Tax Account 013-041-16

Print Page · · Payments Cart · New Search

Owners

WATSON, WILLIAM D & ROSE A
125 EAST 350 NORTH
IVINS, UT 84738

Account Summary

Account ID	013-041-16
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-16

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.46
Total	$315.46
Paid	$315.46
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

$315.46

Total

$315.46

Paid

$315.46

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	$87.46	$0.00	$87.46	$87.46	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.46	$0.00	$315.46	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$315.46	$0.00	$315.46	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$315.46	$0.00	$315.46	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$312.09	$0.00	$312.09	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$312.09	$11.58	$323.67	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$312.09	$0.00	$312.09	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$312.09	$0.00	$312.09	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$302.09	$0.00	$302.09	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$302.09	$0.00	$302.09	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$302.09	$16.38	$318.47	$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
08/05/2024	PAYMENT	WATSON, ROSE CHECK 0217	$-315.46	$0.00
07/03/2024	BILL	WATSON, WILLIAM D & ROSE A	$315.46	$315.46
08/14/2023	PAYMENT	WATSON, ROSE A. CHECK 0153	$-315.46	$0.00
07/13/2023	BILL	WATSON, WILLIAM D & ROSE A	$315.46	$315.46
08/08/2022	PAYMENT	WATSON, WILLIAM D & ROSE A CHECK NUM: 2608	$-315.46	$0.00
07/07/2022	BILL	WATSON, WILLIAM D & ROSE A	$315.46	$315.46
08/06/2021	PAYMENT	WATSON, WILLIAM D & ROSE A CHECK NUM: 102	$-315.46	$0.00
07/12/2021	BILL	WATSON, WILLIAM D & ROSE A	$315.46	$315.46
11/17/2020	PAYMENT	WATSON, WILLIAM D & ROSE A CHECK NUM: 2563	$-312.09	$0.00
10/21/2020	BILL	WATSON, WILLIAM D & ROSE A	$312.09	$312.09
11/19/2019	PAYMENT	BOLLE, BONNIE CREDIT: D	$-323.67	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.10	$323.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.48	$315.57
07/03/2019	BILL	FARIS & BOLLE LIVING TRUST	$312.09	$312.09
08/13/2018	PAYMENT	BOLLE, BONNIE A CHECK NUM: 1000004	$-312.09	$0.00
07/03/2018	BILL	FARIS, CARL N & BOLLE, BONNIE	$312.09	$312.09
08/10/2017	PAYMENT	BOLLE, BONNIE CREDIT: D	$-312.09	$0.00
07/03/2017	BILL	FARIS, CARL N & BOLLE, BONNIE	$312.09	$312.09
08/08/2016	PAYMENT	BOLLE, BONNIE CREDIT: D	$-302.09	$0.00
07/01/2016	BILL	FARIS, CARL N & BOLLE, BONNIE	$302.09	$302.09
08/13/2015	PAYMENT	BOLLE, BONNIE CREDIT: D	$-318.47	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.09	$318.47
07/01/2015	BILL	FARIS, CARL N.	$302.09	$318.38
07/01/2015	INTEREST	Monthly Interest	$0.09	$16.29
06/01/2015	INTEREST	Monthly Interest	$0.09	$16.20
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$16.11
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$13.61
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.43	$11.11
12/08/2014	PAYMENT	FARIS, CARL CHECK NUM: 105235992	$-302.09	$10.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.60	$312.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.08	$305.17
07/07/2014	BILL	FARIS, CARL N & CHRISTINE M	$302.09	$302.09
06/20/2014	PAYMENT	FARIS, CARL CREDIT: D	$-321.63	$0.00
06/02/2014	PENALTY	RECORDING FEE	$15.00	$321.63
06/02/2014	INTEREST	Monthly Interest	$2.23	$306.63
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$304.40
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.72	$301.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.77	$282.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.57	$272.16
09/03/2013	PAYMENT	FARIS, CARL CHECK NUM: 1194346301	$-89.85	$267.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.59	$357.44
