Tax Account 012-200-04

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Owners

FREI, DENNIS L
PO BOX 167
SANTA CLARA, UT 84765-0000

Account Summary

Account ID	012-200-04
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-200-04

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$266.57
Total	$266.57
Paid	$266.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$266.57

Total

$266.57

Paid

$266.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$152.57	$0.00	$152.57	$152.57	$0.00
2	10/06/2025	10/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/05/2026	01/15/2026	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/02/2026	03/12/2026	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$258.14	$0.00	$258.14	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$247.36	$0.00	$247.36	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$237.36	$0.00	$237.36	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$152.89	$0.00	$152.89	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$165.73	$0.00	$165.73	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$151.27	$0.00	$151.27	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$146.00	$0.00	$146.00	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$132.48	$0.00	$132.48	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$117.18	$0.00	$117.18	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$111.47	$0.00	$111.47	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$76.44	$0.00	$76.44	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S35	Panaca Valley Water	102.46	102.46	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S35	Panaca Valley Water	102.46	102.46	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S35	Panaca Valley Water	102.46	102.46	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S35	Panaca Valley Water	102.46	102.46	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S35	Panaca Valley Water	27.25	27.25	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S35	Panaca Valley Water	47.50	47.50	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S35	Panaca Valley Water	38.20	38.20	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S35	Panaca Valley Water	38.20	38.20	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S35	Panaca Valley Water	28.90	28.90	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S35	Panaca Valley Water	28.90	28.90	.00	.00
2015-2016	S35	Panaca Valley Water	28.90	28.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	FREI, DENNIS L CHECK 2659	$-266.57	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$266.57
07/02/2025	BILL	FREI, DENNIS L	$266.57	$266.57
07/24/2024	PAYMENT	FREI, DENNIS CHECK 2544	$-258.14	$0.00
07/03/2024	BILL	FREI, DENNIS L	$258.14	$258.14
08/13/2023	PAYMENT	FREI, DENNIS L CHECK 2441	$-247.36	$0.00
07/13/2023	BILL	FREI, DENNIS L	$247.36	$247.36
07/20/2022	PAYMENT	FREI, DENNIS L CHECK NUM: 2331	$-237.36	$0.00
07/07/2022	BILL	FREI, DENNIS L	$237.36	$237.36
08/17/2021	PAYMENT	FREI, DENNIS L CHECK NUM: 2211	$-152.89	$0.00
07/12/2021	BILL	FREI, DENNIS L	$152.89	$152.89
11/10/2020	PAYMENT	FREI, DENNIS CHECK NUM: 2071	$-165.73	$0.00
10/21/2020	BILL	FREI, DENNIS L	$165.73	$165.73
08/05/2019	PAYMENT	DENNIS L FREI CHECK NUM: 1931	$-151.27	$0.00
