Tax Account 012-180-08

Print Page · · Payments Cart · New Search

Owners

HOLTON, MARLENE, BRYAN SHANE, BRANDON LEVI
4364 N. TOMAHAWK DR.
ENOCH, UT 84721

Account Summary

Account ID	012-180-08
Account Type	Real Estate
Location	150 COUNTY AIRORT ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-180-08

Account Type

Real Estate

Location

150 COUNTY AIRORT ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$483.30
Total	$483.30
Paid	$483.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$483.30

Total

$483.30

Paid

$483.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$156.30	$0.00	$156.30	$156.30	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.55	$4.24	$474.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$458.16	$4.12	$462.28	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$446.13	$15.20	$461.33	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$426.29	$10.91	$437.20	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$415.18	$3.68	$418.86	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$404.40	$3.56	$407.96	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$403.26	$3.56	$406.82	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$389.70	$0.00	$389.70	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$386.29	$0.00	$386.29	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$386.00	$0.00	$386.00	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	HOLTON, NYKKI CHECK 1456	$-218.00	$0.00
07/25/2024	PAYMENT	HOLTON, MARLENE CHECK 0351	$-265.30	$218.00
07/03/2024	BILL	HOLTON, MARLENE, BRYAN SHANE, BRANDON LEVI	$483.30	$483.30
01/16/2024	PAYMENT	HOLTON, TERRY CHECK 1448	$-216.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$216.24
08/23/2023	PAYMENT	HOLTON, MARLENE CHECK 0299	$-258.55	$212.00
07/13/2023	BILL	HOLTON, TERRY W. & MARLENE	$470.55	$470.55
02/21/2023	PAYMENT	HOLTON, NYKKI CHECK NUM: 1415	$-210.12	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.12	$210.12
07/25/2022	PAYMENT	HOLTON, MARLENE CHECK NUM: 233	$-252.16	$206.00
07/07/2022	BILL	HOLTON, TERRY W. & MARLENE	$458.16	$458.16
04/11/2022	PAYMENT	HOLTON, NYKKI CREDIT: D	$-215.20	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$215.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.00	$214.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.00	$204.00
08/16/2021	PAYMENT	HOLTON, MARLENE CHECK NUM: 179	$-246.13	$200.00
07/12/2021	BILL	HOLTON, TERRY W. & MARLENE	$446.13	$446.13
03/03/2021	PAYMENT	HOLTON, TERRY CHECK NUM: 1388	$-200.91	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.03	$200.91
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.23	$195.88
12/04/2020	PAYMENT	HOLTON, BRYAN S CHECK NUM: 225	$-236.29	$195.65
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.65	$431.94
10/21/2020	BILL	HOLTON, TERRY W. & MARLENE	$426.29	$426.29
02/12/2020	PAYMENT	HOLTON, NYKKI CHECK NUM: 1381	$-187.68	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.68	$187.68
08/09/2019	PAYMENT	HOLTON, MARLENE CHECK NUM: 4357	$-231.18	$184.00
07/03/2019	BILL	HOLTON, TERRY W. & MARLENE	$415.18	$415.18
