Tax Account 013-041-12

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Owners

TAYLOR, GLENN
PO BOX 444
FOUNTAIN GREEN, UT 84632

Account Summary

Account ID	013-041-12
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$326.67
Currently Due	$250.67

Account ID

013-041-12

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$326.67

Currently Due

$250.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.04
Total	$326.67
Paid	$0.00
Balance	$326.67
Due	$250.67
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

$315.04

Total

$326.67

Paid

$0.00

Balance

$326.67

Due

$250.67

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	Past due	$87.04	$3.48	$87.04	$0.00	$90.52
2	10/07/2024	10/17/2024	Past due	$76.00	$8.15	$76.00	$0.00	$174.67
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$250.67
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$326.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.04	$25.97	$341.01	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$315.04	$0.00	$315.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$315.04	$0.00	$315.04	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$301.68	$0.00	$301.68	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$301.68	$0.00	$301.68	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$301.68	$0.00	$301.68	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.15	$326.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.48	$318.52
07/03/2024	BILL	TAYLOR, GLENN	$315.04	$315.04
02/21/2024	PAYMENT	TAYLOR, GLENN CHECK 1418	$-341.01	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.34	$341.01
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.15	$326.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$318.52
07/13/2023	BILL	TAYLOR, GLENN	$315.04	$315.04
08/16/2022	PAYMENT	CLEVENGER, LISA CREDIT: D	$-315.04	$0.00
07/07/2022	BILL	CLEVENGER, KENT & LISA	$315.04	$315.04
08/26/2021	PAYMENT	CLEVENGER, LISA CREDIT: D	$-315.04	$0.00
07/12/2021	BILL	CLEVENGER, KENT & LISA	$315.04	$315.04
11/19/2020	PAYMENT	CLEVENGER, LISA CREDIT: D	$-311.68	$0.00
10/21/2020	BILL	CLEVENGER, KENT & LISA	$311.68	$311.68
08/19/2019	PAYMENT	CLEVENGER, KENT CHECK NUM: 3226	$-311.68	$0.00
07/03/2019	BILL	CLEVENGER, KENT ET AL	$311.68	$311.68
08/22/2018	PAYMENT	CLEVENGER, KENT T CHECK NUM: 3203	$-311.68	$0.00
07/03/2018	BILL	CLEVENGER, KENT ET AL	$311.68	$311.68
08/21/2017	PAYMENT	CLEVENGER, KENT CHECK NUM: 3138	$-311.68	$0.00
07/03/2017	BILL	CLEVENGER, KENT ET AL	$311.68	$311.68
08/17/2016	PAYMENT	CLEVENGER, KENT CHECK NUM: 3110	$-301.68	$0.00
07/01/2016	BILL	CLEVENGER, KENT ET AL	$301.68	$301.68
08/18/2015	PAYMENT	CLEVENGER, KENT CHECK NUM: 3087	$-301.68	$0.00
07/01/2015	BILL	CLEVENGER, KENT ET AL	$301.68	$301.68
10/07/2014	PAYMENT	CLEVENGER, KENT CHECK NUM: 3485	$-225.00	$0.00
08/21/2014	PAYMENT	CLEVENGER, KENT CHECK NUM: 3481	$-76.68	$225.00
07/07/2014	BILL	CLEVENGER, KENT ET AL	$301.68	$301.68
02/03/2014	PAYMENT	CLEVENGER, LISA CREDIT: D	$-179.52	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.52	$179.52
08/30/2013	PAYMENT	CLEVENGER, KENT CHECK NUM: 3433	$-177.44	$176.00
07/01/2013	BILL	CLEVENGER, KENT ET AL	$353.44	$353.44
03/08/2013	PAYMENT	CLEVENGER, KENT CHECK NUM: 3414	$-86.23	$0.00
