775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 012-100-01

Owners

CORNELIUS, TONY & VICKIE
HC 65 BOX 207
KANARRAVILLE, UT 84742

Account Summary

Account ID 012-100-01
Account Type Real Estate
Location 0
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $243.87
Total $243.87
Paid $243.87
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.87$0.00$69.87$69.87$0.00
210/07/202410/17/2024Paid$58.00$0.00$58.00$58.00$0.00
301/06/202501/16/2025Paid$58.00$0.00$58.00$58.00$0.00
403/03/202503/13/2025Paid$58.00$0.00$58.00$58.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$226.56$0.00$226.56$0.00$0.002.96855.0
2022/2023 REAL ESTATE TAXES$210.52$0.00$210.52$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$196.62$0.00$196.62$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$184.69$0.00$184.69$0.00$0.002.74859.0
2019/2020 REAL ESTATE TAXES$176.36$2.13$178.49$0.00$0.002.74859.0
2018/2019 REAL ESTATE TAXES$113.54$0.00$113.54$0.00$0.002.74859.0
2017/2018 REAL ESTATE TAXES$109.09$0.00$109.09$0.00$0.002.74859.0
2016/2017 REAL ESTATE TAXES$93.49$0.00$93.49$0.00$0.002.74859.0
2015/2016 REAL ESTATE TAXES$87.45$0.00$87.45$0.00$0.002.74859.0
2014/2015 REAL ESTATE TAXES$80.98$0.00$80.98$0.00$0.002.74859.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTCORNELIUS, TONY CHECK 7764$-243.87$0.00
07/03/2024BILLCORNELIUS, TONY & VICKIE$243.87$243.87
09/19/2023PAYMENTCORNELIUS, TONY SYS 7639 ORIG: CHECK$-226.56$0.00
09/19/2023AMENDMENTWRITE - OFF PENALTY$-2.58$226.56
09/19/2023ADJUSTMENTCORNELIUS, TONY CHECK 7639 VOIDED PAYMENT: 94138. REASON: WRITE - OFF PENALTY$226.56$229.14
09/18/2023PAYMENTCORNELIUS, TONY CHECK 7639$-226.56$2.58
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.58$229.14
07/13/2023BILLCORNELIUS, TONY & VICKIE$226.56$226.56
08/05/2022PAYMENTCORNELIUS, TONY & VICKIE CHECK NUM: 7461$-210.52$0.00
07/07/2022BILLCORNELIUS, TONY & VICKIE$210.52$210.52
08/03/2021PAYMENTCORNELIUS, TONY & VICKIE CHECK NUM: 7332$-196.62$0.00
07/12/2021BILLCORNELIUS, TONY & VICKIE$196.62$196.62
11/17/2020PAYMENTCORNELIUS, TONY & VICKIE CHECK NUM: 7206$-184.69$0.00
10/21/2020BILLCORNELIUS, TONY & VICKIE$184.69$184.69
10/21/2019PAYMENTCORNELIUS, TONY & VICKIE CHECK NUM: 7116$-2.13$0.00
10/14/2019PAYMENTCORNELIUS, TONY & VICKIE CHECK NUM: 7111$-176.36$2.13
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.13$178.49
07/03/2019BILLCORNELIUS, TONY & VICKIE$176.36$176.36
07/25/2018PAYMENTCORNELIUS, TONY & VICKIE CHECK NUM: 6951$-113.54$0.00
07/03/2018BILLCORNELIUS, TONY & VICKIE$113.54$113.54
07/18/2017PAYMENTCORNELIUS, TONY & VICKIE CHECK NUM: 6816$-109.09$0.00
07/03/2017BILLCORNELIUS, TONY & VICKIE$109.09$109.09
07/19/2016PAYMENTCORNELIUS, TONY & VICKIE CHECK NUM: 6693$-93.49$0.00
07/01/2016BILLCORNELIUS, TONY & VICKIE$93.49$93.49
07/15/2015PAYMENTCORNELIUS, TONY & VICKIE CHECK NUM: 6554$-87.45$0.00
07/01/2015BILLCORNELIUS, TONY & VICKIE$87.45$87.45
07/24/2014PAYMENTCORNELIUS, TONY & VICKIE CHECK NUM: 6358$-80.98$0.00
07/07/2014BILLCORNELIUS, TONY & VICKIE$80.98$80.98
