Tax Account 013-100-16

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Owners

HUGHES, BRADEE & STEPHANIE
5 W. 500 N.
VEYO, UT 84721

Account Summary

Account ID	013-100-16
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-100-16

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.85
Total	$165.85
Paid	$165.85
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

$165.85

Total

$165.85

Paid

$165.85

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	$51.85	$0.00	$51.85	$51.85	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.85	$13.41	$179.26	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$165.85	$0.00	$165.85	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$165.85	$0.00	$165.85	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$162.78	$0.00	$162.78	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$154.95	$0.00	$154.95	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$148.70	$0.00	$148.70	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$130.85	$0.00	$130.85	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$122.41	$1.30	$123.71	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$113.35	$0.00	$113.35	$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
08/01/2024	PAYMENT	HUGHES, BRADEE & STEPHANIE CHECK 631	$-165.85	$0.00
07/03/2024	BILL	HUGHES, BRADEE & STEPHANIE	$165.85	$165.85
04/08/2024	PAYMENT	WITTWER, CURTIS J CHECK 37311605	$-127.41	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$127.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.84	$126.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$119.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$115.52
08/22/2023	PAYMENT	WITTWER, CURTIS J CHECK 87023237	$-51.85	$114.00
07/13/2023	BILL	WITTWER, CURTIS JON & TANISHA	$165.85	$165.85
02/13/2023	PAYMENT	WITTWER, CURTIS J CHECK NUM: 0051141858	$-38.00	$0.00
12/27/2022	PAYMENT	WITTWER, CURTIS J CHECK NUM: 42160695	$-38.00	$38.00
10/01/2022	PAYMENT	WITTWER, CURTIS CHECK NUM: 20100032	$-38.00	$76.00
08/03/2022	PAYMENT	WITTWER, CURTIS J CHECK NUM: 9226893	$-51.85	$114.00
07/07/2022	BILL	WITTWER, CURTIS JON & TANISHA	$165.85	$165.85
03/09/2022	PAYMENT	WITTWER, CURTIS CHECK NUM: 79277816	$-38.00	$0.00
01/13/2022	PAYMENT	WITTWER, CURTIS J CHECK NUM: 67820962	$-38.00	$38.00
10/08/2021	PAYMENT	WITTWER, CURTIS CHECK NUM: 46902355	$-38.00	$76.00
08/17/2021	PAYMENT	WITTWER, CURTIS J CHECK NUM: 35968071	$-51.85	$114.00
07/12/2021	BILL	WITTWER, CURTIS JON & TANISHA	$165.85	$165.85
01/14/2021	PAYMENT	WITTWER, CURTIS J CHECK NUM: 75956618	$-39.00	$0.00
12/02/2020	PAYMENT	WITTWER, CURTIS CHECK NUM: 43566353	$-78.00	$39.00
11/19/2020	PAYMENT	WITTWER, CURTIS J CHECK NUM: 42128571	$-50.42	$117.00
10/21/2020	BILL	WITTWER, CURTIS JON & TANISHA	$167.42	$167.42
03/10/2020	PAYMENT	WITTWER, CURTIS J CHECK NUM: 8125645	$-38.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-1.52	$38.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.52	$39.52
12/23/2019	PAYMENT	WITTWER, CURTIS CHECK NUM: 88911202	$-38.00	$38.00
09/30/2019	PAYMENT	WITTWER, CURTIS CHECK NUM: 65389259	$-38.00	$76.00
08/16/2019	PAYMENT	WITTWER, CURTIS J CHECK NUM: 55847195	$-48.78	$114.00
07/03/2019	BILL	WITTWER, CURTIS JON & TANISHA	$162.78	$162.78
08/09/2018	PAYMENT	WITTWER, CURTIS J CHECK NUM: 23948423	$-154.95	$0.00
07/03/2018	BILL	WITTWER, CURTIS JON & TANISHA	$154.95	$154.95
07/28/2017	PAYMENT	WITTWER, CURTIS JON & TANISHA CHECK NUM: 6246	$-148.70	$0.00
07/03/2017	BILL	WITTWER, CURTIS JON & TANISHA	$148.70	$148.70
01/12/2017	PAYMENT	WITTTWER, TANISHA CHECK NUM: 6219	$-64.00	$0.00
09/23/2016	PAYMENT	WITTWER, TANISHA J CHECK NUM: 6213	$-32.00	$64.00
08/09/2016	PAYMENT	WITTWER, TANISHA J CHECK NUM: 6206	$-34.85	$96.00
07/01/2016	BILL	WITTWER, CURTIS JON & TANISHA	$130.85	$130.85
10/05/2015	PAYMENT	WITTWER, CURTIS JON & TANISHA CREDIT: B NUM: 6176	$-123.71	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$123.71
07/01/2015	BILL	WITTWER, CURTIS JON & TANISHA	$122.41	$122.41
09/29/2014	PAYMENT	WITTWER, CURTIS JON & TANISHA CHECK NUM: 6141	$-84.00	$0.00
08/04/2014	PAYMENT	WITTWER, CURTIS JON & TANISHA CHECK NUM: 107	$-29.35	$84.00
07/07/2014	BILL	WITTWER, CURTIS JON & TANISHA	$113.35	$113.35
01/21/2014	PAYMENT	WITTWER, CURTIS JON & TANISHA CHECK NUM: 6113	$-26.00	$0.00
12/11/2013	PAYMENT	WITTWER, CURTIS JON & TANISHA CHECK NUM: 6109	$-26.00	$26.00
09/27/2013	PAYMENT	WITTWER, CURTIS JON & TANISHA CHECK NUM: 6095	$-26.00	$52.00
07/24/2013	PAYMENT	WITTWER, CURTIS JON & TANISHA CHECK NUM: 6078	$-26.95	$78.00
07/01/2013	BILL	WITTWER, CURTIS JON & TANISHA	$104.95	$104.95