01/08/2013	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169/1212 NUM: 3403	$-86.23	$86.23
10/12/2012	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169/1212 NUM: 3392	$-86.23	$172.46
08/30/2012	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169/1212 NUM: 3384	$-86.25	$258.69
07/06/2012	BILL	CLEVENGER, KENT ET AL	$344.94	$344.94
04/16/2012	PAYMENT	CLEVENGER, KENT & LISA CHECK BANK: 94-169/1212 NUM: 3357	$-3.45	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.45
03/07/2012	PAYMENT	CLEVENGER, KENT & LISA CHECK BANK: 94-169/1212 NUM: 3349	$-79.84	$3.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$83.16
01/09/2012	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169/1212 NUM: 3340	$-79.84	$83.03
11/03/2011	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169/1212 NUM: 3327	$-79.84	$162.87
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.19	$242.71
08/18/2011	PAYMENT	CLEVENGER, KENT ET AL CHECK BANK: 94-1696/1212 NUM: 3307	$-79.86	$239.52
07/06/2011	BILL	CLEVENGER, KENT ET AL	$319.38	$319.38
10/13/2010	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169 NUM: 3009	$-221.79	$0.00
08/23/2010	PAYMENT	CLEVENGER, KENT ET AL CHECK BANK: 94-169/1212 NUM: 3215	$-73.94	$221.79
07/08/2010	BILL	CLEVENGER, KENT ET AL	$295.73	$295.73
08/12/2009	PAYMENT	CLEVENGER, KENT ET AL CHECK BANK: 94-169/1212 NUM: 2969	$-273.82	$0.00
07/09/2009	BILL	CLEVENGER, KENT ET AL	$273.82	$273.82
08/19/2008	PAYMENT	CLEVENGER, KENT ET AL CHECK BANK: 94-177/1224 NUM: 2023	$-254.25	$0.00
07/10/2008	BILL	CLEVENGER, KENT ET AL	$254.25	$254.25
08/15/2007	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-177/1224 NUM: 2009	$-235.42	$0.00
07/05/2007	BILL	CLEVENGER, KENT ET AL	$235.42	$235.42
08/14/2006	PAYMENT	CLEVENGER, KENT ET AL CHECK BANK: 94-200/1224 NUM: 2005	$-204.08	$0.00
07/11/2006	BILL	CLEVENGER, KENT ET AL	$204.08	$204.08
08/05/2005	PAYMENT	DELVECCHIO, ANNE CHECK BANK: 60-7269/2313 NUM: 6507	$-200.06	$0.00
07/15/2005	BILL	DELVECCHIO, ANNE	$200.06	$200.06
07/19/2004	PAYMENT	DELVECCHIO, ANNE CHECK BANK: 60-7269/2313 NUM: 5922	$-209.62	$0.00
07/07/2004	BILL	DELVECCHIO, DONALD & ANNE	$209.62	$209.62
07/18/2003	PAYMENT	DELVECCHIO, ANNE CHECK BANK: 60-7269 NUM: 5362	$-124.57	$0.00
07/09/2003	BILL	DELVECCHIO, DONALD & ANNE	$124.57	$124.57
07/15/2002	PAYMENT	DELVECCHIO, DONALD & ANNE CHECK BANK: 60-7269/2313 NUM: 4766	$-123.47	$0.00
07/08/2002	BILL	DELVECCHIO, DONALD & ANNE	$123.47	$123.47
07/23/2001	PAYMENT	DELVECCHIO, DONALD & ANNE CHECK BANK: 60-7269/2313 NUM: 4221	$-154.53	$0.00
07/10/2001	BILL	DELVECCHIO, DONALD & ANNE	$154.53	$154.53
07/20/2000	PAYMENT	DELVECCHIO, DONALD & ANNE CHECK BANK: 60-7269/2313 NUM: 3832	$-145.04	$0.00
07/11/2000	BILL	DELVECCHIO, DONALD & ANNE	$145.04	$145.04
07/23/1999	PAYMENT	DELVECCHIO, DONALD & ANNE CHECK BANK: 60-7269/2313 NUM: 3487	$-144.37	$0.00
07/13/1999	BILL	DELVECCHIO, DONALD & ANNE	$144.37	$144.37
07/24/1998	PAYMENT	DELVECCHIO, DONALD & ANNE CHECK	$-92.07	$0.00
07/14/1998	BILL	DELVECCHIO, DONALD & ANNE	$92.07	$92.07
07/28/1997	PAYMENT	DELVECCHIO, DONALD & ANNE CHECK	$-89.06	$0.00
07/14/1997	BILL	DELVECCHIO, DONALD & ANNE	$89.06	$89.06
07/22/1996	PAYMENT	DELVECCHIO, DONALD & ANNE	$-40.37	$0.00
07/15/1996	BILL	DELVECCHIO, DONALD & ANNE	$40.37	$40.37