Tax Account 010-162-11

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Owners

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

Account Summary

Account ID	010-162-11
Account Type	Real Estate
Location	5470 FLETCHER AVENUE RACHEL
Balance	$546.11
Currently Due	$417.11

Account ID

010-162-11

Account Type

Real Estate

Location

5470 FLETCHER AVENUE
RACHEL

Balance

$546.11

Currently Due

$417.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.06
Total	$546.11
Paid	$0.00
Balance	$546.11
Due	$417.11
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

$527.06

Total

$546.11

Paid

$0.00

Balance

$546.11

Due

$417.11

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	$140.06	$5.60	$140.06	$0.00	$145.66
2	10/07/2024	10/17/2024	Past due	$129.00	$13.45	$129.00	$0.00	$288.11
3	01/06/2025	01/16/2025	Due	$129.00	$0.00	$129.00	$0.00	$417.11
4	03/03/2025	03/13/2025	Due	$129.00	$0.00	$129.00	$0.00	$546.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.76	$17.81	$506.57	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$490.96	$87.90	$595.22	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$460.73	$329.28	$790.01	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$440.91	$150.01	$590.92	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$438.25	$150.21	$588.46	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$436.24	$77.02	$513.26	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$469.59	$22.00	$491.59	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$456.26	$0.00	$456.26	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$455.12	$9.65	$464.77	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$456.62	$0.00	$456.62	$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	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$13.45	$546.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.60	$532.66
07/03/2024	BILL	TAYLOR, EDWARD J ET AL	$527.06	$527.06
12/19/2023	PAYMENT	WEST, CONCEPCION J CHECK 1155	$-34.17	$0.00
11/13/2023	PAYMENT	WEST, CONCEPCION J CHECK 1154	$-1,067.62	$34.17
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.09	$1,101.79
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.54	$1,097.70
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.09	$1,085.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.27	$1,081.07
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.09	$1,075.80
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.09	$1,071.71
07/13/2023	BILL	TAYLOR, EDWARD J ET AL	$488.76	$1,067.62
07/03/2023	INTEREST	Monthly Interest	$4.09	$578.86
06/01/2023	INTEREST	Monthly Interest	$4.09	$574.77
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$570.68
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$566.63
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.37	$565.38
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.26	$531.01
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.55	$508.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.24	$496.20
07/07/2022	BILL	TAYLOR, EDWARD J ET AL	$490.96	$490.96
03/31/2022	PAYMENT	WEST, CONNIE CASH	$-1,969.39	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.25	$1,969.39
03/09/2022	AMENDMENT	PUBLICATION COST - TAX AUCTION	$57.38	$1,937.14
03/01/2022	INTEREST	Monthly Interest	$7.32	$1,879.76
02/17/2022	AMENDMENT	Certified Mailing Fees (2)	$14.76	$1,872.44
01/31/2022	INTEREST	Monthly Interest	$7.32	$1,857.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.92	$1,850.36
01/03/2022	INTEREST	Monthly Interest	$7.32	$1,829.44
12/27/2021	AMENDMENT	Certified Mailing Fee (3)	$22.14	$1,822.12
12/23/2021	AMENDMENT	TITLE SEARCH	$165.00	$1,799.98
12/01/2021	INTEREST	Monthly Interest	$7.32	$1,634.98
11/01/2021	INTEREST	Monthly Interest	$7.32	$1,627.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.84	$1,620.34
09/30/2021	INTEREST	Monthly Interest	$7.32	$1,608.50
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.99	$1,601.18
09/01/2021	INTEREST	Monthly Interest	$7.32	$1,596.19
08/02/2021	INTEREST	Monthly Interest	$7.32	$1,588.87
