Tax Account 012-170-27

Print Page · · Payments Cart · New Search

Owners

WILSON, MORLEY & MARY E TRUST
805 S RIVER ROAD #27
ST. GEORGE, UT 84790-5572

Account Summary

Account ID	012-170-27
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-27

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.22
Total	$667.22
Paid	$667.22
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

$667.22

Total

$667.22

Paid

$667.22

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	$349.22	$0.00	$349.22	$349.22	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$650.87	$32.61	$683.48	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$644.14	$0.00	$644.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$659.42	$0.00	$659.42	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$655.41	$0.00	$655.41	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$583.41	$0.00	$583.41	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$665.52	$0.00	$665.52	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$528.99	$0.00	$528.99	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$501.04	$0.00	$501.04	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$481.73	$0.00	$481.73	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$259.30	$0.00	$259.30	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Panaca Valley Water	231.95	231.95	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S35	Panaca Valley Water	247.09	247.09	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S35	Panaca Valley Water	251.83	251.83	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S35	Panaca Valley Water	279.93	279.93	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S35	Panaca Valley Water	279.93	279.93	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S35	Panaca Valley Water	223.94	223.94	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S35	Panaca Valley Water	323.94	323.94	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S35	Panaca Valley Water	201.70	201.70	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S35	Panaca Valley Water	201.70	201.70	.00	.00
2015-2016	S35	Panaca Valley Water	201.70	201.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	WILSON FARM LTD CHECK 6459	$-667.22	$0.00
07/03/2024	BILL	WILSON, MORLEY & MARY E TRUST	$667.22	$667.22
04/08/2024	PAYMENT	WILSON FARM LTD CHECK 6415	$-326.61	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$326.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.64	$325.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.80	$307.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$297.92
08/28/2023	PAYMENT	WILSON FARM LTD CHECK 6316	$-356.87	$294.00
07/13/2023	BILL	WILSON, MORLEY & MARY E TRUST	$650.87	$650.87
07/25/2022	PAYMENT	WILSON FARM LTD CHECK NUM: 6151	$-644.14	$0.00
07/07/2022	BILL	WILSON, MORLEY & MARY E TRUST	$644.14	$644.14
08/13/2021	PAYMENT	WILSON FARM LTD CHECK NUM: 5956	$-659.42	$0.00
07/12/2021	BILL	WILSON, MORLEY & MARY E TRUST	$659.42	$659.42
11/10/2020	PAYMENT	WILSON FARM LTD CHECK NUM: 5777	$-655.41	$0.00
10/21/2020	BILL	WILSON, MORLEY & MARY E TRUST	$655.41	$655.41
08/12/2019	PAYMENT	WILSON FARM LTD CHECK NUM: 5614	$-583.41	$0.00
07/03/2019	BILL	WILSON, MORLEY & MARY E TRUST	$583.41	$583.41
07/30/2018	PAYMENT	WILSON FARM LTD CHECK NUM: 5358	$-665.52	$0.00
07/03/2018	BILL	WILSON, MORLEY & MARY E TRUST	$665.52	$665.52
07/27/2017	PAYMENT	WILSON FARM LTD CHECK NUM: 5117	$-528.99	$0.00
07/03/2017	BILL	WILSON, MORLEY & MARY E TRUST	$528.99	$528.99
