Tax Account 012-020-02

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Owners

CORNELIUS, JARED
HCR 65 BOX 102
KANARAVILLE, UT 84742

Account Summary

Account ID	012-020-02
Account Type	Real Estate
Location	0
Balance	$146.89
Currently Due	$114.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.22
Total	$146.89
Paid	$0.00
Balance	$146.89
Due	$114.89
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

$141.22

Total

$146.89

Paid

$0.00

Balance

$146.89

Due

$114.89

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	$45.22	$1.81	$45.22	$0.00	$47.03
2	10/07/2024	10/17/2024	Past due	$32.00	$3.86	$32.00	$0.00	$82.89
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$114.89
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$146.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.50	$0.00	$131.50	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$132.18	$25.98	$158.16	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$130.73	$37.44	$168.17	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$128.86	$0.00	$128.86	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$129.28	$5.25	$134.53	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$16.21	$0.65	$16.86	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$16.54	$7.61	$24.15	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$6.18	$5.39	$11.57	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$7.84	$0.70	$8.54	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$6.00	$6.42	$12.42	$0.00	$0.00	2.9640	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
2015-2016	S35	Panaca Valley Water	1.81	1.81	.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	$3.86	$146.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.81	$143.03
07/03/2024	BILL	CORNELIUS, JARED	$141.22	$141.22
08/07/2023	PAYMENT	CORNELIUS, JARED W. CHECK 4103	$-131.50	$0.00
07/13/2023	BILL	CORNELIUS, JARED	$131.50	$131.50
05/31/2023	PAYMENT	CORNELIUS, JARED W CREDIT: D	$-326.33	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$326.33
05/01/2023	INTEREST	Monthly Interest	$1.09	$322.28
04/03/2023	INTEREST	Monthly Interest	$1.09	$321.19
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$320.10
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.25	$318.85
03/01/2023	INTEREST	Monthly Interest	$1.09	$309.60
02/01/2023	INTEREST	Monthly Interest	$1.09	$308.51
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.13	$307.42
01/03/2023	INTEREST	Monthly Interest	$1.09	$301.29
11/30/2022	INTEREST	Monthly Interest	$1.09	$300.20
11/01/2022	INTEREST	Monthly Interest	$1.09	$299.11
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.61	$298.02
10/04/2022	INTEREST	Monthly Interest	$1.09	$294.41
08/31/2022	INTEREST	Monthly Interest	$1.09	$293.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.69	$292.23
07/29/2022	INTEREST	Monthly Interest	$1.09	$290.54
07/07/2022	BILL	CORNELIUS, JARED	$132.18	$289.45
07/01/2022	INTEREST	Monthly Interest	$1.09	$157.27
06/01/2022	INTEREST	Monthly Interest	$1.09	$156.18
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$155.09
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$152.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.15	$151.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.04	$141.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.54	$135.90
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.63	$132.36
07/12/2021	BILL	CORNELIUS, JARED	$130.73	$130.73
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3854	$-128.86	$0.00
03/16/2021	AMENDMENT	WRITE OFF PENALTY	$-5.42	$128.86
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3854	$128.86	$134.28
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.21	$5.42
12/14/2020	VOID	CORNELIUS, JARED CHECK NUM: 3854	$-128.86	$5.21
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.54	$134.07
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.67	$130.53
10/21/2020	BILL	CORNELIUS, JARED	$128.86	$128.86
11/15/2019	PAYMENT	SORENSEN, AMANDA CHECK NUM: 3732	$-134.53	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.56	$134.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.69	$130.97
07/03/2019	BILL	CORNELIUS, JARED	$129.28	$129.28
09/28/2018	PAYMENT	CORNELIUS, JARED/LC REFUND CHECK NUM: 1519	$-52.58	$0.00
09/04/2018	INTEREST	Monthly Interest	$0.19	$52.58
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$52.39
07/03/2018	BILL	CORNELIUS, JARED	$16.21	$51.74
07/02/2018	INTEREST	Monthly Interest	$0.19	$35.53
06/01/2018	INTEREST	Monthly Interest	$0.19	$35.34
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$35.15
05/01/2018	INTEREST	Monthly Interest	$0.05	$32.70
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$32.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.16	$31.55
03/01/2018	INTEREST	Monthly Interest	$0.05	$30.39
02/01/2018	INTEREST	Monthly Interest	$0.05	$30.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.99	$30.29
01/02/2018	INTEREST	Monthly Interest	$0.05	$29.30
12/01/2017	INTEREST	Monthly Interest	$0.05	$29.25
11/01/2017	INTEREST	Monthly Interest	$0.05	$29.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.83	$29.15
10/02/2017	INTEREST	Monthly Interest	$0.05	$28.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$28.27
09/01/2017	INTEREST	Monthly Interest	$0.05	$27.61
07/03/2017	BILL	CORNELIUS, JARED	$16.54	$27.56
