775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 012-180-22

Owners

WADSWORTH, JAMES H.
10273 N. PINION DR
CEDAR HILLS, UT 84062

Account Summary

Account ID 012-180-22
Account Type Real Estate
Location 0
PANACA
Balance $536.16
Currently Due $410.16

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $517.32
Total $536.16
Paid $0.00
Balance $536.16
Due $410.16
Ad Valorem Tax Rate 2.9685
Tax District 5.0 (Lincoln County Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$139.32$5.57$139.32$0.00$144.89
210/07/202410/17/2024Past due$126.00$13.27$126.00$0.00$284.16
301/06/202501/16/2025Due$126.00$0.00$126.00$0.00$410.16
403/03/202503/13/2025Due$126.00$0.00$126.00$0.00$536.16

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$479.74$74.03$553.77$0.00$0.002.96855.0
2022/2023 REAL ESTATE TAXES$444.93$16.29$461.22$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$412.72$64.00$476.72$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$386.97$14.15$401.12$0.00$0.002.74859.0
2019/2020 REAL ESTATE TAXES$369.03$30.43$399.46$0.00$0.002.74859.0
2018/2019 REAL ESTATE TAXES$350.63$54.44$405.07$0.00$0.002.74859.0
2017/2018 REAL ESTATE TAXES$335.95$12.42$348.37$0.00$0.002.74859.0
2016/2017 REAL ESTATE TAXES$307.50$10.96$318.46$0.00$0.002.74859.0
2015/2016 REAL ESTATE TAXES$287.65$23.27$310.92$0.00$0.002.74859.0
2014/2015 REAL ESTATE TAXES$266.34$24.45$290.79$0.00$0.002.74859.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.00.0010.0010.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/21/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.27$536.16
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.57$522.89
07/03/2024BILLWADSWORTH, JAMES H.$517.32$517.32
05/07/2024PAYMENTWADSWORTH, JAMES H. CREDIT$-553.77$0.00
03/25/2024AMENDMENTS94 MAILING FEES*$1.25$553.77
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$33.58$552.52
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$21.76$518.94
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$12.29$497.18
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.15$484.89
07/13/2023BILLWADSWORTH, JAMES H.$479.74$479.74
12/27/2022PAYMENTWADSWORTH, JAMES H. CHECK NUM: 50048$-461.22$0.00
10/17/2022PENALTYInstlmnt 2 Penalty for 2022-23$11.45$461.22
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$4.84$449.77
07/07/2022BILLWADSWORTH, JAMES H.$444.93$444.93
04/04/2022PAYMENTWADSWORTH, JAMES H. CHECK NUM: 50044$-476.72$0.00
03/28/2022PENALTYPublication Cost for Delinqncy$1.20$476.72
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$28.89$475.52
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$18.76$446.63
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$10.64$427.87
09/02/2021PENALTYInstlmnt 1 Penalty for 2021-22$4.51$417.23
07/12/2021BILLWADSWORTH, JAMES H.$412.72$412.72
12/21/2020PAYMENTWADSWORTH, JAMES H. CHECK NUM: 50042$-401.12$0.00
12/09/2020PENALTYInstlmnt 2 Penalty for 2020-21$9.95$401.12
11/30/2020PENALTYInstlmnt 1 Penalty for 2020-21$4.20$391.17
10/21/2020BILLWADSWORTH, JAMES H.$386.97$386.97
03/06/2020PAYMENTWADSWORTH, JAMES H. CHECK NUM: 3233$-399.46$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$16.80$399.46
10/21/2019PENALTYInstlmnt 2 Penalty for 2019-20$9.55$382.66
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$4.08$373.11
07/03/2019BILLWADSWORTH, JAMES H.$369.03$369.03
05/01/2019PAYMENTWADSWORTH, JAMES H. CREDIT: D$-405.07$0.00
03/25/2019PENALTYMAILING COST FOR DELINQUENCY$1.10$405.07
03/18/2019PENALTYInstlmnt 4 Penalty for 2018-19$24.54$403.97
01/22/2019PENALTYInstlmnt 3 Penalty for 2018-19$15.94$379.43
10/15/2018PENALTYInstlmnt 2 Penalty for 2018-19$9.03$363.49
09/04/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.83$354.46
07/03/2018BILLWADSWORTH, JAMES H.$350.63$350.63
01/05/2018PAYMENTWADSWORTH, JAMES H. CHECK NUM: 50025$-348.37$0.00
10/16/2017PENALTYInstlmnt 2 Penalty for 2017-18$8.70$348.37
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.72$339.67
07/03/2017BILLWADSWORTH, JAMES H.$335.95$335.95
