Tax Account 012-100-02

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Owners

GUYMON, BRADLEY K ET AL
3932 W 175 S
CEDAR CITY, UT 84720

Account Summary

Account ID	012-100-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.04
Total	$39.04
Paid	$39.04
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

$39.04

Total

$39.04

Paid

$39.04

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	$39.04	$0.00	$39.04	$39.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.90	$0.00	$36.90	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$34.91	$0.00	$34.91	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$33.72	$0.00	$33.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$33.60	$0.00	$33.60	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$35.69	$0.00	$35.69	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$35.81	$0.00	$35.81	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$22.93	$0.00	$22.93	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$21.23	$0.00	$21.23	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
07/22/2024	PAYMENT	GUYMON, BRADLEY K CHECK 1717	$-39.04	$0.00
07/03/2024	BILL	GUYMON, BRADLEY K ET AL	$39.04	$39.04
07/31/2023	PAYMENT	GUYMON, BRADLEY CHECK 1396	$-36.90	$0.00
07/13/2023	BILL	GUYMON, BRADLEY K ET AL	$36.90	$36.90
07/20/2022	PAYMENT	GUYMON, BRADLEY K CHECK NUM: 1561	$-34.91	$0.00
07/07/2022	BILL	GUYMON, BRADLEY K ET AL	$34.91	$34.91
07/29/2021	PAYMENT	GUYMON, BRADLEY K CHECK NUM: 1301	$-33.72	$0.00
07/12/2021	BILL	GUYMON, BRADLEY K ET AL	$33.72	$33.72
11/18/2020	PAYMENT	GUYMON, BRADLEY CHECK NUM: 1469	$-33.60	$0.00
10/21/2020	BILL	GUYMON, BRADLEY K ET AL	$33.60	$33.60
08/12/2019	PAYMENT	GUYMON, BRADLEY CHECK NUM: 1253	$-34.54	$0.00
07/03/2019	BILL	GUYMON, BRADLEY K ET AL	$34.54	$34.54
08/09/2018	PAYMENT	GUYMON, KATHLEEN CREDIT: D	$-35.69	$0.00
07/03/2018	BILL	GUYMAN, BRADLEY K ET AL	$35.69	$35.69
07/24/2017	PAYMENT	GUYMON, BRADLEY K CHECK NUM: 618	$-35.81	$0.00
07/03/2017	BILL	GUYMAN, BRADLEY K ET AL	$35.81	$35.81
08/01/2016	PAYMENT	GUYMON, KATHLEEN J CHECK NUM: 347	$-24.51	$0.00
07/01/2016	BILL	GUYMAN, BRADLEY K ET AL	$24.51	$24.51
08/14/2015	PAYMENT	GUYMON, BRAD CHECK NUM: 6624	$-22.93	$0.00
07/01/2015	BILL	GUYMAN, BRADLEY K ET AL	$22.93	$22.93
08/11/2014	PAYMENT	GUYMON, BRAD CHECK NUM: 6050	$-21.23	$0.00
07/07/2014	BILL	GUYMAN, BRADLEY K ET AL	$21.23	$21.23
08/05/2013	PAYMENT	GUYMON, KATHLEEN CHECK NUM: 8732	$-22.54	$0.00
07/01/2013	BILL	GUYMAN, BRADLEY K ET AL	$22.54	$22.54
07/30/2012	PAYMENT	GUYMON, BRAD CHECK BANK: 97-177/1243 NUM: 5922	$-20.87	$0.00
07/06/2012	BILL	GUYMAN, BRADLEY K ET AL	$20.87	$20.87
08/01/2011	PAYMENT	GUYMON, BRAD CHECK BANK: 97-177/1243 NUM: 5364	$-20.35	$0.00
07/06/2011	BILL	GUYMAN, BRADLEY K ET AL	$20.35	$20.35
08/04/2010	PAYMENT	GUYMON, BRAD CHECK BANK: 97-177/1243 NUM: 5089	$-42.10	$0.00
07/08/2010	BILL	GUYMAN, BRADLEY K ET AL	$42.10	$42.10
07/27/2009	PAYMENT	GUYMON, BRAD CHECK BANK: 97-1///1243 NUM: 4735	$-45.48	$0.00
07/09/2009	BILL	GUYMAN, BRADLEY K ET AL	$45.48	$45.48
08/07/2008	PAYMENT	GUYMON, BRAD CHECK BANK: 97-177/1243 NUM: 4505	$-43.19	$0.00
07/10/2008	BILL	GUYMAN, BRADLEY K ET AL	$43.19	$43.19
08/02/2007	PAYMENT	GUYMON, BRAD CHECK BANK: 97-177/1243 NUM: 4073	$-39.98	$0.00
07/05/2007	BILL	GUYMAN, BRAD ET AL	$39.98	$39.98
08/11/2006	PAYMENT	GUYMON, BRAD CHECK BANK: 97-177/1243 NUM: 3864	$-34.66	$0.00
07/11/2006	BILL	GUYMAN, BRAD ET AL	$34.66	$34.66
08/12/2005	PAYMENT	GUYMON, BRAD CHECK BANK: 97-177/1243 NUM: 3428	$-32.24	$0.00
07/15/2005	BILL	GUYMAN, BRAD ET AL	$32.24	$32.24
08/16/2004	PAYMENT	GUYMON, BRAD CHECK BANK: 97-177/1243 NUM: 2947	$-31.60	$0.00
07/07/2004	BILL	GUYMAN, BRAD ET AL	$31.60	$31.60
07/21/2003	PAYMENT	GUYMON, BRAD CHECK BANK: 97-177 NUM: 2752	$-30.48	$0.00
07/09/2003	BILL	GUYMAN, BRAD ET AL	$30.48	$30.48
07/15/2002	PAYMENT	GUYMAN, BRAD ET AL CHECK BANK: 97-177/1243 NUM: 2315	$-31.89	$0.00
07/08/2002	BILL	GUYMAN, BRAD ET AL	$31.89	$31.89
07/20/2001	PAYMENT	GUYMON, BRAD CHECK BANK: 97-177/12430 NUM: 2163	$-31.69	$0.00
07/10/2001	BILL	GUYMAN, BRAD ET AL	$31.69	$31.69
08/11/2000	PAYMENT	GUYMON, BRAD CHECK BANK: 97-177/1243 NUM: 1666	$-30.37	$0.00
07/11/2000	BILL	GUYMAN, BRAD ET AL	$30.37	$30.37
07/26/1999	PAYMENT	GUYMON, BRAD CHECK BANK: 97-177/1243 NUM: 1747	$-29.24	$0.00
07/13/1999	BILL	GUYMAN, BRAD ET AL	$29.24	$29.24
08/17/1998	PAYMENT	GUYMON, BRAD CHECK	$-28.17	$0.00
07/14/1998	BILL	GUYMAN, BRAD ET AL	$28.17	$28.17
07/25/1997	PAYMENT	GUYMON, BRAD CHECK	$-27.29	$0.00
07/14/1997	BILL	GUYMAN, BRAD ET AL	$27.29	$27.29
08/12/1996	PAYMENT	JONES, H. WENDELL	$-26.88	$0.00
07/15/1996	BILL	JONES, H. WENDELL ET AL	$26.88	$26.88