Tax Account 012-190-04

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Owners

WADSWORTH, BRYANT & JANET TRUST
9825 N MEADOW LANE
HIGHLAND, UT 84003

Account Summary

Account ID	012-190-04
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-190-04

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$517.52
Total	$517.52
Paid	$517.52
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

$517.52

Total

$517.52

Paid

$517.52

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	$139.52	$0.00	$139.52	$139.52	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.52	$0.00	$517.52	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$517.52	$0.00	$517.52	$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
07/23/2024	PAYMENT	WADSWORTH, BRYANT & JANET TRUST CHECK 0008967874	$-517.52	$0.00
07/03/2024	BILL	WADSWORTH, BRYANT & JANET TRUST	$517.52	$517.52
08/07/2023	PAYMENT	WADSWORTH, BRYANT & JANET TRUST CHECK 55804774	$-517.52	$0.00
07/13/2023	BILL	WADSWORTH, BRYANT & JANET TRUS	$517.52	$517.52
07/25/2022	PAYMENT	WADSWORTH, BRYANT & JANET TRUS CHECK NUM: 20156022	$-517.52	$0.00
07/07/2022	BILL	WADSWORTH, BRYANT & JANET TRUS	$517.52	$517.52
07/30/2021	PAYMENT	WADSWORTH, BRYANT & JANET TRUS CHECK NUM: 23309913	$-529.49	$0.00
07/12/2021	BILL	WADSWORTH, BRYANT & JANET TRUS	$529.49	$529.49
11/12/2020	PAYMENT	WADSWORTH, JANET CHECK NUM: 25112548	$-523.77	$0.00
11/12/2020	AMENDMENT	ADJ TO DENVET	$11.84	$523.77
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-11.84	$511.93
10/21/2020	BILL	WADSWORTH, BRYANT & JANET TRUS	$523.77	$523.77
08/05/2019	PAYMENT	WADSWORTH, BRYANT & JANET TRUS CHECK NUM: 28410608	$-522.39	$0.00
07/03/2019	BILL	WADSWORTH, BRYANT & JANET TRUS	$522.39	$522.39
07/27/2018	PAYMENT	WADSWORTH, BRYANT & JANET TRUS CHECK NUM: 29436525	$-496.14	$0.00
07/03/2018	BILL	WADSWORTH, BRYANT & JANET TRUS	$496.14	$496.14
07/24/2017	PAYMENT	WADSWORTH, BRYANT & JANET TRUS CHECK NUM: 31080012	$-475.20	$0.00
07/03/2017	BILL	WADSWORTH, BRYANT & JANET TRUS	$475.20	$475.20
07/22/2016	PAYMENT	WADSWORTH, BRYANT & JANET TRUS CHECK NUM: 31898720	$-438.87	$0.00
07/01/2016	BILL	WADSWORTH, BRYANT & JANET TRUS	$438.87	$438.87
07/16/2015	PAYMENT	WADSWORTH, BRYANT & JANET CHECK NUM: 8371	$-410.54	$0.00
07/01/2015	BILL	WADSWORTH, BRYANT & JANET TRUS	$410.54	$410.54
07/21/2014	PAYMENT	WADSWORTH, BRYANT & JANET CHECK NUM: 8207	$-380.13	$0.00
07/07/2014	BILL	WADSWORTH, BRYANT & JANET TRUS	$380.13	$380.13
07/17/2013	PAYMENT	WADSWORTH, BRYANT CHECK NUM: 8012	$-351.97	$0.00
07/01/2013	BILL	WADSWORTH, BRYANT & JANET TRUS	$351.97	$351.97
