Tax Account 012-230-31

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Owners

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

Account Summary

Account ID	012-230-31
Account Type	Real Estate
Location	4452 PINTO WAY CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

012-230-31

Account Type

Real Estate

Location

4452 PINTO WAY
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.72
Total	$247.72
Paid	$247.72
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

$247.72

Total

$247.72

Paid

$247.72

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	$70.72	$0.00	$70.72	$70.72	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.72	$0.00	$247.72	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$247.72	$0.00	$247.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$247.72	$0.00	$247.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$236.94	$0.00	$236.94	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$226.14	$0.00	$226.14	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$215.06	$0.00	$215.06	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$206.24	$0.00	$206.24	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$185.13	$0.00	$185.13	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$173.18	$0.00	$173.18	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$160.34	$0.00	$160.34	$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 6796	$-247.72	$0.00
07/03/2024	BILL	KUROCIK, JAMES M & CONCEPCION E	$247.72	$247.72
07/31/2023	PAYMENT	KUROCIK, JAMES M CHECK 6786	$-247.72	$0.00
07/13/2023	BILL	KUROCIK, JAMES M & CONCEPCION	$247.72	$247.72
07/21/2022	PAYMENT	KUROCIK, JAMES M & CONCEPCION CHECK NUM: 6775	$-247.72	$0.00
07/07/2022	BILL	KUROCIK, JAMES M & CONCEPCION	$247.72	$247.72
07/26/2021	PAYMENT	KUROCIK, JAMES M & CONCEPCION CHECK NUM: 6760	$-247.72	$0.00
07/12/2021	BILL	KUROCIK, JAMES M & CONCEPCION	$247.72	$247.72
11/09/2020	PAYMENT	KUROCIK, JAMES M & CONCEPCION CHECK NUM: 6752	$-236.94	$0.00
10/21/2020	BILL	KUROCIK, JAMES M & CONCEPCION	$236.94	$236.94
08/01/2019	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK NUM: 6739	$-226.14	$0.00
07/03/2019	BILL	KUROCIK, JAMES M & CONCEPTION	$226.14	$226.14
07/23/2018	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK NUM: 6722	$-215.06	$0.00
07/03/2018	BILL	KUROCIK, JAMES M & CONCEPTION	$215.06	$215.06
07/21/2017	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK NUM: 6705	$-206.24	$0.00
07/03/2017	BILL	KUROCIK, JAMES M & CONCEPTION	$206.24	$206.24
07/20/2016	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK NUM: 6678	$-185.13	$0.00
07/01/2016	BILL	KUROCIK, JAMES M & CONCEPTION	$185.13	$185.13
07/28/2015	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK NUM: 6655	$-173.18	$0.00
07/01/2015	BILL	KUROCIK, JAMES M & CONCEPTION	$173.18	$173.18
07/21/2014	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK NUM: 6648	$-160.34	$0.00
07/07/2014	BILL	KUROCIK, JAMES M & CONCEPTION	$160.34	$160.34
07/18/2013	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK NUM: 6525	$-148.45	$0.00
07/01/2013	BILL	KUROCIK, JAMES M & CONCEPTION	$148.45	$148.45
07/26/2012	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 6482	$-137.45	$0.00
07/06/2012	BILL	KUROCIK, JAMES M & CONCEPTION	$137.45	$137.45
07/29/2011	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 6417	$-127.27	$0.00
07/06/2011	BILL	KUROCIK, JAMES M & CONCEPTION	$127.27	$127.27
08/04/2010	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 6343	$-117.85	$0.00
07/08/2010	BILL	KUROCIK, JAMES M & CONCEPTION	$117.85	$117.85
07/22/2009	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 6256	$-109.11	$0.00
07/09/2009	BILL	KUROCIK, JAMES M & CONCEPTION	$109.11	$109.11
07/28/2008	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 6179	$-101.30	$0.00
07/10/2008	BILL	KUROCIK, JAMES M & CONCEPTION	$101.30	$101.30
07/26/2007	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 6096	$-93.79	$0.00
07/05/2007	BILL	KUROCIK, JAMES M & CONCEPTION	$93.79	$93.79
07/31/2006	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK BANK: 31-7890 NUM: 6009	$-81.30	$0.00
07/11/2006	BILL	KUROCIK, JAMES M & CONCEPTION	$81.30	$81.30
08/04/2005	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 5928	$-79.71	$0.00
07/15/2005	BILL	KUROCIK, JAMES M & CONCEPTION	$79.71	$79.71
07/21/2004	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK BANK: 31-7890 NUM: 5822	$-83.53	$0.00
07/07/2004	BILL	KUROCIK, JAMES M & CONCEPTION	$83.53	$83.53
07/17/2003	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK BANK: 31-7890 NUM: 5711	$-124.95	$0.00
07/09/2003	BILL	KUROCIK, JAMES M & CONCEPTION	$124.95	$124.95
07/15/2002	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 5172	$-123.85	$0.00
07/08/2002	BILL	KUROCIK, JAMES M & CONCEPTION	$123.85	$123.85
07/23/2001	PAYMENT	KUROCIK, JAMES CHECK BANK: 31-7890/3240 NUM: 5009	$-112.72	$0.00
07/10/2001	BILL	KUROCIK, JAMES M & CONCEPTION	$112.72	$112.72
07/21/2000	PAYMENT	KUROCIK, JAMES M & CONCEPTION CHECK BANK: 31-7890/3240 NUM: 4873	$-96.63	$0.00
07/11/2000	BILL	KUROCIK, JAMES M & CONCEPTION	$96.63	$96.63
08/02/1999	PAYMENT	KUROCIK, JAMES & CONCEPCION CHECK BANK: 31-7890/3240 NUM: 4740	$-96.19	$0.00
07/13/1999	BILL	CARRIGAN, GARY	$96.19	$96.19