07/25/2016	PAYMENT	WILSON FARM LTD CHECK NUM: 4939	$-501.04	$0.00
07/01/2016	BILL	WILSON, MORLEY & MARY E TRUST	$501.04	$501.04
07/16/2015	PAYMENT	WILSON FARM LTD CHECK NUM: 4788	$-481.73	$0.00
07/01/2015	BILL	WILSON, MORLEY & MARY E TRUST	$481.73	$481.73
08/01/2014	PAYMENT	WILSON FARM LTD CHECK NUM: 4633	$-259.30	$0.00
07/07/2014	BILL	WILSON, MORLEY & MARY E TRUST	$259.30	$259.30
07/25/2013	PAYMENT	WILSON FARM LTD CHECK NUM: 4490	$-240.08	$0.00
07/01/2013	BILL	WILSON, MORLEY & MARY E TRUST	$240.08	$240.08
07/30/2012	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 4329	$-222.30	$0.00
07/06/2012	BILL	WILSON, MORLEY & MARY E TRUST	$222.30	$222.30
07/29/2011	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 4167	$-205.83	$0.00
07/06/2011	BILL	WILSON, MORLEY & MARY E TRUST	$205.83	$205.83
08/05/2010	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 563	$-215.16	$0.00
07/08/2010	BILL	WILSON, MORLEY & MARY E TRUST	$215.16	$215.16
07/24/2009	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 376	$-242.53	$0.00
07/09/2009	BILL	WILSON, MORLEY & MARY E TRUST	$242.53	$242.53
08/07/2008	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 4027	$-239.83	$0.00
07/10/2008	BILL	WILSON, MORLEY & MARY E TRUST	$239.83	$239.83
03/24/2008	PAYMENT	WILSON FARM LTD CHECK BANK: 3-5/1240 NUM: 169	$-186.71	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.12	$186.71
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.62	$176.59
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$170.97
08/22/2007	PAYMENT	WILSON, MORLEY CHECK BANK: 31-5/1240 NUM: 236	$-56.24	$168.72
07/05/2007	BILL	WILSON, MORLEY & MARY E TRUST	$224.96	$224.96
01/08/2007	PAYMENT	WILSON, MORLEY & MARY E TRUST CHECK BANK: 31_5?1240 NUM: 162	$-97.50	$0.00
09/29/2006	PAYMENT	WILSON, MORLEY CHECK BANK: 31-5/1240 NUM: 116	$-48.75	$97.50
08/07/2006	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 102	$-48.76	$146.25
07/11/2006	BILL	WILSON, MORLEY & MARY E TRUST	$195.01	$195.01
04/10/2006	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3983	$-50.37	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.39	$50.37
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$47.98
01/17/2006	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3956	$-45.76	$47.89
11/21/2005	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3936	$-45.46	$93.65
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.83	$139.11
08/11/2005	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3877	$-45.77	$137.28
07/15/2005	BILL	WILSON, MORLEY & MARY E TRUST	$183.05	$183.05
07/30/2004	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5 NUM: 3698	$-173.67	$0.00
07/07/2004	BILL	WILSON, MORLEY & MARY E TRUST	$173.67	$173.67
08/04/2003	PAYMENT	WILSON, MARY ELLEN & A. MORLEY CHECK BANK: 4700029-101 NUM: 28738	$-86.71	$0.00
07/21/2003	PAYMENT	WILSON, A. MORLEY & MARY ELLEN CHECK BANK: 31-300 NUM: 28737	$-75.67	$86.71
07/09/2003	BILL	WILSON, MORLEY & MARY E TRUST	$162.38	$162.38
07/29/2002	PAYMENT	WILSON, A. MORLEY & MARY ELLEN CHECK BANK: 31-300/1243 NUM: 023076	$-165.15	$0.00
07/08/2002	BILL	WILSON, MORLEY & MARY E TRUST	$165.15	$165.15
08/27/2001	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3248	$-170.43	$0.00
07/10/2001	BILL	WILSON, MORLEY	$170.43	$170.43
07/18/2000	PAYMENT	KNIGHT, BETTY CHECK BANK: 94-8438/3224 NUM: 1635	$-173.26	$0.00
07/11/2000	BILL	KNIGHT, VICTOR B & BETTY	$173.26	$173.26
07/19/1999	PAYMENT	KNIGHT, VICTOR CHECK BANK: 94-8438/3224 NUM: 1452	$-168.80	$0.00
07/13/1999	BILL	KNIGHT, VICTOR B & BETTY	$168.80	$168.80