06/01/2017	INTEREST	Monthly Interest	$0.05	$11.02
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$10.97
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$8.64
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.43	$7.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.37	$7.11
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.31	$6.74
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.25	$6.43
07/01/2016	BILL	CORNELIUS, JARED	$6.18	$6.18
12/15/2015	PAYMENT	CORNELIUS, JARED CREDIT: B NUM: 3335	$-8.59	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.39	$8.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.31	$8.20
07/02/2015	PAYMENT	CORNELIUS, JARED CHECK NUM: 3232	$-12.37	$7.89
07/01/2015	BILL	CORNELIUS, JARED	$7.84	$20.26
07/01/2015	INTEREST	Monthly Interest	$0.05	$12.42
06/01/2015	INTEREST	Monthly Interest	$0.05	$12.37
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$12.32
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$9.82
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.42	$7.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.36	$6.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.30	$6.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.24	$6.24
07/07/2014	BILL	CORNELIUS, JARED	$6.00	$6.00
10/09/2013	PAYMENT	CORNELIUS, JARED CHECK NUM: 2921	$-42.27	$0.00
10/01/2013	INTEREST	Monthly Interest	$0.12	$42.27
09/04/2013	INTEREST	Monthly Interest	$0.12	$42.15
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.27	$42.03
08/01/2013	INTEREST	Monthly Interest	$0.12	$41.76
07/01/2013	BILL	CORNELIUS, JARED	$6.63	$41.64
07/01/2013	INTEREST	Monthly Interest	$0.12	$35.01
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$34.89
06/03/2013	INTEREST	Monthly Interest	$0.12	$33.89
06/03/2013	PENALTY	Recording Fee	$14.00	$33.77
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$19.77
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.99	$17.27
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.85	$16.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.71	$15.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.57	$14.72
07/06/2012	BILL	CORNELIUS, JARED	$14.15	$14.15
09/02/2011	PAYMENT	CORNELIUS, JARED CREDIT: B BANK: 97-177/1243 NUM: 2739	$-47.81	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.11	$47.81
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.56	$47.70
08/01/2011	INTEREST	Monthly Interest	$0.11	$47.14
07/06/2011	BILL	CORNELIUS, JARED	$14.05	$47.03
07/05/2011	INTEREST	Monthly Interest	$0.11	$32.98
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$32.87
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$17.87
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.96
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.53
07/08/2010	BILL	CORNELIUS, JARED	$13.01	$13.01
05/05/2010	PAYMENT	CORNELIUS, JARED CREDIT: B BANK: 97-177/1243 NUM: 2412	$-16.68	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$16.68
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.84	$14.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.72	$13.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.60	$13.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.48	$12.52
07/09/2009	BILL	CORNELIUS, JARED	$12.04	$12.04
09/05/2008	PAYMENT	CORNELIUS, JARED CREDIT: B BANK: 97-177/1243 NUM: 2142	$-10.65	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.65
07/10/2008	BILL	CORNELIUS, JARED	$10.24	$10.24
09/04/2007	PAYMENT	CORNELIUS, JARED CHECK BANK: 97-177/1243 NUM: 1963	$-9.47	$0.00
07/05/2007	BILL	CORNELIUS, JARED	$9.47	$9.47
08/25/2006	PAYMENT	HUNTER, BRENT F CHECK BANK: 97-177 NUM: 1573	$-8.77	$0.00
07/11/2006	BILL	HUNTER, BRENT & CAROL	$8.77	$8.77
08/30/2005	PAYMENT	HUNTER, BRENT CHECK BANK: 97-177/1243 NUM: 1113	$-8.16	$0.00
07/15/2005	BILL	HUNTER, BRENT & CAROL	$8.16	$8.16
04/27/2005	PAYMENT	BRENT F HUNTER RANCH CHECK BANK: 97-177 NUM: 12962	$-10.15	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.58	$10.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.50	$9.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.42	$9.07
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.33	$8.65
07/07/2004	BILL	HUNTER, BRENT & CAROL	$8.32	$8.32
08/27/2003	PAYMENT	BRENT F. HUNTER RANCH CHECK BANK: 97-177 NUM: 12172	$-7.93	$0.00
07/09/2003	BILL	HUNTER, BRENT & CAROL	$7.93	$7.93
09/23/2002	PAYMENT	HUNTER, BRENT CREDIT: B BANK: 97-177/1243 NUM: 11713	$-8.72	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.34	$8.72
07/08/2002	BILL	HUNTER, BRENT & CAROL	$8.38	$8.38
09/04/2001	PAYMENT	BRENT F HUNTER RANCH CHECK BANK: 97-177/1243 NUM: 11151	$-8.39	$0.00
07/10/2001	BILL	HUNTER, BRENT & CAROL	$8.39	$8.39
09/29/2000	PAYMENT	BRENT F HUNTER RANCH CHECK BANK: 97-177/1243 NUM: 10709	$-8.25	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.32	$8.25
07/11/2000	BILL	HUNTER, BRENT & CAROL	$7.93	$7.93
08/09/1999	PAYMENT	BRENT F. HUNTER RANCH CHECK BANK: 97-177/1243 NUM: 10084	$-7.62	$0.00
07/13/1999	BILL	HUNTER, BRENT & CAROL	$7.62	$7.62
07/30/1998	PAYMENT	BRENT F. HUNTER RANCH CHECK	$-7.39	$0.00
07/14/1998	BILL	HUNTER, BRENT & CAROL	$7.39	$7.39
09/02/1997	PAYMENT	BRENT F. HUNTER RANCH CHECK	$-7.54	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.29	$7.54
07/14/1997	BILL	HUNTER, BRENT & CAROL	$7.25	$7.25
07/29/1996	PAYMENT	HUNTER, BRENT F.	$-7.20	$0.00
07/15/1996	BILL	HUNTER, BRENT & CAROL	$7.20	$7.20