02/12/2019	PAYMENT	HOLTON, NYKKI CHECK NUM: 1359	$-181.56	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.56	$181.56
07/24/2018	PAYMENT	HOLTON, MARLENE CHECK NUM: 4288	$-226.40	$178.00
07/03/2018	BILL	HOLTON, TERRY W. & MARLENE	$404.40	$404.40
01/24/2018	PAYMENT	HOLTON, TERRY W. & MARLENE CHECK NUM: 1325	$-181.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.56	$181.56
08/03/2017	PAYMENT	HOLTON, MARLENE CHECK NUM: 4205	$-225.26	$178.00
07/03/2017	BILL	HOLTON, TERRY W. & MARLENE	$403.26	$403.26
08/16/2016	PAYMENT	HOLTON, TERRY W CHECK NUM: 1254	$-178.00	$0.00
07/27/2016	PAYMENT	HOLTON, MARLENE CHECK NUM: 4096	$-211.70	$178.00
07/01/2016	BILL	HOLTON, TERRY W. & MARLENE	$389.70	$389.70
09/30/2015	PAYMENT	HOLTON, TERRY & NIKKI CHECK NUM: 1159	$-176.00	$0.00
08/10/2015	PAYMENT	HOLTON, MARLENE CHECK NUM: 3955	$-210.29	$176.00
07/01/2015	BILL	HOLTON, TERRY W. & MARLENE	$386.29	$386.29
09/29/2014	PAYMENT	HOLTON, TERRY & NYKKI CHECK NUM: 1027	$-176.00	$0.00
07/29/2014	PAYMENT	HOLTON, MARLENE CHECK NUM: 3711	$-210.00	$176.00
07/07/2014	BILL	HOLTON, TERRY W. & MARLENE	$386.00	$386.00
01/21/2014	PAYMENT	HOLTON, NYKKI L CHECK NUM: 3822	$-179.52	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.52	$179.52
07/31/2013	PAYMENT	HOLTON, TERRY W. & MARLENE CHECK NUM: 3830	$-211.83	$176.00
07/01/2013	BILL	HOLTON, TERRY W. & MARLENE	$387.83	$387.83
03/26/2013	PAYMENT	HOLTON, TERRY CHECK NUM: 3782	$-183.79	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.59	$183.79
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$175.20
09/24/2012	PAYMENT	HOLTON, MARLENE CHECK BANK: 94-8441/3224 NUM: 3512	$-85.88	$171.76
08/01/2012	PAYMENT	HOLTON, TERRY W. & MARLENE CHECK BANK: 94-8441/3224 NUM: 3494	$-119.88	$257.64
07/06/2012	BILL	HOLTON, TERRY W. & MARLENE	$377.52	$377.52
11/16/2011	PAYMENT	HOLTON, TERRY CHECK BANK: 94-8441 NUM: 3538	$-171.22	$0.00
07/29/2011	PAYMENT	HOLTON, MARLENE CHECK BANK: 94-8426/3224 NUM: 5122	$-205.24	$171.22
07/06/2011	BILL	HOLTON, TERRY W. & MARLENE	$376.46	$376.46
04/01/2011	PAYMENT	HOLTON, MARLENE CHECK BANK: 94-8441 NUM: 3318	$-182.09	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.51	$182.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.40	$173.58
09/16/2010	PAYMENT	HOLTON, TERRY W. & MARLENE CHECK BANK: 94-8441/3224 NUM: 3167	$-85.09	$170.18
08/16/2010	PAYMENT	HOLTON, MARLENE CHECK BANK: 94-8441/3224 NUM: 3274	$-119.09	$255.27
07/08/2010	BILL	HOLTON, TERRY W. & MARLENE	$374.36	$374.36
01/25/2010	PAYMENT	HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 2790	$-168.52	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.30	$168.52
09/18/2009	PAYMENT	HOLTON, TERRY W. & MARLENE CHECK BANK: 94-8441/3224 NUM: 3130	$-82.61	$165.22
08/18/2009	PAYMENT	HOLTON, TERRY W. & MARLENE CHECK BANK: 94-8441/3224 NUM: 3108	$-121.61	$247.83
07/09/2009	BILL	HOLTON, TERRY W. & MARLENE	$369.44	$369.44
12/09/2008	PAYMENT	HOLTON, TERRY W. & MARLENE CHECK BANK: 94-8426/3224 NUM: 4353	$-160.40	$0.00
08/15/2008	PAYMENT	HOLTON, MARLENE CHECK BANK: 94-8441/3224 NUM: 2977	$-199.43	$160.40
07/10/2008	BILL	HOLTON, TERRY W. & MARLENE	$359.83	$359.83
