Tax Account 013-080-02

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Owners

ANDRUS, GEORGE & SLADE
720 E. WILD ROSE LANE
WASHINGTON, UT 84780-0000

ANDRUS, DIXIE G. H. TRUSTEE

Account Summary

Account ID	013-080-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-080-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.45
Total	$51.45
Paid	$51.45
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

$51.45

Total

$51.45

Paid

$51.45

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	$51.45	$0.00	$51.45	$51.45	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.37	$0.00	$48.37	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$45.52	$0.00	$45.52	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$42.90	$0.00	$42.90	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$41.46	$0.00	$41.46	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$39.97	$3.60	$43.57	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$38.67	$0.00	$38.67	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$28.34	$0.00	$28.34	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$28.04	$0.00	$28.04	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$27.17	$2.45	$29.62	$0.00	$0.00	2.9685	5.0

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
07/22/2024	PAYMENT	ANDRUS, GEORGE CHECK 136	$-51.45	$0.00
07/03/2024	BILL	ANDRUS, GEORGE & SLADE	$51.45	$51.45
07/31/2023	PAYMENT	ANDRUS, DIXIE CHECK 8573	$-48.37	$0.00
07/13/2023	BILL	ANDRUS, GEORGE & SLADE	$48.37	$48.37
07/22/2022	PAYMENT	ANDRUS, DIXIE H. CHECK NUM: 2929	$-45.52	$0.00
07/07/2022	BILL	ANDRUS, DIXIE G. H. TRUSTEE	$45.52	$45.52
08/02/2021	PAYMENT	ANDRUS, DIXIE H CHECK NUM: 8230	$-42.90	$0.00
07/12/2021	BILL	ANDRUS, DIXIE G. H. TRUSTEE	$42.90	$42.90
11/10/2020	PAYMENT	ANDRUS, DIXIE G. H. CHECK NUM: 8048	$-41.46	$0.00
10/21/2020	BILL	ANDRUS, DIXIE G. H. TRUSTEE	$41.46	$41.46
11/26/2019	PAYMENT	ANDRUS, DIXIE H CHECK NUM: 7948	$-3.60	$0.00
11/08/2019	PAYMENT	ANDRUS, DIXIE G. H. TRUSTEE CHECK NUM: 7941	$-39.97	$3.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.00	$43.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$41.57
07/03/2019	BILL	ANDRUS, DIXIE G. H. TRUSTEE	$39.97	$39.97
07/26/2018	PAYMENT	ANDRUS, DIXIE H CHECK NUM: 2687	$-38.43	$0.00
07/03/2018	BILL	ANDRUS, DIXIE G. H. TRUSTEE	$38.43	$38.43
07/20/2017	PAYMENT	ANDRUS, DIXIE H CHECK NUM: 7999	$-38.67	$0.00
07/03/2017	BILL	ANDRUS, DIXIE G. H. TRUSTEE	$38.67	$38.67
07/25/2016	PAYMENT	ANDRUS, DIXIE CHECK NUM: 7751	$-28.34	$0.00
07/01/2016	BILL	ANDRUS, DIXIE G. H. TRUSTEE	$28.34	$28.34
07/17/2015	PAYMENT	ANDRUS, DIXIE H CHECK NUM: 7538	$-28.04	$0.00
07/01/2015	BILL	ANDRUS, DIXIE G. H. TRUSTEE	$28.04	$28.04
11/17/2014	PAYMENT	ANDRUS, DIXIE H. CHECK NUM: 7342	$-2.45	$0.00
11/07/2014	PAYMENT	ANDRUS, DIXIE H. CHECK NUM: 7327	$-27.17	$2.45
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.36	$29.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.09	$28.26
07/07/2014	BILL	ANDRUS, DIXIE G. H. TRUSTEE	$27.17	$27.17
