Tax Account 012-090-02

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Owners

JENSON, GARTH E
PO BOX 1085
CEDAR CITY, UT 84721

Account Summary

Account ID	012-090-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.50
Total	$1,534.50
Paid	$1,534.50
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

$1,534.50

Total

$1,534.50

Paid

$1,534.50

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	$418.50	$0.00	$418.50	$418.50	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.17	$0.00	$1,424.17	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,353.27	$0.00	$1,353.27	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,256.35	$0.00	$1,256.35	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,178.87	$0.00	$1,178.87	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,124.87	$0.00	$1,124.87	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,069.53	$0.00	$1,069.53	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,025.42	$0.00	$1,025.42	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$954.93	$0.00	$954.93	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$895.37	$0.00	$895.37	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$831.42	$0.00	$831.42	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.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
07/22/2024	PAYMENT	JENSON BROTHERS FARMS INC CHECK 2542	$-1,534.50	$0.00
07/03/2024	BILL	JENSON, GARTH E	$1,534.50	$1,534.50
08/03/2023	PAYMENT	JENSON BROTHERS FARMS INC CHECK 2377	$-1,424.17	$0.00
07/13/2023	BILL	JENSON, GARTH E	$1,424.17	$1,424.17
07/27/2022	PAYMENT	JENSON BROTHERS FARMS INC CHECK NUM: 2182	$-1,353.27	$0.00
07/07/2022	BILL	JENSON, GARTH E	$1,353.27	$1,353.27
07/29/2021	PAYMENT	JENSON BROTHERS FARMS INC CHECK NUM: 2013	$-1,256.35	$0.00
07/12/2021	BILL	JENSON, GARTH E	$1,256.35	$1,256.35
11/19/2020	PAYMENT	JENSON BROTHERS FARMS CHECK NUM: 1850	$-1,178.87	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,178.87
10/21/2020	BILL	JENSON, GARTH E	$1,178.87	$1,178.87
08/01/2019	PAYMENT	JENSON BROTHERS FARMS INC CHECK NUM: 1704	$-1,124.87	$0.00
07/03/2019	BILL	JENSON, GARTH E	$1,124.87	$1,124.87
08/13/2018	PAYMENT	JENSON BROTHERS FARMS INC CHECK NUM: 1565	$-1,069.53	$0.00
07/03/2018	BILL	JENSON, GARTH E	$1,069.53	$1,069.53
08/03/2017	PAYMENT	JENSON BROTHERS FARMS INC CHECK NUM: 1400	$-1,025.42	$0.00
07/03/2017	BILL	JENSON, GARTH E	$1,025.42	$1,025.42
07/29/2016	PAYMENT	JENSON BROTHERS FARMS INC CHECK NUM: 1225	$-954.93	$0.00
07/01/2016	BILL	JENSON, GARTH E	$954.93	$954.93
08/10/2015	PAYMENT	JENSON BROTHERS FARMS INC CHECK NUM: 1051	$-895.37	$0.00
07/01/2015	BILL	JENSON, GARTH E	$895.37	$895.37
07/28/2014	PAYMENT	JENSON BROTHERS FARMS INC CHECK NUM: 851	$-831.42	$0.00
07/07/2014	BILL	JENSON, GARTH E	$831.42	$831.42
07/24/2013	PAYMENT	JENSON BROTHERS FARMS INC. CHECK NUM: 653	$-772.19	$0.00
07/01/2013	BILL	JENSON, GARTH E	$772.19	$772.19
08/10/2012	PAYMENT	JENSON BROTHERS FARMS INC CHECK BANK: 97-177/1243 NUM: 493	$-4.00	$0.00
07/27/2012	PAYMENT	JENSON BROTHERS FARMS INC CHECK BANK: 97-177/1243 NUM: 485	$-713.37	$4.00
07/06/2012	BILL	JENSON, GARTH E	$717.37	$717.37
08/08/2011	PAYMENT	JENSON BROTHERS FARMS INC CHECK BANK: 97-177 NUM: 467	$-634.61	$0.00
07/06/2011	BILL	JENSON, GARTH E	$634.61	$634.61
08/25/2010	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177/1243 NUM: 327	$-229.86	$0.00
08/12/2010	PAYMENT	JENSON, SARITA CHECK BANK: 97-177/1243 NUM: 3717	$-76.64	$229.86
07/08/2010	BILL	JENSON, GARTH E	$306.50	$306.50
12/31/2009	PAYMENT	JENSON, SARITA CHECK BANK: 97-177/1243 NUM: 3701	$-70.95	$0.00
11/16/2009	PAYMENT	JENSON, SARITA CHECK BANK: 97-177/1243 NUM: 3687	$-70.95	$70.95
09/08/2009	PAYMENT	JENSON, SARITA CHECK BANK: 97-177/1243 NUM: 3537	$-70.95	$141.90
07/30/2009	PAYMENT	JENSON, SARITA CHECK BANK: 97-177/1243 NUM: 3427	$-70.96	$212.85
07/09/2009	BILL	JENSON, GARTH E	$283.81	$283.81
09/11/2008	PAYMENT	JENSON, SARITA CHECK BANK: 97-177/1243 NUM: 3257	$-131.74	$0.00