12/30/2016PAYMENTWADSWORTH, JAMES H. CHECK NUM: 50008$-318.46$0.00
10/17/2016PENALTYInstlmnt 2 Penalty for 2016-17$7.78$318.46
08/29/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.18$310.68
07/01/2016BILLWADSWORTH, JAMES H.$307.50$307.50
02/25/2016PAYMENTWADSWORTH, JAMES H. CHECK NUM: 3041$-310.92$0.00
01/19/2016PENALTYInstlmnt 3 Penalty for 2015-16$13.00$310.92
10/20/2015PENALTYInstlmnt 2 Penalty for 2015-16$7.28$297.92
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.99$290.64
07/01/2015BILLWADSWORTH, JAMES H.$287.65$287.65
03/31/2015PAYMENTWADSWORTH, JAMES H. CHECK NUM: 2939$-15.00$0.00
03/19/2015PENALTYPublication Cost for Delinqncy$2.50$15.00
03/19/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.48$12.50
02/24/2015PAYMENTWADSWORTH, JAMES H. CHECK NUM: 2882$-275.79$12.02
01/20/2015PENALTYInstlmnt 3 Penalty for 2014-15$12.02$287.81
10/20/2014PENALTYInstlmnt 2 Penalty for 2014-15$6.72$275.79
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.73$269.07
07/07/2014BILLWADSWORTH, JAMES H.$266.34$266.34
04/14/2014PAYMENTWADSWORTH, JAMES H. CHECK NUM: 2841$-283.78$0.00
03/17/2014PENALTYInstlmnt 4 Penalty for 2013-14$17.26$283.78
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$11.14$266.52
10/21/2013PENALTYInstlmnt 2 Penalty for 2013-14$6.23$255.38
09/03/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.54$249.15
07/15/2013PAYMENTWADSWORTH, JAMES H. CHECK NUM: 4000000109$-305.23$246.61
07/01/2013BILLWADSWORTH, JAMES H.$246.61$551.84
07/01/2013INTERESTMonthly Interest$2.06$305.23
06/04/2013PENALTYAdjust Recording Fee$1.00$303.17
06/03/2013INTERESTMonthly Interest$2.06$302.17
06/03/2013PENALTYRecording Fee$14.00$300.11
04/30/2013PENALTYPublication Cost for Delinqncy$2.50$286.11
03/18/2013PENALTYInstlmnt 4 Penalty for 2012-13$17.26$283.61
01/22/2013PENALTYInstlmnt 3 Penalty for 2012-13$11.10$266.35
10/15/2012PENALTYInstlmnt 2 Penalty for 2012-13$6.17$255.25
09/04/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.47$249.08
07/06/2012BILLWADSWORTH, JAMES H.$246.61$246.61
09/01/2011PAYMENTWADSWORTH, JAMES H. CREDIT: B BANK: 92-0102/1243 NUM: 4000000086$-249.08$0.00
08/30/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.47$249.08
07/06/2011BILLWADSWORTH, JAMES H.$246.61$246.61
04/28/2011PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 1045$-283.61$0.00
03/21/2011PENALTYInstlmnt 4 Penalty for 2010-11$17.26$283.61
01/18/2011PENALTYInstlmnt 3 Penalty for 2010-11$11.10$266.35
10/18/2010PENALTYInstlmnt 2 Penalty for 2010-11$6.17$255.25
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.47$249.08
07/08/2010BILLWADSWORTH, JAMES H.$246.61$246.61
04/02/2010PAYMENTWADSWORTH, JAMES H. CHECK BANK: 92-0120/1243 NUM: 400000046$-138.42$0.00
03/15/2010PENALTYInstlmnt 4 Penalty for 2009-10$6.47$138.42
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.59$131.95
10/12/2009PAYMENTWADSWORTH, JAMES H. CHECK BANK: 92-0102/1243 NUM: 400000002$-131.97$129.36
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.59$261.33
07/09/2009BILLWADSWORTH, JAMES H.$258.74$258.74
11/03/2008PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 206$-530.89$0.00
10/20/2008PENALTYInstlmnt 2 Penalty for 2008-09$6.01$530.89
10/16/2008ADJUSTMENTRt'd Check BANK: 97-102/1243 NUM: 3051$338.60$524.88
09/15/2008VOIDWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 3051$-338.60$186.28
09/02/2008INTERESTMonthly Interest$1.85$524.88
09/02/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.40$523.03
08/01/2008INTERESTMonthly Interest$1.85$520.63
07/10/2008BILLWADSWORTH, JAMES H.$240.25$518.78
07/01/2008INTERESTMonthly Interest$1.85$278.53
06/02/2008PENALTYreminder letter & recording$16.00$276.68
06/02/2008INTERESTMonthly Interest$1.85$260.68
05/02/2008PENALTYPublication Cost for Delinqncy$3.00$258.83
03/17/2008PENALTYInstlmnt 4 Penalty for 2007-08$15.57$255.83
01/22/2008PENALTYInstlmnt 3 Penalty for 2007-08$10.01$240.26
10/15/2007PENALTYInstlmnt 2 Penalty for 2007-08$5.56$230.25