07/22/2013PAYMENTCORNELIUS, TONY & VICKIE CHECK NUM: 6321$-78.42$0.00
07/01/2013BILLCORNELIUS, TONY & VICKIE$78.42$78.42
07/23/2012PAYMENTCORNELIUS, TONY & VICKIE CHECK BANK: 31-7955/3240 NUM: 5968$-69.43$0.00
07/06/2012BILLCORNELIUS, TONY & VICKIE$69.43$69.43
07/28/2011PAYMENTCORNELIUS, TONY & VICKIE CHECK BANK: 31-7955/3240 NUM: 6103$-147.02$0.00
07/06/2011BILLCORNELIUS, TONY & VICKIE$147.02$147.02
11/15/2010PAYMENTCORNELIUS, TONY & VICKIE CHECK BANK: 31-7955/3240 NUM: 5810$-5.66$0.00
11/02/2010PAYMENTCORNELIUS, TONY & VICKIE CHECK BANK: 31-7955 NUM: 5798$-161.59$5.66
11/02/2010ADJUSTMENTcheck wrong amount BANK: 31-7955/3240 NUM: 5798$161.58$167.25
11/01/2010VOIDCORNELIUS, TONY & VICKIE CHECK BANK: 31-7955/3240 NUM: 5798$-161.58$5.67
10/18/2010PENALTYInstlmnt 2 Penalty for 2010-11$4.04$167.25
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.62$163.21
07/08/2010BILLCORNELIUS, TONY & VICKIE$161.59$161.59
08/13/2009PAYMENTVALLEY UNDERGROUND,INC CHECK BANK: 31-7955/3240 NUM: 3650$-712.84$0.00
07/09/2009BILLCORNELIUS, TONY & VICKIE$712.84$712.84
07/30/2008PAYMENTVALLEY UNDERGROUND INC CHECK BANK: 31-7955/3240 NUM: 3069$-8.85$0.00
07/10/2008BILLCORNELIUS, TONY & VICKIE$8.85$8.85
07/25/2007PAYMENTCORNELIUS, TONY & VICKIE CHECK BANK: 31-7955/3240 NUM: 5316$-8.18$0.00
07/05/2007BILLCORNELIUS, TONY & VICKIE$8.18$8.18
08/25/2006PAYMENTHUNTER, BRENT F CHECK BANK: 97-177 NUM: 1573$-7.09$0.00
07/11/2006BILLHUNTER, BRENT$7.09$7.09
08/30/2005PAYMENTHUNTER, BRENT CHECK BANK: 97-177/1243 NUM: 1113$-6.87$0.00
07/15/2005BILLHUNTER, BRENT$6.87$6.87
04/27/2005PAYMENTBRENT F HUNTER RANCH CHECK BANK: 97-177 NUM: 12962$-8.98$0.00
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$0.52$8.98
01/18/2005PENALTYInstlmnt 3 Penalty for 2004-05$0.44$8.46
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.37$8.02
08/30/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.29$7.65
07/07/2004BILLHUNTER, BRENT$7.36$7.36
08/27/2003PAYMENTBRENT F. HUNTER RANCH CHECK BANK: 97-177 NUM: 12172$-6.68$0.00
07/09/2003BILLHUNTER, BRENT & CAROL$6.68$6.68
09/23/2002PAYMENTHUNTER, BRENT CHECK BANK: 97-177/1243 NUM: 11713$-8.52$0.00
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$0.33$8.52
07/08/2002BILLHUNTER, BRENT & CAROL$8.19$8.19
09/04/2001PAYMENTBRENT F HUNTER RANCH CHECK BANK: 97-177/1243 NUM: 11151$-8.64$0.00
07/10/2001BILLHUNTER, BRENT & CAROL$8.64$8.64
09/29/2000PAYMENTBRENT F HUNTER RANCH CREDIT: B BANK: 97-177/1243 NUM: 10709$-7.77$0.00
09/05/2000PENALTYInstlmnt 1 Penalty for 2000-01$0.30$7.77
07/11/2000BILLHUNTER, BRENT & CAROL$7.47$7.47
08/09/1999PAYMENTBRENT F. HUNTER RANCH CHECK BANK: 97-177/1243 NUM: 10084$-6.83$0.00
07/13/1999BILLHUNTER, BRENT & CAROL$6.83$6.83
07/30/1998PAYMENTBRENT F. HUNTER RANCH CHECK$-6.83$0.00
07/14/1998BILLHUNTER, BRENT & CAROL$6.83$6.83
09/02/1997PAYMENTBRENT F. HUNTER RANCH CREDIT: B$-7.04$0.00
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$0.27$7.04
07/14/1997BILLHUNTER, BRENT & CAROL$6.77$6.77
07/29/1996PAYMENTHUNTER, BRENT F.$-6.82$0.00
07/15/1996BILLHUNTER, BRENT & CAROL$6.82$6.82