08/06/2008	PAYMENT	JENSON, SARITA CHECK BANK: 97-177/1243 NUM: 3235	$-131.77	$131.74
07/10/2008	BILL	JENSON, GARTH E	$263.51	$263.51
10/03/2007	PAYMENT	JENSON, SARITA CHECK BANK: 97-177/1243 NUM: 3046	$-60.99	$0.00
09/14/2007	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177/1243 NUM: 650	$-60.99	$60.99
08/24/2007	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177/1243 NUM: 649	$-60.99	$121.98
07/30/2007	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177 NUM: 647	$-61.01	$182.97
07/05/2007	BILL	JENSON, GARTH E	$243.98	$243.98
10/12/2006	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177/1243 NUM: 636	$-52.87	$0.00
09/20/2006	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177 NUM: 633	$-52.87	$52.87
08/07/2006	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177/1243 NUM: 630	$-52.87	$105.74
08/02/2006	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177/1243 NUM: 628	$-52.89	$158.61
07/11/2006	BILL	JENSON, GARTH E	$211.50	$211.50
09/08/2005	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177 NUM: 614	$-103.08	$0.00
09/01/2005	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177/1243 NUM: 612	$-51.54	$103.08
08/10/2005	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177/1243 NUM: 611	$-51.57	$154.62
07/15/2005	BILL	JENSON, GARTH E	$206.19	$206.19
10/21/2004	PAYMENT	JENSON, SARITA CHECK BANK: 97-177 NUM: 1544	$-53.84	$0.00
10/07/2004	PAYMENT	JENSON, SARITA CHECK BANK: 97-177/1243 NUM: 1526	$-53.84	$53.84
09/02/2004	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177/1243 NUM: 1493	$-53.84	$107.68
08/05/2004	PAYMENT	JENSON, SARITA CHECK BANK: 97-177/1243 NUM: 1457	$-53.85	$161.52
07/07/2004	BILL	JENSON, GARTH E	$215.37	$215.37
02/23/2004	PAYMENT	JENSON, SARITA CHECK BANK: 97-177/1243 NUM: 1263	$-53.46	$0.00
01/05/2004	PAYMENT	JENSON, SARITA CHECK BANK: 97-177/1243 NUM: 1187	$-53.46	$53.46
10/06/2003	PAYMENT	JENSON, SARITA CHECK BANK: 97-177/1243 NUM: 1093	$-53.46	$106.92
08/04/2003	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177/1243 NUM: 1019	$-53.46	$160.38
07/09/2003	BILL	JENSON, GARTH E	$213.84	$213.84
01/23/2003	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177/1243 NUM: 539	$-52.94	$0.00
12/26/2002	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177 NUM: 533	$-52.94	$52.94
10/07/2002	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177/1243 NUM: 526	$-52.94	$105.88
07/15/2002	PAYMENT	JENSON, GARTH E CHECK BANK: 97-177/1243 NUM: 516	$-52.97	$158.82
07/08/2002	BILL	JENSON, GARTH E	$211.79	$211.79
05/06/2002	PAYMENT	JENSON, SARITA CHECK BANK: 97-177/1243 NUM: 488	$-103.32	$0.00
05/06/2002	AMENDMENT	received before advertised	$-2.00	$103.32
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$105.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.83	$103.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.93	$98.49
09/19/2001	PAYMENT	JENSON, GARTH E CREDIT: B BANK: 97-177/1243 NUM: 212	$-98.87	$96.56
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.95	$195.43
07/10/2001	BILL	JENSON, GARTH E	$193.48	$193.48
04/06/2001	PAYMENT	Jenson, Garth CHECK BANK: 97-177/1243 NUM: 209	$-43.41	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.67	$43.41
01/19/2001	PAYMENT	JENSON, GARTH CHECK BANK: 97-177/1243 NUM: 207	$-89.32	$41.74
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.17	$131.06
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.67	$126.89
07/19/2000	PAYMENT	JENSON, ELENE S. CHECK BANK: 31-1/1240 NUM: 5729	$-42.10	$125.22
07/11/2000	BILL	JENSON, ELENE S.	$167.32	$167.32
07/26/1999	PAYMENT	JENSON, ELENE S. CHECK BANK: 31-1/1240 NUM: 5566	$-166.55	$0.00
07/13/1999	BILL	JENSON, ELENE S.	$166.55	$166.55
08/27/1998	PAYMENT	JENSON, ELENE S. CHECK	$-84.40	$0.00
07/14/1998	BILL	JENSON, ELENE S.	$84.40	$84.40
07/21/1997	PAYMENT	JENSON, ELENE S. CHECK	$-81.53	$0.00
07/14/1997	BILL	JENSON, ELENE S.	$81.53	$81.53
08/07/1996	PAYMENT	JENSON, ELENE S.	$-80.89	$0.00
07/15/1996	BILL	JENSON, ELENE S.	$80.89	$80.89