	AMENDMENT	Certified Mail Fee (2)	$14.76	$585.53
12/23/2021	AMENDMENT	TITLE SEARCH	$165.00	$570.77
12/01/2021	INTEREST	Monthly Interest	$1.58	$405.77
11/01/2021	INTEREST	Monthly Interest	$1.58	$404.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.72	$402.61
09/30/2021	INTEREST	Monthly Interest	$1.58	$397.89
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.78	$396.31
09/01/2021	INTEREST	Monthly Interest	$1.58	$392.53
08/02/2021	INTEREST	Monthly Interest	$1.58	$390.95
07/12/2021	BILL	TAYLOR, EDWARD ET AL	$94.45	$389.37
07/01/2021	INTEREST	Monthly Interest	$1.58	$294.92
06/03/2021	PENALTY	RECORDING FEE	$37.00	$293.34
06/01/2021	INTEREST	Monthly Interest	$1.58	$256.34
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$254.76
05/06/2021	INTEREST	Monthly Interest	$0.79	$252.49
03/31/2021	INTEREST	Monthly Interest	$0.79	$251.70
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$250.91
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$245.01
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.67	$243.91
03/01/2021	INTEREST	Monthly Interest	$0.79	$237.24
02/01/2021	INTEREST	Monthly Interest	$0.79	$236.45
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.72	$235.66
01/03/2021	INTEREST	Monthly Interest	$0.79	$229.94
12/15/2020	INTEREST	Monthly Interest	$0.79	$229.15
12/15/2020	INTEREST	Monthly Interest	$0.79	$228.36
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.77	$227.57
12/04/2020	INTEREST	Monthly Interest	$0.79	$222.80
12/03/2020	INTEREST	Monthly Interest	$0.79	$222.01
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.81	$221.22
11/17/2020	INTEREST	Monthly Interest	$0.79	$217.41
10/21/2020	BILL	TAYLOR, EDWARD ET AL	$95.31	$216.62
06/30/2020	INTEREST	Monthly Interest	$0.79	$121.31
06/01/2020	INTEREST	Monthly Interest	$0.79	$120.52
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$119.73
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$117.38
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.67	$116.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.72	$109.61
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.77	$103.89
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$99.12
07/19/2019	PAYMENT	SANDRA TAYLOR CHECK NUM: 148	$-121.31	$95.31
07/03/2019	BILL	TAYLOR, EDWARD ET AL	$95.31	$216.62
07/01/2019	INTEREST	Monthly Interest	$0.79	$121.31
06/03/2019	INTEREST	Monthly Interest	$0.79	$120.52
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$119.73
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$117.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.67	$116.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.72	$109.61
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.77	$103.89
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.81	$99.12
07/03/2018	BILL	TAYLOR, EDWARD ET AL	$95.31	$95.31
09/26/2017	PAYMENT	TAYLOR, SANDRA CREDIT: D	$-99.12	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.81	$99.12
07/03/2017	BILL	TAYLOR, EDWARD ET AL	$95.31	$95.31
08/29/2016	PAYMENT	TAYLOR, SANDRA CREDIT: D	$-85.31	$0.00
07/01/2016	BILL	TAYLOR, EDWARD ET AL	$85.31	$85.31
07/23/2015	PAYMENT	TAYLOR, SANDRA J CHECK NUM: 571	$-85.31	$0.00
07/01/2015	BILL	TAYLOR, EDWARD ET AL	$85.31	$85.31
08/27/2014	PAYMENT	TAYLOR, SANDRA CREDIT: D	$-85.31	$0.00
08/27/2014	ADJUSTMENT	ENTERED ON WRONG DAY	$85.31	$85.31
08/27/2014	VOID	TAYLOR, SANDRA CREDIT: D	$-85.31	$0.00
07/07/2014	BILL	TAYLOR, EDWARD ET AL	$85.31	$85.31
10/09/2013	PAYMENT	TAYLOR, SANDRA J CHECK NUM: 235	$-88.72	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.41	$88.72
