Tax Account 012-190-03

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Owners

JW FAMILY PROPERTIES LLC
1075 E 1100 N
OREM, UT 84097

Account Summary

Account ID	012-190-03
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-190-03

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.49
Total	$529.49
Paid	$529.49
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

$529.49

Total

$529.49

Paid

$529.49

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	$142.49	$0.00	$142.49	$142.49	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.49	$5.70	$535.19	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$523.77	$0.00	$523.77	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$522.39	$0.00	$522.39	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$496.14	$0.00	$496.14	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$475.20	$0.00	$475.20	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$438.87	$0.00	$438.87	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$410.54	$0.00	$410.54	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$380.13	$0.00	$380.13	$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
08/19/2024	PAYMENT	WADSWORTH, JOHN CHECK 1	$-529.49	$0.00
07/03/2024	BILL	JW FAMILY PROPERTIES LLC	$529.49	$529.49
11/29/2023	PAYMENT	WADSWORTH, JOHN J. CHECK 4607	$-5.70	$0.00
09/07/2023	PAYMENT	WADSWORTH, JOHN J. CHECK 4597	$-529.49	$5.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$535.19
07/13/2023	BILL	JW FAMILY PROPERTIES LLC	$529.49	$529.49
08/15/2022	PAYMENT	WADSWORTH, PATRICIA M CHECK NUM: 3650	$-529.49	$0.00
07/07/2022	BILL	JW FAMILY PROPERTIES LLC	$529.49	$529.49
08/18/2021	PAYMENT	WADSWORTH, PATRICIA M CHECK NUM: 4584	$-529.49	$0.00
07/12/2021	BILL	JW FAMILY PROPERTIES LLC	$529.49	$529.49
11/20/2020	PAYMENT	WADSWORTH, PATRICIA M CHECK NUM: 3604	$-523.77	$0.00
10/21/2020	BILL	JW FAMILY PROPERTIES LLC	$523.77	$523.77
01/13/2020	PAYMENT	WADSWORTH, JOHN CHECK NUM: 3584	$-256.00	$0.00
10/18/2019	PAYMENT	WADSWORTH, PATRICIA M CHECK NUM: 3569	$-128.00	$256.00
08/16/2019	PAYMENT	WADSWORTH, PATRICIA M CHECK NUM: 3557	$-138.39	$384.00
07/03/2019	BILL	JW FAMILY PROPERTIES LLC	$522.39	$522.39
03/11/2019	PAYMENT	WADSWORTH, PATRICIA M CHECK NUM: 4530	$-121.00	$0.00
01/09/2019	PAYMENT	WADSWORTH, PATRICIA M CHECK NUM: 4514	$-121.00	$121.00
09/27/2018	PAYMENT	WADSWORTH, PATRICIA M CHECK NUM: 4395	$-121.00	$242.00
08/13/2018	PAYMENT	WADSWORTH, PATRICIA CHECK NUM: 4383	$-133.14	$363.00
07/03/2018	BILL	JW FAMILY PROPERTIES LLC	$496.14	$496.14
08/21/2017	PAYMENT	WADSWORTH, PATRICIA M CHECK NUM: 4457	$-475.20	$0.00
07/03/2017	BILL	JW FAMILY PROPERTIES LLC	$475.20	$475.20
08/11/2016	PAYMENT	WADSWORTH, PATRICIA M CHECK NUM: 4193	$-438.87	$0.00
07/01/2016	BILL	JW FAMILY PROPERTIES LLC	$438.87	$438.87
08/03/2015	PAYMENT	WADSWORTH, JOHN CHECK NUM: 4298	$-410.54	$0.00
07/01/2015	BILL	JW FAMILY PROPERTIES LLC	$410.54	$410.54
08/27/2014	PAYMENT	WADSWORTH, JOHN CHECK NUM: 4070	$-380.13	$0.00
07/07/2014	BILL	JW FAMILY PROPERTIES LLC	$380.13	$380.13
08/05/2013	PAYMENT	WADSWORTH, JOHN & PATRICIA CHECK NUM: 4228	$-351.97	$0.00
07/01/2013	BILL	JW FAMILY PROPERTIES LLC	$351.97	$351.97
