Tax Account 012-230-30

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Owners

KUROCIK, JAMES & CONCEPCION
1592 APACHE CIRCLE
ST. GEORGE, UT 84790

Account Summary

Account ID	012-230-30
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

012-230-30

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.46
Total	$219.46
Paid	$219.46
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

$219.46

Total

$219.46

Paid

$219.46

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	$63.46	$0.00	$63.46	$63.46	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.46	$0.00	$219.46	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$219.46	$0.00	$219.46	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$219.46	$0.00	$219.46	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$217.15	$0.00	$217.15	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$217.15	$0.00	$217.15	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$217.15	$0.00	$217.15	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$217.15	$0.00	$217.15	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$207.15	$0.00	$207.15	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$207.15	$0.00	$207.15	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$207.15	$0.00	$207.15	$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
07/15/2024	PAYMENT	KUROCIK, JAMES M CHECK 6795	$-219.46	$0.00
07/03/2024	BILL	KUROCIK, JAMES & CONCEPCION	$219.46	$219.46
07/31/2023	PAYMENT	KUROCIK, JAMES M CHECK 6785	$-219.46	$0.00
07/13/2023	BILL	KUROCIK, JAMES & CONCEPCION	$219.46	$219.46
07/21/2022	PAYMENT	KUROCIK, JAMES & CONCEPCION CHECK NUM: 6776	$-219.46	$0.00
07/07/2022	BILL	KUROCIK, JAMES & CONCEPCION	$219.46	$219.46
07/26/2021	PAYMENT	KUROCIK, JAMES & CONCEPCION CHECK NUM: 6761	$-219.46	$0.00
07/12/2021	BILL	KUROCIK, JAMES & CONCEPCION	$219.46	$219.46
11/09/2020	PAYMENT	KUROCIK, JAMES & CONCEPCION CHECK NUM: 6753	$-217.15	$0.00
11/09/2020	AMENDMENT	UNDO ADJUSTMENT	$-0.02	$217.15
11/09/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.02	$217.17
10/21/2020	BILL	KUROCIK, JAMES & CONCEPCION	$217.15	$217.15
08/01/2019	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK NUM: 6740	$-217.15	$0.00
07/03/2019	BILL	KUROCIK, JAMES & CONCEPTION	$217.15	$217.15
07/23/2018	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK NUM: 6721	$-217.15	$0.00
07/03/2018	BILL	KUROCIK, JAMES & CONCEPTION	$217.15	$217.15
07/21/2017	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK NUM: 6704	$-217.15	$0.00
07/03/2017	BILL	KUROCIK, JAMES & CONCEPTION	$217.15	$217.15
07/20/2016	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK NUM: 6677	$-207.15	$0.00
07/01/2016	BILL	KUROCIK, JAMES & CONCEPTION	$207.15	$207.15
07/28/2015	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK NUM: 6654	$-207.15	$0.00
07/01/2015	BILL	KUROCIK, JAMES & CONCEPTION	$207.15	$207.15
07/21/2014	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK NUM: 6647	$-207.15	$0.00
07/07/2014	BILL	KUROCIK, JAMES & CONCEPTION	$207.15	$207.15
07/18/2013	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK NUM: 6524	$-258.53	$0.00
07/01/2013	BILL	KUROCIK, JAMES & CONCEPTION	$258.53	$258.53
07/26/2012	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 6483	$-258.53	$0.00
07/06/2012	BILL	KUROCIK, JAMES & CONCEPTION	$258.53	$258.53
07/29/2011	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 6416	$-241.98	$0.00
07/06/2011	BILL	KUROCIK, JAMES & CONCEPTION	$241.98	$241.98
08/04/2010	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 6342	$-224.07	$0.00
07/08/2010	BILL	KUROCIK, JAMES & CONCEPTION	$224.07	$224.07
07/22/2009	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 6255	$-207.48	$0.00
07/09/2009	BILL	KUROCIK, JAMES & CONCEPTION	$207.48	$207.48
07/28/2008	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 6178	$-192.65	$0.00
07/10/2008	BILL	KUROCIK, JAMES & CONCEPTION	$192.65	$192.65
07/26/2007	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 6095	$-178.38	$0.00
07/05/2007	BILL	KUROCIK, JAMES & CONCEPTION	$178.38	$178.38
07/31/2006	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK BANK: 31-7890 NUM: 6008	$-154.63	$0.00
07/11/2006	BILL	KUROCIK, JAMES & CONCEPTION	$154.63	$154.63
08/04/2005	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 5927	$-151.61	$0.00
07/15/2005	BILL	KUROCIK, JAMES & CONCEPTION	$151.61	$151.61
07/21/2004	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK BANK: 31-7890 NUM: 5821	$-158.85	$0.00
07/07/2004	BILL	KUROCIK, JAMES & CONCEPTION	$158.85	$158.85
07/17/2003	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK BANK: 31-7890 NUM: 5712	$-98.30	$0.00
07/09/2003	BILL	KUROCIK, JAMES & CONCEPTION	$98.30	$98.30
07/15/2002	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 5171	$-97.43	$0.00
07/08/2002	BILL	KUROCIK, JAMES & CONCEPTION	$97.43	$97.43
07/23/2001	PAYMENT	KUROCIK, JAMES CHECK BANK: 31-7890/3240 NUM: 5009	$-88.69	$0.00
07/10/2001	BILL	KUROCIK, JAMES & CONCEPTION	$88.69	$88.69
07/21/2000	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 4874	$-76.02	$0.00
07/11/2000	BILL	KUROCIK, JAMES & CONCEPTION	$76.02	$76.02
07/28/1999	PAYMENT	KUROCIK, JAMES & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 4739	$-75.67	$0.00
07/13/1999	BILL	KUROCIK, JAMES & CONCEPTION	$75.67	$75.67