07/03/2019	BILL	FREI, DENNIS L	$151.27	$151.27
08/09/2018	PAYMENT	FREI, DENNIS L CHECK NUM: 1810	$-146.00	$0.00
07/03/2018	BILL	FREI, DENNIS L	$146.00	$146.00
07/24/2017	PAYMENT	FREI, DENNIS L CHECK NUM: 1677	$-132.48	$0.00
07/03/2017	BILL	FREI, DENNIS L	$132.48	$132.48
08/15/2016	PAYMENT	FREI, DENNIS CHECK NUM: 1569	$-117.18	$0.00
07/01/2016	BILL	FREI, DENNIS L	$117.18	$117.18
07/27/2015	PAYMENT	FREI, DENNIS CHECK NUM: 1445	$-111.47	$0.00
07/01/2015	BILL	FREI, DENNIS L	$111.47	$111.47
08/04/2014	PAYMENT	FREI, DENNIS L. CHECK NUM: 1334	$-76.44	$0.00
07/07/2014	BILL	FREI, DENNIS L	$76.44	$76.44
07/25/2013	PAYMENT	FREI, DENNIS L. CHECK NUM: 1008	$-70.77	$0.00
07/01/2013	BILL	FREI, DENNIS L	$70.77	$70.77
07/25/2012	PAYMENT	FREI, DENNIS CHECK BANK: 97-177/1243 NUM: 891	$-65.53	$0.00
07/06/2012	BILL	FREI, DENNIS L	$65.53	$65.53
08/08/2011	PAYMENT	FREI, DENNIS L CHECK BANK: 97-177 NUM: 1216	$-65.47	$0.00
07/06/2011	BILL	FREI, DENNIS L	$65.47	$65.47
11/29/2010	PAYMENT	FREI, DENNIS L CHECK BANK: 97-177/1243 NUM: 1157	$-6.75	$0.00
11/08/2010	PAYMENT	FREI, DENNIS CHECK BANK: 97-177/1243 NUM: 1152	$-75.07	$6.75
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.75	$81.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.00	$78.07
07/08/2010	BILL	FREI, DENNIS L	$75.07	$75.07
08/13/2009	PAYMENT	DENNIS FRY & SONS CHECK BANK: 97-177/1243 NUM: 0	$-131.82	$0.00
07/09/2009	BILL	FREI, DENNIS L	$131.82	$131.82
08/13/2008	PAYMENT	DENNIS FREI AND SONS CHECK BANK: 97-177/1243 NUM: 787	$-158.09	$0.00
07/10/2008	BILL	FREI, DENNIS L	$158.09	$158.09
08/16/2007	PAYMENT	DENNIS FREI AND SONS CHECK BANK: 97-177/1243 NUM: 709	$-146.39	$0.00
07/05/2007	BILL	FREI, DENNIS L & LORI K	$146.39	$146.39
08/14/2006	PAYMENT	DENNIS FREI & SONS CHECK BANK: 97-177 NUM: 973	$-126.90	$0.00
07/11/2006	BILL	FREI, DENNIS L & LORI K	$126.90	$126.90
08/08/2005	PAYMENT	DENNIS FREI AND SONS CHECK BANK: 97-177/1243 NUM: 871	$-118.06	$0.00
07/15/2005	BILL	FREI, DENNIS L & LORI K	$118.06	$118.06
07/29/2004	PAYMENT	DENNIS FREI & SONS CHECK BANK: 97-177 NUM: 1032	$-112.01	$0.00
07/07/2004	BILL	FREI, DENNIS L & LORI K	$112.01	$112.01
07/23/2003	PAYMENT	FREI, DENNIS L & LORI K CHECK BANK: 97-177 NUM: 640	$-106.86	$0.00
07/09/2003	BILL	FREI, DENNIS L & LORI K	$106.86	$106.86
07/29/2002	PAYMENT	DENNIS FREI AND SONS CHECK BANK: 97-177/1243 NUM: 552	$-123.18	$0.00
07/08/2002	BILL	FREI, DENNIS L & LORI K	$123.18	$123.18
07/26/2001	PAYMENT	DENNIS FREI & SONS FARM ACCT CHECK BANK: 97-177/1243 NUM: 436	$-121.81	$0.00
07/10/2001	BILL	FREI, DENNIS L & LORI K	$121.81	$121.81
07/24/2000	PAYMENT	FREI, DENNIS L & LORI K CHECK BANK: 97-177/1243 NUM: 330	$-118.18	$0.00
07/11/2000	BILL	FREI, DENNIS L & LORI K	$118.18	$118.18
08/02/1999	PAYMENT	FREI, DENNIS L & SONS CHECK BANK: 97-177/1243 NUM: 0204	$-111.85	$0.00
07/13/1999	BILL	FREI, DENNIS L & LORI K	$111.85	$111.85
08/12/1998	PAYMENT	L. W. F. LIMIT PARTNERSHIP CHECK	$-108.72	$0.00
07/14/1998	BILL	LWF LIMITED PARTNERSHIP	$108.72	$108.72
07/25/1997	PAYMENT	L.W.F. LIMIT PARTNERSHIP CREDIT: B	$-110.29	$0.00
07/14/1997	BILL	LWF LIMITED PARTNERSHIP	$110.29	$110.29
07/29/1996	PAYMENT	L.W.F./LANDON FREI	$-104.15	$0.00
07/15/1996	BILL	LWF LIMITED PARTNERSHIP	$104.15	$104.15