Tax Account 013-080-04

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Owners

SMITH, ELIZABETH
PO BOX 1100
ENTERPRISE, UT 84725

Account Summary

Account ID	013-080-04
Account Type	Real Estate
Location	12997 BEAVER DAM ROAD CALIENTE
Balance	$458.00
Currently Due	$229.00

Account ID

013-080-04

Account Type

Real Estate

Location

12997 BEAVER DAM ROAD
CALIENTE

Balance

$458.00

Currently Due

$229.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.07
Total	$963.07
Paid	$505.07
Balance	$458.00
Due	$229.00
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

$963.07

Total

$963.07

Paid

$505.07

Balance

$458.00

Due

$229.00

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	$276.07	$0.00	$276.07	$276.07	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Due	$229.00	$0.00	$229.00	$0.00	$229.00
4	03/03/2025	03/13/2025	Due	$229.00	$0.00	$229.00	$0.00	$458.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.81	$0.00	$861.81	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$863.92	$72.48	$936.40	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$854.01	$0.00	$854.01	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$819.76	$0.00	$819.76	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$782.86	$0.00	$782.86	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$745.06	$0.00	$745.06	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$776.21	$0.00	$776.21	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$793.92	$0.00	$793.92	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$819.59	$0.00	$819.59	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$848.22	$0.00	$848.22	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	SMITH, ELIZABETH CREDIT 136424239	$-229.00	$458.00
08/12/2024	PAYMENT	SMITH, ELIZABETH CREDIT	$-276.07	$687.00
07/03/2024	BILL	SMITH, ELIZABETH	$963.07	$963.07
03/18/2024	PAYMENT	SMITH, ELIZABETH CREDIT 152590661	$-204.00	$0.00
01/08/2024	PAYMENT	SMITH, ELIZABETH CREDIT	$-204.00	$204.00
10/09/2023	PAYMENT	SMITH, ELIZABETH CREDIT	$-204.00	$408.00
08/13/2023	PAYMENT	SMITH, ELIZABETH CREDIT	$-249.81	$612.00
07/13/2023	BILL	SMITH, ELIZABETH	$861.81	$861.81
02/23/2023	PAYMENT	SMITH, ELIZABETH CREDIT: D	$-936.40	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.60	$936.40
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.80	$896.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.08	$874.00
07/07/2022	BILL	SMITH, ELIZABETH	$863.92	$863.92
03/10/2022	PAYMENT	SMITH, ELIZABETH CREDIT: D	$-202.00	$0.00
09/23/2021	PAYMENT	SMITH, ELIZABETH CREDIT: D	$-202.00	$202.00
08/27/2021	PAYMENT	INDI, ACE CREDIT: D	$-202.00	$404.00
08/12/2021	PAYMENT	SMITH, ELIZABETH CREDIT: D	$-248.01	$606.00
07/12/2021	BILL	SMITH, ELIZABETH	$854.01	$854.01
11/18/2020	PAYMENT	WITTWER, PENNY CHECK NUM: 4100	$-819.76	$0.00
10/21/2020	BILL	WITTWER FAMILY TRUST	$819.76	$819.76
08/30/2019	PAYMENT	WITTWER, PENNY CHECK NUM: 4141	$-782.86	$0.00
07/03/2019	BILL	WITTWER, BOYD J & PENNY A	$782.86	$782.86
08/22/2018	PAYMENT	WITTWER, HAROLD E CHECK NUM: 6844	$-745.06	$0.00
07/03/2018	BILL	WITTWER, HAROLD & ANITA TRUST	$745.06	$745.06
07/17/2017	PAYMENT	WITTWER, HAROLD E CHECK NUM: 6617	$-776.21	$0.00