08/19/2013	PAYMENT	ANDRUS, GEORGE & DIXIE CHECK NUM: 6936	$-27.44	$0.00
07/01/2013	BILL	ANDRUS, GEORGE & DIXIE TRUST	$27.44	$27.44
07/27/2012	PAYMENT	ANDRUS, GEORGE & DIXIE TRUST CHECK BANK: 97-7803/3243 NUM: 6582	$-26.18	$0.00
07/06/2012	BILL	ANDRUS, GEORGE & DIXIE TRUST	$26.18	$26.18
08/08/2011	PAYMENT	ANDRUS, GEORGE & DIXIE CHECK BANK: 97-7803 NUM: 6288	$-26.30	$0.00
07/06/2011	BILL	ANDRUS, GEORGE & DIXIE TRUST	$26.30	$26.30
08/09/2010	PAYMENT	ANDRUS, GEORGE & DIXIE TRUST CHECK BANK: 97-7803/3243 NUM: 5952	$-25.61	$0.00
07/08/2010	BILL	ANDRUS, GEORGE & DIXIE TRUST	$25.61	$25.61
07/22/2009	PAYMENT	ANDRUS, GEORGE & DIXIE TRUST CHECK BANK: 97-177/1243 NUM: 2105	$-25.34	$0.00
07/09/2009	BILL	ANDRUS, GEORGE & DIXIE TRUST	$25.34	$25.34
07/31/2008	PAYMENT	ANDRUS, GEORGE & DIXIE CHECK BANK: 97-177 NUM: 1970	$-31.05	$0.00
07/10/2008	BILL	ANDRUS, GEORGE & DIXIE TRUST	$31.05	$31.05
07/30/2007	PAYMENT	ANDRUS, GEORGE & DIXIE TRUST CHECK BANK: 97-7803 NUM: 4236	$-28.76	$0.00
07/05/2007	BILL	ANDRUS, GEORGE & DIXIE TRUST	$28.76	$28.76
07/31/2006	PAYMENT	ANDRUS, GEORGE & DIXIE TRUST CHECK BANK: 97-177 NUM: 1729	$-26.62	$0.00
07/11/2006	BILL	ANDRUS, GEORGE & DIXIE TRUST	$26.62	$26.62
08/12/2005	PAYMENT	ANDRUS, GEORGE & DIXIE TRUST CHECK BANK: 97-177/1243 NUM: 1615	$-24.76	$0.00
07/15/2005	BILL	ANDRUS, GEORGE & DIXIE TRUST	$24.76	$24.76
07/19/2004	PAYMENT	ANDRUS, GEORGE & DIXIE TRUST CHECK BANK: 97-177 NUM: 1525	$-24.68	$0.00
07/07/2004	BILL	ANDRUS, GEORGE & DIXIE TRUST	$24.68	$24.68
07/17/2003	PAYMENT	ANDRUS, GEORGE & DIXIE CHECK BANK: 97-177 NUM: 1390	$-25.42	$0.00
07/09/2003	BILL	ANDRUS, GEORGE & DIXIE TRUST	$25.42	$25.42
07/15/2002	PAYMENT	ANDRUS, GEORGE & DIXIE TRUST CHECK BANK: 97-177/1243 NUM: 1151	$-25.38	$0.00
07/08/2002	BILL	ANDRUS, GEORGE & DIXIE TRUST	$25.38	$25.38
08/03/2001	PAYMENT	ANDRUS, GEORGE & DIXIE TRUST CASH	$-25.14	$0.00
07/10/2001	BILL	ANDRUS, GEORGE & DIXIE TRUST	$25.14	$25.14
08/10/2000	PAYMENT	ANDRUS, GEORGE & DIXIE CHECK BANK: 97-177/1243 NUM: 882	$-24.38	$0.00
07/11/2000	BILL	ANDRUS, GEORGE & DIXIE TRUST	$24.38	$24.38
02/14/2000	PAYMENT	ANDRUS, GEORGE & DIXIE TRUST CREDIT: B BANK: 97-177/1243 NUM: 799	$-68.59	$0.00
01/18/2000	PAYMENT	ANDRUS, GEORGE & DIXIE TRUST CHECK BANK: 97-177/1243 NUM: 792	$-65.85	$68.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.11	$134.44
11/15/1999	PAYMENT	ANDRUS, GEORGE & DIXIE CHECK BANK: 97-177/1243 NUM: 755	$-65.85	$134.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.63	$200.18
08/25/1999	PAYMENT	ANDRUS, GEORGE & DIXIE TRUST CHECK BANK: 97-177/1243 NUM: 702	$-66.21	$197.55
07/13/1999	BILL	ANDRUS, GEORGE & DIXIE TRUST	$263.76	$263.76
08/12/1998	PAYMENT	ANDRUS, GEORGE & DIXIE CHECK	$-86.27	$0.00
07/14/1998	BILL	ANDRUS, GEORGE & DIXIE TRUST	$86.27	$86.27
08/11/1997	PAYMENT	ANDRUS, GEORGE I & DIXIE H CHECK	$-83.46	$0.00
07/14/1997	BILL	ANDRUS, GEORGE I & DIXIE H	$83.46	$83.46
08/19/1996	PAYMENT	ANDRUS, GEORGE I & DIXIE H	$-82.83	$0.00
07/15/1996	BILL	ANDRUS, GEORGE I & DIXIE H	$82.83	$82.83