07/01/2013	BILL	TAYLOR, EDWARD ET AL	$85.31	$85.31
04/18/2013	PAYMENT	TAYLOR, SANDRA CREDIT: D	$-4.00	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.23	$4.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.20	$3.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.16	$3.57
09/10/2012	PAYMENT	TAYLOR, SANDRA J. CHECK BANK: 94-7074/3212 NUM: 1952	$-85.31	$3.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.41	$88.72
07/06/2012	BILL	TAYLOR, EDWARD ET AL	$85.31	$85.31
10/17/2011	PAYMENT	TAYLOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 1748	$-93.74	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$93.74
07/06/2011	BILL	TAYLOR, EDWARD ET AL	$90.13	$90.13
03/03/2011	PAYMENT	TAYLOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 1589	$-31.54	$0.00
01/06/2011	PAYMENT	TAYLOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 1520	$-31.54	$31.54
09/17/2010	PAYMENT	TAYLOR, SANDRA CHECK BANK: 94-7074 NUM: 1410	$-31.54	$63.08
08/06/2010	PAYMENT	TAYLOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 1375	$-31.55	$94.62
07/08/2010	BILL	TAYLOR, EDWARD ET AL	$126.17	$126.17
01/11/2010	PAYMENT	TALYOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 1189	$-58.40	$0.00
10/21/2009	PAYMENT	TAYLOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 1132	$-30.37	$58.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$88.77
08/24/2009	PAYMENT	TAYLOR, SANDRA & EDWARD CHECK BANK: 94-7074 NUM: 1079	$-29.21	$87.60
07/09/2009	BILL	TAYLOR, EDWARD ET AL	$116.81	$116.81
08/18/2008	PAYMENT	TAYLOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 3660	$-99.41	$0.00
07/10/2008	BILL	TAYLOR, EDWARD ET AL	$99.41	$99.41
08/14/2007	PAYMENT	TAYLOR, SANDRA CHECK BANK: 94-7074 NUM: 3413	$-92.05	$0.00
07/05/2007	BILL	TAYLOR, EDWARD ET AL	$92.05	$92.05
08/14/2006	PAYMENT	TAYLOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 3110	$-85.23	$0.00
07/11/2006	BILL	TAYLOR, EDWARD ET AL	$85.23	$85.23
08/31/2005	PAYMENT	SHAW, ELEANOR CHECK BANK: 94-7074/3212 NUM: 4202	$-96.86	$0.00
07/15/2005	BILL	DAY, FAY MOUNT TRUST	$96.86	$96.86
08/17/2004	PAYMENT	SHAE, ELANOR CHECK BANK: 94-7074/3212 NUM: 3238	$-112.12	$0.00
07/07/2004	BILL	DAY, FAY MOUNT TRUST	$112.12	$112.12
07/29/2003	PAYMENT	SHAW, ELEANOR CHECK BANK: 94-7074/3212 NUM: 3278	$-70.12	$0.00
07/09/2003	BILL	DAY, FAY MOUNT TRUST	$70.12	$70.12
08/05/2002	PAYMENT	SHAW, ELEANOR CHECK BANK: 94-7074/3212 NUM: 3180	$-69.50	$0.00
07/08/2002	BILL	DAY, FAY MOUNT TRUST	$69.50	$69.50
07/25/2001	PAYMENT	SHAW, ELEANOR CHECK BANK: 94-7074/3212 NUM: 4653	$-73.31	$0.00
07/10/2001	BILL	DAY, FAY MOUNT TRUST	$73.31	$73.31
08/22/2000	PAYMENT	SHAW, ELEANOR CHECK BANK: 94-7074/3212 NUM: 4351	$-72.26	$0.00
07/11/2000	BILL	DAY, FAY MOUNT TRUST	$72.26	$72.26
08/03/1999	PAYMENT	SHAW, ELEANOR CHECK BANK: 94-7074/3212 NUM: 4100	$-68.51	$0.00
07/13/1999	BILL	DAY, FAY MOUNT TRUST	$68.51	$68.51
07/27/1998	PAYMENT	SHAW, ELEANOR CHECK	$-67.84	$0.00
07/14/1998	BILL	DAY, FAY MOUNT TRUST	$67.84	$67.84
04/27/1998	PAYMENT	SHAW, ELEANOR FOR RUSSELL, SUS CHECK	$-80.08	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.59	$80.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.94	$75.49
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.28	$71.55
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$68.27
07/14/1997	BILL	FRANKLIN, JAMES	$65.64	$65.64
09/06/1996	PAYMENT	RUSSELL, SUSAN E.	$-67.77	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$67.77
07/15/1996	BILL	FRANKLIN, JAMES	$65.16	$65.16