01/10/2008	PAYMENT	HOLTON, TERRY W. CHECK BANK: 94-8441/3224 NUM: 2168	$-152.74	$0.00
07/27/2007	PAYMENT	HOLTON, MARLENE CHECK BANK: 94-8441/3224 NUM: 2743	$-197.75	$152.74
07/05/2007	BILL	HOLTON, TERRY W. & MARLENE	$350.49	$350.49
12/29/2006	PAYMENT	HOLTON, TERRY W. CHECK BANK: 94-8426/3224 NUM: 4167	$-141.56	$0.00
08/17/2006	PAYMENT	HOLTON, MARLENE CHECK BANK: 94-8441/3224 NUM: 2469	$-180.57	$141.56
07/11/2006	BILL	HOLTON, TERRY W. & MARLENE	$322.13	$322.13
12/20/2005	PAYMENT	HOLTON, TERRY W. CHECK BANK: 94-8426/3224 NUM: 4077	$-137.44	$0.00
08/12/2005	PAYMENT	HOLTON, MARLENE CHECK BANK: 94-8441/3224 NUM: 2180	$-176.44	$137.44
07/15/2005	BILL	HOLTON, TERRY W. & MARLENE	$313.88	$313.88
12/27/2004	PAYMENT	HOLTON, TERRY W. CHECK BANK: 94-8441 NUM: 820	$-137.10	$0.00
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 1856	$-176.12	$137.10
09/17/2004	AMENDMENT	TV Assessment Strike	$-39.00	$313.22
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 1856	$176.12	$352.22
08/16/2004	VOID	HOLTON, TERRY W. & MARLENE CHECK BANK: 94-8441/3224 NUM: 1856	$-176.12	$176.10
07/07/2004	BILL	HOLTON, TERRY W. & MARLENE	$352.22	$352.22
08/29/2003	PAYMENT	HOLTON, TERRY W. & NYKKI CHECK BANK: 94-8441 NUM: 1166	$-138.70	$0.00
07/24/2003	PAYMENT	HOLTON, TERRY W. & MARLENE CHECK BANK: 94-8426/3224 NUM: 4470	$-138.72	$138.70
07/09/2003	BILL	HOLTON, TERRY W. & MARLENE	$277.42	$277.42
12/31/2002	PAYMENT	HOLTON, TERRY W. & NYKKI CHECK BANK: 94-8441 NUM: 1058	$-135.92	$0.00
07/17/2002	PAYMENT	HOLTON, MARLENE CHECK BANK: 94-8441/3224 NUM: 1293	$-135.94	$135.92
07/08/2002	BILL	HOLTON, TERRY W. & MARLENE	$271.86	$271.86
01/07/2002	PAYMENT	HOLTON, TERRY W. CHECK BANK: 94-8426/3224 NUM: 3520	$-144.58	$0.00
07/27/2001	PAYMENT	HOLTON, MARLENE CHECK BANK: 94-8441/3224 NUM: 1040	$-144.86	$144.58
07/10/2001	BILL	HOLTON, TERRY W. & MARLENE	$289.44	$289.44
01/03/2001	PAYMENT	HOLTON, TERRY W. CHECK BANK: 94-8426/3224 NUM: 3288	$-145.68	$0.00
07/24/2000	PAYMENT	HOLTON, MARLENE CHECK BANK: 94-8441/3224 NUM: 823	$-146.04	$145.68
07/11/2000	BILL	HOLTON, TERRY W. & MARLENE	$291.72	$291.72
01/03/2000	PAYMENT	HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 626	$-152.56	$0.00
09/29/1999	PAYMENT	HOLTON, MARLENE CHECK BANK: 94-8441/3224 NUM: 661	$-76.28	$152.56
08/16/1999	PAYMENT	HOLTON, MARLENE CHECK BANK: 94-8441/3224 NUM: 635	$-76.60	$228.84
07/13/1999	BILL	HOLTON, TERRY W. & MARLENE	$305.44	$305.44
09/30/1998	PAYMENT	HOLTON, MARLENE CHECK	$-75.23	$0.00
08/18/1998	PAYMENT	HOLTON, MARLENE CHECK	$-75.56	$75.23
08/17/1998	PAYMENT	HOLTON, NYKKI & TERRY CHECK	$-150.46	$150.79
07/14/1998	BILL	HOLTON, TERRY W. & MARLENE	$301.25	$301.25
03/02/1998	PAYMENT	HOLTON, TERRY & NYKKI CHECK	$-75.76	$0.00
01/05/1998	PAYMENT	HOLTON, NYKKI & TERRY CHECK	$-75.76	$75.76
10/06/1997	PAYMENT	HOLTON, MARLENE CHECK	$-75.76	$151.52
08/18/1997	PAYMENT	HOLTON, MARLENE CHECK	$-75.96	$227.28
07/14/1997	BILL	HOLTON, TERRY W. & MARLENE	$303.24	$303.24
02/11/1997	PAYMENT	HOLTON, TERRY & NYKKI	$-79.30	$0.00
01/06/1997	PAYMENT	HOLTON, TERRY	$-79.30	$79.30
07/22/1996	PAYMENT	HOLTON, MARLENE	$-158.82	$158.60
07/15/1996	BILL	HOLTON, TERRY W. & MARLENE	$317.42	$317.42