Tax Account 012-170-36

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-170-36
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-36

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.75
Total	$50.75
Paid	$50.75
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

$50.75

Total

$50.75

Paid

$50.75

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	$50.75	$0.00	$50.75	$50.75	$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	$47.74	$0.00	$47.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$44.94	$0.00	$44.94	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$43.72	$0.00	$43.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$42.85	$0.00	$42.85	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$40.10	$0.00	$40.10	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$38.79	$0.00	$38.79	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$27.17	$0.00	$27.17	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$25.43	$0.00	$25.43	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$23.55	$0.00	$23.55	$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	WILSON FARM LTD CHECK 6460	$-50.75	$0.00
07/03/2024	BILL	WILSON, A MORLEY & MARY E TRUST	$50.75	$50.75
08/28/2023	PAYMENT	WILSON FARM LTD CHECK 6313	$-47.74	$0.00
07/13/2023	BILL	WILSON, A MORLEY & MARY E TRUS	$47.74	$47.74
07/25/2022	PAYMENT	WILSON FARM LTD CHECK NUM: 6149	$-44.94	$0.00
07/07/2022	BILL	WILSON, A MORLEY & MARY E TRUS	$44.94	$44.94
08/13/2021	PAYMENT	WILSON FARM LTD CHECK NUM: 5954	$-43.72	$0.00
07/12/2021	BILL	WILSON, A MORLEY & MARY E TRUS	$43.72	$43.72
11/10/2020	PAYMENT	WILSON FARM LTD CHECK NUM: 5779	$-42.85	$0.00
10/21/2020	BILL	WILSON, A MORLEY & MARY E TRUS	$42.85	$42.85
08/12/2019	PAYMENT	WILSON FARM LTD CHECK NUM: 5616	$-41.71	$0.00
07/03/2019	BILL	WILSON, A MORLEY & MARY E TRUS	$41.71	$41.71
07/30/2018	PAYMENT	WILSON FARM LTD CHECK NUM: 5358	$-40.10	$0.00
07/03/2018	BILL	WILSON, A MORLEY & MARY E TRUS	$40.10	$40.10
07/27/2017	PAYMENT	WILSON FARM LTD CHECK NUM: 5117	$-38.79	$0.00
07/03/2017	BILL	WILSON, A MORLEY & MARY E TRUS	$38.79	$38.79
07/20/2016	PAYMENT	WILSON FARM LTD CHECK NUM: 4933	$-27.17	$0.00
07/01/2016	BILL	WILSON, A MORLEY & MARY E TRUS	$27.17	$27.17
07/24/2015	PAYMENT	WILSON FARM LTD CHECK NUM: 4796	$-25.43	$0.00
07/01/2015	BILL	WILSON, A MORLEY & MARY E TRUS	$25.43	$25.43
08/01/2014	PAYMENT	WILSON FARM LTD CHECK NUM: 4633	$-23.55	$0.00
07/07/2014	BILL	WILSON, A MORLEY & MARY E TRUS	$23.55	$23.55
07/25/2013	PAYMENT	WILSON FARM LTD CHECK NUM: 4490	$-225.24	$0.00
07/01/2013	BILL	WILSON, A MORLEY & MARY E TRUS	$225.24	$225.24
07/30/2012	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 4329	$-208.57	$0.00
07/06/2012	BILL	WILSON, A MORLEY & MARY E TRUS	$208.57	$208.57
07/29/2011	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 4167	$-193.13	$0.00
07/06/2011	BILL	WILSON, A MORLEY & MARY E TRUS	$193.13	$193.13
08/05/2010	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 563	$-178.83	$0.00
07/08/2010	BILL	WILSON, A MORLEY & MARY E TRUS	$178.83	$178.83
07/24/2009	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 376	$-165.59	$0.00
07/09/2009	BILL	WILSON, A MORLEY & MARY E TRUS	$165.59	$165.59
08/07/2008	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 4027	$-153.75	$0.00
07/10/2008	BILL	WILSON, A MORLEY & MARY E TRUS	$153.75	$153.75