07/19/2012	PAYMENT	WADSWORTH, BRYANT & JANET TRUS CHECK BANK: 23-7/1020 NUM: 7830	$-325.91	$0.00
07/06/2012	BILL	WADSWORTH, BRYANT & JANET TRUS	$325.91	$325.91
07/27/2011	PAYMENT	WADSWORTH, BRYANT & JANET TRUS CHECK BANK: 23-7/1020 NUM: 7712	$-301.78	$0.00
07/06/2011	BILL	WADSWORTH, BRYANT & JANET TRUS	$301.78	$301.78
08/04/2010	PAYMENT	WADSWORTH, BRYANT & JANET TRUS CHECK BANK: 30-7426/3140 NUM: 2651	$-279.43	$0.00
07/08/2010	BILL	WADSWORTH, BRYANT & JANET TRUS	$279.43	$279.43
07/20/2009	PAYMENT	WADSWORTH, BRYANT & JANET TRUS CHECK BANK: 30-7426/3140 NUM: 2445	$-258.74	$0.00
07/09/2009	BILL	WADSWORTH, BRYANT & JANET TRUS	$258.74	$258.74
07/31/2008	PAYMENT	WADSWORTH, BRYANT & JANET TRUS CHECK BANK: 30-7426 NUM: 2213	$-240.25	$0.00
07/10/2008	BILL	WADSWORTH, BRYANT & JANET TRUS	$240.25	$240.25
07/25/2007	PAYMENT	WADSWORTH, BRYANT & JANET TRUS CHECK BANK: 30-7426/3140 NUM: 1966	$-222.46	$0.00
07/05/2007	BILL	WADSWORTH, BRYANT & JANET TRUS	$222.46	$222.46
07/31/2006	PAYMENT	WADSWORTH, BRYANT & JANET CHECK BANK: 23-7 NUM: 7070	$-192.83	$0.00
07/11/2006	BILL	WADSWORTH, BRYANT & JANET TRUS	$192.83	$192.83
08/04/2005	PAYMENT	WADSWORTH, BRYANT H. CHECK BANK: 30-7426/3140 NUM: 1426	$-189.04	$0.00
07/15/2005	BILL	WADSWORTH, BRYANT H.	$189.04	$189.04
07/19/2004	PAYMENT	WADSWORTH, BRYANT H. CHECK BANK: 30-7426 NUM: 1192	$-198.08	$0.00
07/07/2004	BILL	WADSWORTH, BRYANT H.	$198.08	$198.08
07/17/2003	PAYMENT	WADSWORTH, BRYANT H. CHECK BANK: 65-270 NUM: 3203	$-151.27	$0.00
07/09/2003	BILL	WADSWORTH, BRYANT H.	$151.27	$151.27
07/18/2002	PAYMENT	WADSWORTH, BRYANT H. CHECK BANK: 23-7/1020 NUM: 5914	$-149.94	$0.00
07/08/2002	BILL	WADSWORTH, BRYANT H.	$149.94	$149.94
07/18/2001	PAYMENT	WADSWORTH, BRYANT H. CHECK BANK: 23-7/1020 NUM: 4997	$-136.46	$0.00
07/10/2001	BILL	WADSWORTH, BRYANT H.	$136.46	$136.46
07/26/2000	PAYMENT	WADSWORTH, BRYANT H. CHECK BANK: 23-7/1020 NUM: 4269	$-116.99	$0.00
07/11/2000	BILL	WADSWORTH, BRYANT H.	$116.99	$116.99
07/22/1999	PAYMENT	WADSWORTH, BRYANT H. CHECK BANK: 68-107/560 NUM: 2816	$-116.45	$0.00
07/13/1999	BILL	WADSWORTH, BRYANT H.	$116.45	$116.45
07/27/1998	PAYMENT	WADSWORTH, BRYANT H. & JANET CHECK	$-172.28	$0.00
07/14/1998	BILL	WADSWORTH, BRYANT H.	$172.28	$172.28
07/28/1997	PAYMENT	WADSWORTH, BRYANT H. CHECK	$-166.95	$0.00
07/14/1997	BILL	WADSWORTH, BRYANT H.	$166.95	$166.95
10/15/1996	PAYMENT	WADSWORTH, BRYANT H.	$-82.72	$0.00
09/23/1996	PAYMENT	WADSWORTH, BRYANT H.	$-41.36	$82.72
08/12/1996	PAYMENT	WADSWORTH, BRANT & JANET	$-41.60	$124.08
07/15/1996	BILL	WADSWORTH, BRYANT H.	$165.68	$165.68