Tax Account 013-041-38

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Owners

DAVIS, SCOTT A. & GAYLE S.
111 EAST 820 SOUTH
CENTERVILLE, UT 84014

Account Summary

Account ID	013-041-38
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$219.24
Currently Due	$169.24

Account ID

013-041-38

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$219.24

Currently Due

$169.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.23
Total	$219.24
Paid	$0.00
Balance	$219.24
Due	$169.24
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

$211.23

Total

$219.24

Paid

$0.00

Balance

$219.24

Due

$169.24

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	$61.23	$2.45	$61.23	$0.00	$63.68
2	10/07/2024	10/17/2024	Past due	$50.00	$5.56	$50.00	$0.00	$119.24
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$169.24
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$219.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.04	$9.17	$215.21	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$191.53	$2.35	$193.88	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$178.08	$0.00	$178.08	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$167.33	$0.00	$167.33	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$159.83	$0.00	$159.83	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$152.14	$0.00	$152.14	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$146.02	$0.00	$146.02	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$128.32	$0.00	$128.32	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$120.04	$0.00	$120.04	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$111.16	$0.00	$111.16	$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	$5.56	$219.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.45	$213.68
07/03/2024	BILL	DAVIS, SCOTT A. & GAYLE S.	$211.23	$211.23
03/11/2024	PAYMENT	DAVIS, GAYLE S. CREDIT	$-153.21	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.87	$153.21
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$148.34
09/12/2023	PAYMENT	DAVIS, GAYLE CREDIT	$-62.00	$146.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$208.40
07/13/2023	BILL	DAVIS, SCOTT A. & GAYLE S.	$206.04	$206.04
01/09/2023	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: 404	$-92.35	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.09	$92.35
09/26/2022	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: 259	$-101.53	$92.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.26	$193.79
07/07/2022	BILL	DAVIS, SCOTT A. & GAYLE S.	$191.53	$191.53
01/14/2022	PAYMENT	DAVIS, GAYLE CREDIT: D	$-84.00	$0.00
01/14/2022	AMENDMENT	PYMT RECEIVED BEFORE PENALTY	$-1.68	$84.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.68	$85.68
08/26/2021	PAYMENT	DAVIS, GAYLE S. CREDIT: D	$-94.08	$84.00
07/12/2021	BILL	DAVIS, SCOTT A. & GAYLE S.	$178.08	$178.08
11/18/2020	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: 33741	$-167.33	$0.00
10/21/2020	BILL	DAVIS, SCOTT A. & GAYLE S.	$167.33	$167.33
08/23/2019	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: 3402	$-159.83	$0.00
07/03/2019	BILL	DAVIS, SCOTT A. & GAYLE S.	$159.83	$159.83
08/02/2018	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: 3473	$-152.14	$0.00
07/03/2018	BILL	DAVIS, SCOTT A. & GAYLE S.	$152.14	$152.14
03/15/2018	PAYMENT	DAVIS, GAYLE CREDIT: D	$-34.00	$0.00
01/18/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-34.00	$34.00
01/18/2018	AMENDMENT	REV PENALTY CC PAYMNT 1/11/18	$-1.36	$68.00
01/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$34.00	$69.36
01/18/2018	VOID	DAVIS, GAYLE S. CREDIT: D	$-34.00	$35.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.36	$69.36
10/16/2017	PAYMENT	DAVIS, GAYLE CREDIT: D	$-34.00	$68.00
08/28/2017	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: 180	$-44.02	$102.00
07/03/2017	BILL	DAVIS, SCOTT A. & GAYLE S.	$146.02	$146.02
01/09/2017	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: 173	$-63.68	$0.00
08/19/2016	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: 149	$-64.64	$63.68
07/01/2016	BILL	DAVIS, SCOTT A. & GAYLE S.	$128.32	$128.32
03/14/2016	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: 135	$-30.00	$0.00
01/13/2016	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: R106916192449	$-30.00	$30.00
10/08/2015	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: R106916187565	$-30.00	$60.00
08/21/2015	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: 120	$-30.04	$90.00
07/01/2015	BILL	DAVIS, SCOTT A. & GAYLE S.	$120.04	$120.04
03/09/2015	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: 107	$-27.00	$0.00
01/05/2015	PAYMENT	DAVIS, SCOTT A CHECK NUM: R106466450453	$-27.00	$27.00
10/03/2014	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: R106354661875	$-27.00	$54.00
08/15/2014	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: R106222821265	$-30.16	$81.00
07/07/2014	BILL	DAVIS, SCOTT A. & GAYLE S.	$111.16	$111.16
08/19/2013	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK NUM: R105682797143	$-102.92	$0.00
07/01/2013	BILL	DAVIS, SCOTT A. & GAYLE S.	$102.92	$102.92
08/20/2012	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK BANK: 31-297/1240 NUM: 3419	$-95.31	$0.00
07/06/2012	BILL	DAVIS, SCOTT A. & GAYLE S.	$95.31	$95.31
08/24/2011	PAYMENT	DAVIS, SCOTT A. & GAYLE S. CHECK BANK: 0008/0002 NUM: 18045206853	$-88.24	$0.00
07/06/2011	BILL	DAVIS, SCOTT A. & GAYLE S.	$88.24	$88.24
08/13/2010	PAYMENT	CAMERON, ART CHECK BANK: 31-297/12420 NUM: 10066	$-81.71	$0.00
07/08/2010	BILL	CAMERON, ART & JANET	$81.71	$81.71
08/03/2009	PAYMENT	CAMERON, ART CHECK BANK: 94-156/1242 NUM: 1117	$-75.66	$0.00
07/09/2009	BILL	CAMERON, ART & JANET	$75.66	$75.66
08/15/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9405	$-70.26	$0.00
07/10/2008	BILL	CAMERON, ART & JANET	$70.26	$70.26
08/21/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8934	$-65.06	$0.00
07/05/2007	BILL	CAMERON, ART & JANET	$65.06	$65.06
08/18/2006	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-297 NUM: 8359	$-56.40	$0.00
07/11/2006	BILL	CAMERON, ART & JANET	$56.40	$56.40
08/16/2005	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7764	$-55.30	$0.00
07/15/2005	BILL	CAMERON, ART & JANET	$55.30	$55.30