775-962-8000 Tax Account 013-100-17
Owners
HUGHES, BRADEE & STEPHANIE
5 W 500 N
VEYO, UT 84782
Account Summary
| Account ID | 013-100-17 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CALIENTE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $244.18 |
| Total | $244.18 |
| Paid | $244.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $244.18 | $0.00 | $0.00 | $244.18 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $244.18 | $0.00 | $0.00 | $244.18 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $244.18 | $0.00 | $0.00 | $244.18 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $244.18 | $0.00 | $0.00 | $244.18 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $246.55 | $0.00 | $0.00 | $246.55 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $246.55 | $0.00 | $0.00 | $246.55 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $246.55 | $0.00 | $0.00 | $246.55 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $246.55 | $0.00 | $0.00 | $246.55 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $236.55 | $0.00 | $0.00 | $236.55 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2015/2016 REAL ESTATE TAXES | $236.55 | $0.00 | $0.00 | $236.55 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2014/2015 REAL ESTATE TAXES | $236.55 | $0.00 | $0.00 | $236.55 | $0.00 | $0.00 | 2.9685 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | HUGHES, STEPHANIE CHECK 670 | $-244.18 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $244.18 |
| 07/02/2025 | BILL | HUGHES, BRADEE & STEPHANIE | $244.18 | $244.18 |
| 08/01/2024 | PAYMENT | HUGHES, BRADEE & STEPHANIE CHECK 631 | $-244.18 | $0.00 |
| 07/03/2024 | BILL | HUGHES, BRADEE & STEPHANIE | $244.18 | $244.18 |
| 08/13/2023 | PAYMENT | HUGHES, BRADEE & STEPHANIE CHECK 588 | $-244.18 | $0.00 |
| 07/13/2023 | BILL | HUGHES, BRADEE & STEPHANIE | $244.18 | $244.18 |
| 08/25/2022 | PAYMENT | WITTWER, PENNY CHECK NUM: 4114 | $-244.18 | $0.00 |
| 07/07/2022 | BILL | WITTWER, FAMILY TRUST | $244.18 | $244.18 |
| 08/30/2021 | PAYMENT | WITTWER, PENNY CHECK NUM: 4229 | $-244.18 | $0.00 |
| 07/12/2021 | BILL | WITTWER, BOYD J & PENNY A | $244.18 | $244.18 |
| 11/18/2020 | PAYMENT | WITTWER, PENNY CHECK NUM: 4100 | $-246.55 | $0.00 |
| 10/21/2020 | BILL | WITTWER, BOYD J & PENNY A | $246.55 | $246.55 |
| 08/30/2019 | PAYMENT | WITTWER, PENNY CHECK NUM: 4141 | $-246.55 | $0.00 |
| 07/03/2019 | BILL | WITTWER, BOYD J & PENNY A | $246.55 | $246.55 |
| 08/22/2018 | PAYMENT | WITTWER, HAROLD E CHECK NUM: 6844 | $-246.55 | $0.00 |
| 07/03/2018 | BILL | WITTWER, HAROLD E. TRUSTEE | $246.55 | $246.55 |
| 07/17/2017 | PAYMENT | WITTWER, HAROLD E CHECK NUM: 6617 | $-246.55 | $0.00 |
| 07/03/2017 | BILL | WITTWER, HAROLD E. TRUSTEE | $246.55 | $246.55 |
| 07/19/2016 | PAYMENT | WITTWER, HAROLD CHECK NUM: 6425 | $-236.55 | $0.00 |
| 07/01/2016 | BILL | WITTWER, HAROLD E. TRUSTEE | $236.55 | $236.55 |
| 07/28/2015 | PAYMENT | WITTWER, HAROLD E CHECK NUM: 6217 | $-236.55 | $0.00 |
| 07/01/2015 | BILL | WITTWER, HAROLD E. TRUSTEE | $236.55 | $236.55 |
| 07/24/2014 | PAYMENT | WITTWER, HAROLD E. CHECK NUM: 5766 | $-236.55 | $0.00 |
| 07/07/2014 | BILL | WITTWER, HAROLD E. TRUSTEE | $236.55 | $236.55 |
| 07/23/2013 | PAYMENT | WITTWER, HAROLD E. CHECK NUM: 5884 | $-361.29 | $0.00 |
| 07/01/2013 | BILL | WITTWER, HAROLD E. TRUSTEE | $361.29 | $361.29 |