Tax Account 012-170-40

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Owners

JOYCE A PHILLIPS LIVING TRUST
1043 GRAHAM MANOR
WASHINGTON, UT 84780

Account Summary

Account ID	012-170-40
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-40

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.06
Total	$53.06
Paid	$53.06
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

$53.06

Total

$53.06

Paid

$53.06

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	$53.06	$0.00	$53.06	$53.06	$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	$49.88	$0.00	$49.88	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$46.94	$0.00	$46.94	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$44.21	$0.00	$44.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$42.03	$0.00	$42.03	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$40.51	$0.00	$40.51	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$38.96	$0.00	$38.96	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$37.70	$0.00	$37.70	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$26.12	$0.00	$26.12	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$24.42	$0.00	$24.42	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$22.60	$0.00	$22.60	$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
07/31/2024	PAYMENT	JOYCE PHILLIPS CREDIT 159864008	$-53.06	$0.00
07/03/2024	BILL	JOYCE A PHILLIPS LIVING TRUST	$53.06	$53.06
08/07/2023	PAYMENT	PHILLIPS, JOYCE CHECK 1936	$-49.88	$0.00
07/13/2023	BILL	JOYCE A PHILLIPS LIVING TRUST	$49.88	$49.88
08/15/2022	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 573	$-46.94	$0.00
07/07/2022	BILL	PHILLIPS, W TRUST & KEVIN	$46.94	$46.94
08/13/2021	PAYMENT	PHILLIPS PHARM CHECK NUM: 236	$-44.21	$0.00
07/12/2021	BILL	PHILLIPS, W TRUST & KEVIN	$44.21	$44.21
11/17/2020	PAYMENT	PHILLIPS PHARM/PHILLIPS, KEVIN CHECK NUM: 223	$-42.03	$0.00
10/21/2020	BILL	PHILLIPS, W TRUST & KEVIN	$42.03	$42.03
08/19/2019	PAYMENT	PHILLIPS PHARM CHECK NUM: 166	$-40.51	$0.00
07/03/2019	BILL	PHILLIPS, W TRUST & KEVIN	$40.51	$40.51
08/15/2018	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 404	$-38.96	$0.00
07/03/2018	BILL	PHILLIPS, W TRUST & KEVIN	$38.96	$38.96
08/21/2017	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3742	$-37.70	$0.00
07/03/2017	BILL	PHILLIPS, W TRUST & KEVIN	$37.70	$37.70
08/15/2016	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 106	$-26.12	$0.00
07/01/2016	BILL	PHILLIPS, W TRUST & KEVIN	$26.12	$26.12
08/17/2015	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 3486	$-24.42	$0.00
07/01/2015	BILL	PHILLIPS, W TRUST & KEVIN	$24.42	$24.42
08/26/2014	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3403	$-22.60	$0.00
07/07/2014	BILL	PHILLIPS, W TRUST & KEVIN	$22.60	$22.60
08/19/2013	PAYMENT	PHILLIPS, KEVIN J. CHECK NUM: 3243	$-20.93	$0.00
07/01/2013	BILL	PHILLIPS, W TRUST & KEVIN	$20.93	$20.93
08/20/2012	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 3062	$-19.38	$0.00
07/06/2012	BILL	PHILLIPS, W TRUST & KEVIN	$19.38	$19.38
08/15/2011	PAYMENT	PHILLIPS PHARM CHECK BANK: 94-8441 NUM: 208	$-19.38	$0.00
07/06/2011	BILL	PHILLIPS, W TRUST & KEVIN	$19.38	$19.38
08/16/2010	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2639	$-22.46	$0.00
07/08/2010	BILL	PHILLIPS, W TRUST & KEVIN	$22.46	$22.46