07/03/2017	BILL	WITTWER, HAROLD & ANITA TRUST	$776.21	$776.21
07/19/2016	PAYMENT	WITTWER, HAROLD CHECK NUM: 6425	$-793.92	$0.00
07/01/2016	BILL	WITTWER, HAROLD & ANITA TRUST	$793.92	$793.92
07/28/2015	PAYMENT	WITTWER, HAROLD E CHECK NUM: 6217	$-819.59	$0.00
07/01/2015	BILL	WITTWER, HAROLD & ANITA TRUST	$819.59	$819.59
07/24/2014	PAYMENT	WITTWER, HAROLD E. CHECK NUM: 5766	$-848.22	$0.00
07/07/2014	BILL	WITTWER, HAROLD & ANITA TRUST	$848.22	$848.22
07/23/2013	PAYMENT	WITTWER, HAROLD E. CHECK NUM: 5884	$-948.13	$0.00
07/01/2013	BILL	WITTWER, HAROLD & ANITA TRUST	$948.13	$948.13
08/14/2012	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 5527	$-957.67	$0.00
07/06/2012	BILL	WITTWER, HAROLD & ANITA TRUST	$957.67	$957.67
08/03/2011	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 5294	$-946.36	$0.00
07/06/2011	BILL	WITTWER, HAROLD & ANITA TRUST	$946.36	$946.36
08/10/2010	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 9933	$-983.51	$0.00
07/08/2010	BILL	WITTWER, HAROLD & ANITA TRUST	$983.51	$983.51
08/03/2009	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 9618	$-1,001.92	$0.00
07/09/2009	BILL	WITTWER, HAROLD & ANITA TRUST	$1,001.92	$1,001.92
08/08/2008	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 9283	$-975.11	$0.00
07/10/2008	BILL	WITTWER, HAROLD & ANITA TRUST	$975.11	$975.11
07/24/2007	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 8954	$-902.89	$0.00
07/05/2007	BILL	WITTWER, HAROLD & ANITA TRUST	$902.89	$902.89
08/01/2006	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 8651	$-836.01	$0.00
07/11/2006	BILL	WITTWER, HAROLD & ANITA TRUST	$836.01	$836.01
08/08/2005	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 8309	$-810.48	$0.00
07/15/2005	BILL	WITTWER, HAROLD & ANITA TRUST	$810.48	$810.48
08/05/2004	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 7943	$-838.06	$0.00
07/07/2004	BILL	WITTWER, HAROLD & ANITA TRUST	$838.06	$838.06
07/15/2003	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-775/3243 NUM: 7542	$-795.79	$0.00
07/09/2003	BILL	WITTWER, HAROLD & ANITA TRUST	$795.79	$795.79
07/15/2002	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 7007	$-356.11	$0.00
07/08/2002	BILL	WITTWER, HAROLD & ANITA TRUST	$356.11	$356.11
07/23/2001	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 6641	$-331.34	$0.00
07/10/2001	BILL	WITTWER, HAROLD & ANITA TRUST	$331.34	$331.34
07/27/2000	PAYMENT	WITTWER, HAROLD/LIN CO TREASUR CHECK BANK: 94-156/1242 NUM: 1356	$-297.38	$0.00
07/11/2000	BILL	WITTWER, HAROLD & ANITA TRUST	$297.38	$297.38
07/29/1999	PAYMENT	WITTWER, HAROLD E. CHECK BANK: 94-8438/3224 NUM: 5700	$-296.01	$0.00
07/13/1999	BILL	WITTWER, HAROLD & ANITA	$296.01	$296.01
08/03/1998	PAYMENT	WITTWER, HAROLD & ANITA CHECK	$-151.97	$0.00
07/14/1998	BILL	WITTWER, HAROLD & ANITA	$151.97	$151.97
08/01/1997	PAYMENT	WITTWER, HAROLD & ANITA CHECK	$-146.15	$0.00
07/14/1997	BILL	WITTWER, HAROLD & ANITA	$146.15	$146.15
03/07/1997	PAYMENT	WITTWER, HAROLD & ANITA	$-36.18	$0.00
01/08/1997	PAYMENT	WITTWER, HAROLD & ANITA	$-36.18	$36.18
10/01/1996	PAYMENT	WITTWER, HAROLD & ANITA	$-36.18	$72.36
08/05/1996	PAYMENT	WITTWER, HAROLD & ANNITA	$-36.48	$108.54
07/15/1996	BILL	WITTWER, HAROLD & ANITA	$145.02	$145.02