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.23$224.69
07/05/2007BILLWADSWORTH, JAMES H.$222.46$222.46
11/13/2006PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 2207$-199.58$0.00
10/16/2006PENALTYInstlmnt 2 Penalty for 2006-07$4.82$199.58
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.93$194.76
07/11/2006BILLWADSWORTH, JAMES H.$192.83$192.83
03/29/2006PAYMENTWADSWORTH, JAMES H. CREDIT: B BANK: 97-102/1243 NUM: 2174$-15.74$0.00
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.61$15.74
03/09/2006PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102 NUM: 2172$-189.04$15.13
01/17/2006PENALTYInstlmnt 3 Penalty for 2005-06$8.51$204.17
10/17/2005PENALTYInstlmnt 2 Penalty for 2005-06$4.73$195.66
09/01/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.89$190.93
07/15/2005BILLWADSWORTH, JAMES H.$189.04$189.04
07/26/2004PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 1728$-198.08$0.00
07/07/2004BILLWADSWORTH, JAMES H.$198.08$198.08
12/15/2003PAYMENTWADSWORTH, JAMES L CHECK BANK: 94-72 NUM: 2031$-84.10$0.00
10/08/2003PAYMENTWADSWORTH, JAMES L CHECK BANK: 94-156/1242 NUM: 5571$-85.78$84.10
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.68$169.88
07/09/2003BILLWADSWORTH, JAMES H.$168.20$168.20
04/23/2003PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102 NUM: 1964$-43.35$0.00
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$1.67$43.35
02/06/2003PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 1953$-22.55$41.68
01/21/2003PENALTYInstlmnt 3 Penalty for 2002-03$0.87$64.23
09/26/2002PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 1543$-105.03$63.36
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.67$168.39
07/08/2002BILLWADSWORTH, JAMES H.$166.72$166.72
05/02/2002PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 1402$-39.37$0.00
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$1.51$39.37
01/02/2002PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 1170$-37.86$37.86
10/11/2001PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 1152$-37.86$75.72
07/27/2001PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 932$-38.18$113.58
07/10/2001BILLWADSWORTH, JAMES H.$151.76$151.76
01/02/2001PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 839$-4.57$0.00
11/01/2000PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 821$-130.09$4.57
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$3.26$134.66
09/05/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.31$131.40
07/11/2000BILLWADSWORTH, JAMES H.$130.09$130.09
12/21/1999PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 851$-134.04$0.00
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$3.25$134.04
08/30/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.30$130.79
07/13/1999BILLWADSWORTH, JAMES H.$129.49$129.49
04/14/1999PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 488$-102.29$0.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$4.78$102.29
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$1.91$97.51
10/07/1998PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 365$-47.80$95.60
07/28/1998PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 298$-48.14$143.40
07/14/1998BILLWADSWORTH, JAMES H.$191.54$191.54
06/01/1998PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 283$-2.00$0.00
05/29/1998PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 217$-48.16$2.00
05/07/1998PENALTYPublication Cost for Delinqncy$2.00$50.16
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$1.85$48.16
01/05/1998PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 163$-46.31$46.31
10/30/1997PAYMENTWADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 132$-48.16$92.62
10/20/1997PENALTYInstlmnt 2 Penalty for 1997-98$1.85$140.78
07/30/1997PAYMENTWADSWORTH, JAMES H. CHECK BANK: 68-7312/2514 NUM: 1554$-46.57$138.93
07/14/1997BILLWADSWORTH, JAMES H.$185.50$185.50
08/05/1996PAYMENTWADSWORTH, JAMES H.$-184.09$0.00
07/15/1996BILLWADSWORTH, JAMES H.$184.09$184.09