08/31/2009	PAYMENT	PHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2461	$-37.87	$0.00
08/31/2009	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 2098	$37.87	$37.87
08/31/2009	VOID	LENARD SMITH LAND SURVEY CREDIT: B BANK: 94-156/1242 NUM: 2098	$-37.87	$0.00
07/09/2009	BILL	PHILLIPS, W TRUST & KEVIN	$37.87	$37.87
08/26/2008	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2230	$-45.75	$0.00
07/10/2008	BILL	PHILLIPS, W TRUST & KEVIN	$45.75	$45.75
08/21/2007	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2009	$-42.36	$0.00
07/05/2007	BILL	PHILLIPS, W TRUST & KEVIN	$42.36	$42.36
08/22/2006	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1782	$-36.72	$0.00
07/11/2006	BILL	PHILLIPS, W TRUST & KEVIN	$36.72	$36.72
08/16/2005	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1328	$-34.17	$0.00
07/15/2005	BILL	PHILLIPS, W TRUST & KEVIN	$34.17	$34.17
03/04/2005	PAYMENT	PHILLIPS, KEVIN CASH	$-1.44	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.08	$1.44
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.06	$1.36
09/01/2004	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9784	$-32.42	$1.30
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$33.72
07/07/2004	BILL	PHILLIPS, W TRUST & KEVIN	$32.42	$32.42
08/21/2003	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-0156/1242 NUM: 9119	$-30.78	$0.00
07/09/2003	BILL	PHILLIPS, W TRUST & KEVIN	$30.78	$30.78
08/21/2002	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8795	$-33.36	$0.00
07/08/2002	BILL	PHILLIPS, W TRUST & KEVIN	$33.36	$33.36
08/07/2001	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1871	$-32.57	$0.00
07/10/2001	BILL	PHILLIPS, W TRUST & KEVIN	$32.57	$32.57
08/21/2000	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 7705	$-32.10	$0.00
07/11/2000	BILL	PHILLIPS, W TRUST & KEVIN	$32.10	$32.10
08/09/1999	PAYMENT	PHILLIPS, WILLARD R CHECK BANK: 30-7426/3140 NUM: 1440	$-30.35	$0.00
07/13/1999	BILL	PHILLIPS, W TRUST & KEVIN	$30.35	$30.35
08/13/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-9.90	$0.00
08/13/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-9.90	$9.90
08/13/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-9.90	$19.80
07/14/1998	BILL	FREE, LORY M & MYRTLE J	$9.90	$29.70
07/14/1998	BILL	FREE, LORY M , MYRTLE J	$9.90	$19.80
07/14/1998	BILL	FREE, LORY M. & MYRTLE JOY	$9.90	$9.90
08/19/1997	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK	$-10.09	$0.00
08/19/1997	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK	$-10.09	$10.09
08/19/1997	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK	$-10.09	$20.18
07/14/1997	BILL	FREE, LORY M & MYRTLE J	$10.09	$30.27
07/14/1997	BILL	FREE, LORY M , MYRTLE J	$10.09	$20.18
07/14/1997	BILL	FREE, LORY M. & MYRTLE JOY	$10.09	$10.09
01/13/1997	PAYMENT	WILKIN, JOSEPH D & SUSANNE	$-62.74	$0.00
09/13/1996	PAYMENT	WILKIN, JOSEPH D.	$-31.37	$62.74
08/30/1996	PAYMENT	FREE, LORY M	$-9.53	$94.11
08/30/1996	PAYMENT	FREE, LORY M	$-9.53	$103.64
08/26/1996	PAYMENT	KLOMP, STEVEN W.	$-9.53	$113.17
07/30/1996	PAYMENT	WILKIN, JOSEPH D.	$-31.65	$122.70
07/15/1996	BILL	FREE, LORY M & MYRTLE J	$9.53	$154.35
07/15/1996	BILL	FREE, LORY M , MYRTLE J	$9.53	$144.82
07/15/1996	BILL	FREE, LORY M. & MYRTLE JOY	$9.53	$135.29
07/15/1996	BILL	WILKIN, JOSEPH D & SUSANNE	$125.76	$125.76