03/24/2008	PAYMENT	WILSON FARM LTD CHECK BANK: 3-5/1240 NUM: 169	$-118.16	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.41	$118.16
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.56	$111.75
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.42	$108.19
08/22/2007	PAYMENT	WILSON, MORLEY CHECK BANK: 31-5/1240 NUM: 236	$-35.60	$106.77
07/05/2007	BILL	WILSON, A MORLEY & MARY E TRUS	$142.37	$142.37
03/29/2007	PAYMENT	WILSON, A MORLEY & MARY E TRUS CHECK BANK: 31-5 NUM: 188	$-66.02	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.09	$66.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.23	$62.93
09/29/2006	PAYMENT	WILSON, MORLEY CHECK BANK: 31-5/1240 NUM: 116	$-30.85	$61.70
08/07/2006	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 102	$-30.86	$92.55
07/11/2006	BILL	WILSON, A MORLEY & MARY E TRUS	$123.41	$123.41
04/10/2006	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3983	$-33.07	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.57	$33.07
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.05	$31.50
01/17/2006	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3956	$-30.24	$31.45
11/21/2005	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3936	$-30.24	$61.69
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.21	$91.93
08/11/2005	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3877	$-30.27	$90.72
07/15/2005	BILL	WILSON, A MORLEY & MARY E TRUS	$120.99	$120.99
07/30/2004	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5 NUM: 3698	$-126.78	$0.00
07/07/2004	BILL	WILSON, A MORLEY & MARY E TRUS	$126.78	$126.78
04/02/2004	PAYMENT	WILSON, MORLEY CHECK BANK: 31-300/1243 NUM: 37286	$-123.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.54	$123.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.85	$116.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.69	$111.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.08	$108.74
07/09/2003	BILL	THOMSEN, JEFFREY F. & SUE D.	$107.66	$107.66
07/17/2002	PAYMENT	THOMSEN, JEFFREY CHECK BANK: 16-66/1220 NUM: 7466	$-106.71	$0.00
07/08/2002	BILL	THOMSEN, JEFFREY F. & SUE D.	$106.71	$106.71
08/01/2001	PAYMENT	THOMSEN, JEFFERY CHECK BANK: 16-66/1220 NUM: 6744	$-97.13	$0.00
07/10/2001	BILL	THOMSEN, JEFFREY F. & SUE D.	$97.13	$97.13
07/20/2000	PAYMENT	THOMSEN, JEFFERY CHECK BANK: 16-66/1220 NUM: 6200	$-83.25	$0.00
07/11/2000	BILL	THOMSEN, JEFFREY F. & SUE D.	$83.25	$83.25
07/21/1999	PAYMENT	THOMSEN, JEFFREY CHECK BANK: 16-66/1220 NUM: 5849	$-82.87	$0.00
07/13/1999	BILL	THOMSEN, JEFFREY F. & SUE D.	$82.87	$82.87
08/17/1998	PAYMENT	THOMSEN, JEFFREY & SUE CHECK	$-122.69	$0.00
07/14/1998	BILL	THOMSEN, JEFFREY F. & SUE D.	$122.69	$122.69
09/17/1997	PAYMENT	THOMSEN, JEFFREY F. & SUE D. CHECK	$-2.21	$0.00
09/10/1997	PAYMENT	THOMSEN, JEFFREY F. & SUE D. CHECK	$-117.68	$2.21
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.19	$119.89
07/14/1997	BILL	THOMSEN, JEFFREY F. & SUE D.	$118.70	$118.70
03/17/1997	PAYMENT	THOMSEN, JEFFREY & SUE	$-30.56	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.18	$30.56
01/06/1997	PAYMENT	THOMSEN, JEFFREY & SUE	$-29.38	$29.38
10/17/1996	PAYMENT	THOMSEN, SUE D & JEFFREY F	$-30.57	$58.76
09/05/1996	PAYMENT	THOMSEN, SUE & JEFFREY	$-29.65	$89.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.19	$118.98
07/15/1996	BILL	THOMSEN, JEFFREY F. & SUE D.	$117.79	$117.79