07/01/2013	BILL	FARIS, CARL N & CHRISTINE M	$353.85	$353.85
04/10/2013	PAYMENT	FARIS, CARL CHECK NUM: 1179574247	$-182.56	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$182.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.37	$174.03
08/10/2012	PAYMENT	FARIS, CARL N & CHRISTINE M CHECK BANK: 56-382/412 NUM: 1154449245	$-175.00	$170.66
07/06/2012	BILL	FARIS, CARL N & CHRISTINE M	$345.66	$345.66
04/09/2012	PAYMENT	FARIS, CARL N & CHRISTINE M CHECK BANK: 56-382/412 NUM: 1141524278	$-368.05	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.40	$368.05
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.40	$345.65
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.00	$331.25
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.20	$323.25
07/06/2011	BILL	FARIS, CARL N & CHRISTINE M	$320.05	$320.05
04/15/2011	PAYMENT	FARIS, CARL N & CHRISTINE M CHECK BANK: 56-382/412 NUM: 1106738791	$-257.43	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.76	$257.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.06	$241.67
11/09/2010	ADJUSTMENT	only one check BANK: 96-7423/3232 NUM: 317	$74.09	$232.61
11/08/2010	VOID	FARIS, CARL N & CHRISTINE M CHECK BANK: 96-7423/3232 NUM: 317	$-74.09	$158.52
11/08/2010	PAYMENT	FARIS, CARL N & CHRISTINE M CHECK BANK: 96-7423/3232 NUM: 317	$-74.09	$232.61
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.41	$306.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.96	$299.29
07/08/2010	BILL	FARIS, CARL N & CHRISTINE M	$296.33	$296.33
08/03/2009	PAYMENT	FARIS, CARL N & CHRISTINE M CHECK BANK: 96-7423/3232 NUM: 204	$-274.39	$0.00
07/09/2009	BILL	FARIS, CARL N & CHRISTINE M	$274.39	$274.39
08/14/2008	PAYMENT	FARIS, CARL N & CHRISTINE M CHECK BANK: 96-7423/3232 NUM: 138	$-254.76	$0.00
07/10/2008	BILL	FARIS, CARL N & CHRISTINE M	$254.76	$254.76
09/24/2007	PAYMENT	FARIS, CARL CHECK BANK: 24-680/1230 NUM: 1009	$-176.91	$0.00
08/24/2007	PAYMENT	FARIS, CARL N & CHRISTINE M CHECK BANK: 96-7423/3232 NUM: 1345	$-58.98	$176.91
07/05/2007	BILL	FARIS, CARL N & CHRISTINE M	$235.89	$235.89
08/01/2006	PAYMENT	FARIS, CARL N & CHRISTINE M CHECK BANK: 96-7423/3232 NUM: 1122	$-204.49	$0.00
07/11/2006	BILL	FARIS, CARL N & CHRISTINE M	$204.49	$204.49
08/05/2005	PAYMENT	FARIS, CARL N & CHRISTINE M CHECK BANK: 24-680/1230 NUM: 2004	$-200.48	$0.00
07/15/2005	BILL	FARIS, CARL N & CHRISTINE M	$200.48	$200.48
08/09/2004	PAYMENT	FARIS, CARL N & CHRISTINE M CHECK BANK: 24-680 NUM: 1669	$-210.06	$0.00
07/07/2004	BILL	FARIS, CARL N & CHRISTINE M	$210.06	$210.06
12/01/2003	PAYMENT	FARIS, CARL N & CHRISTINE M CHECK BANK: 24-680/1230 NUM: 1387	$-129.18	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.12	$129.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.25	$126.06
07/09/2003	BILL	FARIS, CARL N & CHRISTINE M	$124.81	$124.81
07/22/2002	PAYMENT	FARIS, CARL N & CHRISTINE M CHECK BANK: 96-7030/3232 NUM: 476	$-123.71	$0.00
07/08/2002	BILL	FARIS, CARL N & CHRISTINE M	$123.71	$123.71
08/27/2001	PAYMENT	FARIS, CARL N & CHRISTINE M CHECK BANK: 96-7030/3232 NUM: 213	$-154.81	$0.00
07/10/2001	BILL	FARIS, CARL N & CHRISTINE M	$154.81	$154.81
08/07/2000	PAYMENT	THE HOUSE DOCTOR/FARIS, CARL CHECK BANK: 96-7030/3232 NUM: 1835	$-145.34	$0.00
07/11/2000	BILL	FARIS, CARL N & CHRISTINE M	$145.34	$145.34
08/05/1999	PAYMENT	THE HOUSE DOCTOR/CARL FARIS CHECK BANK: 96-7030/3232 NUM: 1664	$-144.65	$0.00
07/13/1999	BILL	FARIS, CARL N & CHRISTINE M	$144.65	$144.65
08/07/1998	PAYMENT	FARIS, CHRISTINE M. CHECK	$-92.34	$0.00
07/14/1998	BILL	FARIS, CARL N & CHRISTINE M	$92.34	$92.34
08/01/1997	PAYMENT	FARIS, CARL N & CHRISTINE M CHECK	$-89.30	$0.00
07/14/1997	BILL	FARIS, CARL N & CHRISTINE M	$89.30	$89.30
08/06/1996	PAYMENT	FARIS, CARL N & CHRISTINE M	$-40.47	$0.00
07/15/1996	BILL	FARIS, CARL N & CHRISTINE M	$40.47	$40.47