07/12/2021	BILL	TAYLOR, EDWARD ET AL	$460.73	$1,581.55
07/01/2021	INTEREST	Monthly Interest	$7.32	$1,120.82
06/03/2021	PENALTY	RECORDING FEE	$37.00	$1,113.50
06/01/2021	INTEREST	Monthly Interest	$7.32	$1,076.50
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$1,069.18
05/06/2021	INTEREST	Monthly Interest	$3.65	$1,066.91
03/31/2021	INTEREST	Monthly Interest	$3.65	$1,063.26
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$1,059.61
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,053.71
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.86	$1,052.61
03/01/2021	INTEREST	Monthly Interest	$3.65	$1,021.75
02/01/2021	INTEREST	Monthly Interest	$3.65	$1,018.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.03	$1,014.45
01/03/2021	INTEREST	Monthly Interest	$3.65	$994.42
12/15/2020	INTEREST	Monthly Interest	$3.65	$990.77
12/15/2020	INTEREST	Monthly Interest	$3.65	$987.12
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.35	$983.47
12/04/2020	INTEREST	Monthly Interest	$3.65	$972.12
12/03/2020	INTEREST	Monthly Interest	$3.65	$968.47
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.80	$964.82
11/17/2020	INTEREST	Monthly Interest	$3.65	$960.02
10/21/2020	BILL	TAYLOR, EDWARD ET AL	$440.91	$956.37
06/30/2020	INTEREST	Monthly Interest	$3.65	$515.46
06/01/2020	INTEREST	Monthly Interest	$3.65	$511.81
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$508.16
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$505.81
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.68	$504.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.88	$474.03
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.21	$454.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.69	$442.94
07/19/2019	PAYMENT	SANDRA TAYLOR CHECK NUM: 148	$-513.26	$438.25
07/03/2019	BILL	TAYLOR, EDWARD ET AL	$438.25	$951.51
07/01/2019	INTEREST	Monthly Interest	$3.64	$513.26
06/03/2019	INTEREST	Monthly Interest	$3.64	$509.62
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$505.98
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$503.63
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.54	$502.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.81	$471.99
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.21	$452.18
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.73	$440.97
07/03/2018	BILL	TAYLOR, EDWARD ET AL	$436.24	$436.24
04/16/2018	PAYMENT	TAYLOR, EDWARD J ET AL CHECK NUM: 136	$-15.94	$0.00
04/02/2018	PAYMENT	TAYLOR, SANDRA CHECK NUM: 131	$-212.00	$15.94
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$227.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.60	$226.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.24	$216.24
09/26/2017	PAYMENT	TAYLOR, SANDRA CREDIT: D	$-263.65	$212.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.06	$475.65
07/03/2017	BILL	TAYLOR, EDWARD J ET AL	$469.59	$469.59
08/29/2016	PAYMENT	TAYLOR, SANDRA CREDIT: D	$-456.26	$0.00
07/01/2016	BILL	TAYLOR, EDWARD J ET AL	$456.26	$456.26
03/08/2016	PAYMENT	TAYLOR, SANDRA J CREDIT: D	$-219.65	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.45	$219.65
10/21/2015	PAYMENT	TAYLOR, EDWARD J CHECK NUM: 658	$-105.00	$214.20
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$319.20
07/23/2015	PAYMENT	TAYLOR, SANDRA J CHECK NUM: 571	$-140.12	$315.00
07/01/2015	BILL	TAYLOR, EDWARD J ET AL	$455.12	$455.12
03/13/2015	PAYMENT	TAYLOR, SANDRA J CHECK NUM: 509	$-106.00	$0.00
01/13/2015	PAYMENT	TAYLOR, EDWARD J CHECK NUM: 478	$-106.00	$106.00
10/08/2014	PAYMENT	TAYLOR, EDWARD J CHECK NUM: 439	$-106.00	$212.00
08/27/2014	PAYMENT	TAYLOR, SANDRA CREDIT: D	$-138.62	$318.00
08/27/2014	ADJUSTMENT	ENTERED ON WRONG DAY	$138.62	$456.62
08/27/2014	VOID	TAYLOR, SANDRA CREDIT: D	$-138.62	$318.00
07/07/2014	BILL	TAYLOR, EDWARD J ET AL	$456.62	$456.62
10/09/2013	PAYMENT	TAYLOR, SANDRA J CHECK NUM: 235	$-417.20	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.16	$417.20
07/01/2013	BILL	TAYLOR, EDWARD J ET AL	$413.04	$413.04
04/18/2013	PAYMENT	TAYLOR, SANDRA CREDIT: D	$-190.06	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.90	$190.06