08/22/2012	PAYMENT	WADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 4120	$-325.91	$0.00
07/06/2012	BILL	JW FAMILY PROPERTIES LLC	$325.91	$325.91
08/29/2011	PAYMENT	WADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 4020	$-301.78	$0.00
07/06/2011	BILL	JW FAMILY PROPERTIES LLC	$301.78	$301.78
08/23/2010	PAYMENT	WADSWOWRTH, JOHN JLLC CHECK BANK: 31-5/1240 NUM: 3897	$-279.43	$0.00
07/08/2010	BILL	JW FAMILY PROPERTIES LLC	$279.43	$279.43
08/17/2009	PAYMENT	WADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 3774	$-258.74	$0.00
07/09/2009	BILL	JW FAMILY PROPERTIES LLC	$258.74	$258.74
08/08/2008	PAYMENT	WADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 234	$-240.25	$0.00
07/10/2008	BILL	JW FAMILY PROPERTIES LLC	$240.25	$240.25
08/08/2007	PAYMENT	WADSWORTH, JOHN JARED CHECK BANK: 31-5/1240 NUM: 173	$-222.46	$0.00
07/05/2007	BILL	WADSWORTH, JOHN JARED	$222.46	$222.46
08/21/2006	PAYMENT	WADSWORTH, JOHN JARED CHECK BANK: 31-2/1240 NUM: 127	$-192.83	$0.00
07/11/2006	BILL	WADSWORTH, JOHN JARED	$192.83	$192.83
08/18/2005	PAYMENT	WADSWORTH, JOHN JARED CHECK BANK: 97-7782 NUM: 1157	$-189.04	$0.00
07/15/2005	BILL	WADSWORTH, JOHN JARED	$189.04	$189.04
10/08/2004	PAYMENT	WADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 3223	$-200.06	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.98	$200.06
07/07/2004	BILL	WADSWORTH, JOHN JARED	$198.08	$198.08
07/28/2003	PAYMENT	WADSWORTH, PATRICIA & JOHN J CHECK BANK: 97-225 NUM: 1673	$-168.20	$0.00
07/09/2003	BILL	WADSWORTH, JOHN JARED	$168.20	$168.20
07/25/2002	PAYMENT	WADSWORTH, JOHN CREDIT: B BANK: 97-225/1243 NUM: 1152	$-166.72	$0.00
07/08/2002	BILL	WADSWORTH, JOHN JARED	$166.72	$166.72
07/23/2001	PAYMENT	WADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 2656	$-151.76	$0.00
07/10/2001	BILL	WADSWORTH, JOHN JARED	$151.76	$151.76
08/14/2000	PAYMENT	WADSWORTH, JOHN J CHECK BANK: 31-5/1240 NUM: 2228	$-130.09	$0.00
07/11/2000	BILL	WADSWORTH, JOHN JARED	$130.09	$130.09
08/19/1999	PAYMENT	WADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 1558	$-129.49	$0.00
07/13/1999	BILL	WADSWORTH, JOHN JARED	$129.49	$129.49
04/05/1999	PAYMENT	WADSWORTH, PATRICIA & JOHN J CHECK BANK: 31-5/1240 NUM: 1182	$-2.01	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.08	$2.01
09/21/1998	PAYMENT	WADSWORTH, JOHN J. & PATRICIA CHECK BANK: 31-5/1240 NUM: 0685	$-191.54	$1.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.93	$193.47
07/14/1998	BILL	WADSWORTH, JOHN JARED	$191.54	$191.54
03/13/1998	PAYMENT	WADSWORTH, JOHN J & PATRICIA CHECK	$-14.85	$0.00
02/27/1998	PAYMENT	WADSWORTH, JOHN J. & PATRICIA CHECK	$-185.50	$14.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.35	$200.35
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.64	$192.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$187.36
07/14/1997	BILL	WADSWORTH, JOHN JARED	$185.50	$185.50
04/14/1997	PAYMENT	WADSWORTH, PATRICIA & JOHN J CHECK	$-211.73	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.89	$211.73
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.29	$198.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.61	$190.55
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.85	$185.94
07/15/1996	BILL	WADSWORTH, JOHN JARED	$184.09	$184.09