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.14	$181.16
10/22/2012	PAYMENT	TAYLOR, SANDRA J. CHECK BANK: 94-7074/3212 NUM: 1950	$-130.00	$178.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.17	$308.02
09/10/2012	PAYMENT	TAYLOR, SANDRA J. CHECK BANK: 94-7074/3212 NUM: 1952	$-99.64	$302.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.99	$402.49
07/06/2012	BILL	TAYLOR, EDWARD J ET AL	$398.50	$398.50
12/19/2011	PAYMENT	TAYLOR, EDWARD J ET AL CHECK BANK: 94-7074/3212 NUM: 1802	$-85.65	$0.00
10/17/2011	PAYMENT	TAYLOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 1748	$-291.99	$85.65
08/17/2011	PAYMENT	TAYLOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 1709	$-125.90	$377.64
07/06/2011	BILL	TAYLOR, EDWARD J ET AL	$503.54	$503.54
03/03/2011	PAYMENT	TAYLOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 1589	$-126.94	$0.00
01/06/2011	PAYMENT	TAYLOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 1520	$-126.94	$126.94
09/17/2010	PAYMENT	TAYLOR, SANDRA CHECK BANK: 94-7074 NUM: 1410	$-126.94	$253.88
08/06/2010	PAYMENT	TAYLOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 1375	$-126.95	$380.82
07/08/2010	BILL	TAYLOR, EDWARD J ET AL	$507.77	$507.77
02/16/2010	PAYMENT	TAYLOR, SANDRA CHECK BANK: 94-7074 NUM: 1219	$-119.90	$0.00
01/11/2010	PAYMENT	TALYOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 1189	$-119.90	$119.90
10/21/2009	PAYMENT	TAYLOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 1132	$-124.70	$239.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.80	$364.50
08/24/2009	PAYMENT	TAYLOR, SANDRA & EDWARD CHECK BANK: 94-7074 NUM: 1079	$-119.93	$359.70
07/09/2009	BILL	TAYLOR, EDWARD J ET AL	$479.63	$479.63
10/20/2008	PAYMENT	TAYLOR, EDWARD J ET AL CHECK BANK: 94-7074/3212 NUM: 1037	$-306.15	$0.00
08/18/2008	PAYMENT	TAYLOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 3660	$-102.06	$306.15
07/10/2008	BILL	TAYLOR, EDWARD J ET AL	$408.21	$408.21
08/14/2007	PAYMENT	TAYLOR, SANDRA CHECK BANK: 94-7074 NUM: 3413	$-377.97	$0.00
07/05/2007	BILL	TAYLOR, EDWARD J ET AL	$377.97	$377.97
08/14/2006	PAYMENT	TAYLOR, EDWARD CHECK BANK: 94-7074/3212 NUM: 3110	$-349.97	$0.00
07/11/2006	BILL	TAYLOR, EDWARD J ET AL	$349.97	$349.97
12/30/2005	PAYMENT	SHAW, ELEANOR CHECK BANK: 94-7074/3212 NUM: 1011	$-178.66	$0.00
10/13/2005	PAYMENT	SHAW, ELEANOR CHECK BANK: 94-7074/3212 NUM: 1007	$-89.33	$178.66
08/31/2005	PAYMENT	SHAW, ELEANOR CHECK BANK: 94-7074/3212 NUM: 4202	$-89.34	$267.99
07/15/2005	BILL	DAY, FAY MOUNT TRUST	$357.33	$357.33
08/17/2004	PAYMENT	SHAW, ELEANOR CHECK BANK: 94-7074/3212 NUM: 3237	$-385.13	$0.00
07/07/2004	BILL	DAY, FAY MOUNT TRUST	$385.13	$385.13
07/29/2003	PAYMENT	SHAW, ELEANOR CHECK BANK: 94-7074/3212 NUM: 3278	$-271.70	$0.00
07/09/2003	BILL	DAY, FAY MOUNT TRUST	$271.70	$271.70
08/05/2002	PAYMENT	SHAW, ELEANOR CHECK BANK: 94-7074/3212 NUM: 3180	$-266.54	$0.00
07/08/2002	BILL	DAY, FAY MOUNT TRUST	$266.54	$266.54
07/25/2001	PAYMENT	SHAW, ELEANOR CREDIT: B BANK: 94-7074/3212 NUM: 4653	$-267.22	$0.00
07/10/2001	BILL	DAY, FAY MOUNT TRUST	$267.22	$267.22
08/22/2000	PAYMENT	SHAW, ELEANOR CHECK BANK: 94-7074/3212 NUM: 4351	$-261.94	$0.00
07/11/2000	BILL	DAY, FAY MOUNT TRUST	$261.94	$261.94
08/03/1999	PAYMENT	SHAW, ELEANOR CHECK BANK: 94-7074/3212 NUM: 4102	$-271.21	$0.00
07/13/1999	BILL	DAY, FAY MOUNT TRUST	$271.21	$271.21
07/27/1998	PAYMENT	SHAW, ELEANOR CHECK	$-296.25	$0.00
07/14/1998	BILL	DAY, FAY MOUNT TRUST	$296.25	$296.25
04/27/1998	PAYMENT	SHAW, ELEANOR FOR RUSSELL, SUS CHECK	$-339.04	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.64	$339.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.27	$318.40
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.38	$305.13
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.96	$297.75
07/14/1997	BILL	FRANKLIN, JAMES & LOIS	$294.79	$294.79
09/06/1996	PAYMENT	RUSSELL, SUSAN E.	$-306.00	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.04	$306.00
07/15/1996	BILL	FRANKLIN, JAMES & LOIS	$302.96	$302.96