Tax Account 013-120-02

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Owners

LEE, KLARK HUGH
956 SUMMIT RIDGE DR
ST GEORGE, UT 84790

Account Summary

Account ID	013-120-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$141.62
Currently Due	$77.62

Account ID

013-120-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$141.62

Currently Due

$77.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$139.87
Total	$141.62
Paid	$0.00
Balance	$141.62
Due	$77.62
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$139.87

Total

$141.62

Paid

$0.00

Balance

$141.62

Due

$77.62

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$43.87	$1.75	$43.87	$0.00	$45.62
2	10/06/2025	10/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$77.62
3	01/05/2026	01/15/2026	Due	$32.00	$0.00	$32.00	$0.00	$109.62
4	03/02/2026	03/12/2026	Due	$32.00	$0.00	$32.00	$0.00	$141.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$139.87	$5.54	$145.41	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$139.87	$0.00	$139.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$139.87	$0.00	$139.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$139.38	$5.51	$144.89	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$133.70	$22.12	$155.82	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$127.82	$0.00	$127.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$121.77	$0.00	$121.77	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$116.95	$0.00	$116.95	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$100.90	$0.00	$100.90	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$94.40	$0.00	$94.40	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$87.40	$0.00	$87.40	$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	.00	10.00	10.00
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
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.75	$141.62
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$139.87
07/02/2025	BILL	LEE, KLARK HUGH	$139.87	$139.87
10/29/2024	PAYMENT	LEE, KLARK CREDIT 164780059	$-145.41	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.79	$145.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$141.62
07/03/2024	BILL	LEE, KLARK HUGH	$139.87	$139.87
08/07/2023	PAYMENT	LEE, MARY CHECK 1772	$-139.87	$0.00
07/13/2023	BILL	LEE, KLARK HUGH	$139.87	$139.87
08/17/2022	PAYMENT	LEE, KLARK HUGH CREDIT: D	$-139.87	$0.00
07/07/2022	BILL	LEE, KLARK HUGH	$139.87	$139.87
02/22/2022	PAYMENT	LEE, MARY S CHECK NUM: 1703	$-5.51	$0.00
10/25/2021	PAYMENT	LEE, MARY CHECK NUM: 1683	$-139.38	$5.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.77	$144.89
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$141.12
07/12/2021	BILL	LEE, KLARK HUGH	$139.38	$139.38
04/01/2021	PAYMENT	LEE, KLARK HUGH CHECK NUM: 1657	$-155.82	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$155.82
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.36	$154.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.22	$145.36
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.69	$139.14
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.75	$135.45
10/21/2020	BILL	LEE, KLARK HUGH	$133.70	$133.70
08/21/2019	PAYMENT	LEE, KLARK HUGH CREDIT: D	$-127.82	$0.00
07/03/2019	BILL	LEE, KLARK HUGH	$127.82	$127.82
08/06/2018	PAYMENT	LEE, MARY S CHECK NUM: 742	$-121.77	$0.00
07/03/2018	BILL	LEE, MARY S REVOCABLE TRUST	$121.77	$121.77
08/14/2017	PAYMENT	LEE, MARY S TRUSTEE CHECK NUM: 726	$-116.95	$0.00
07/03/2017	BILL	LEE, MARY S TRUSTEE	$116.95	$116.95
08/12/2016	PAYMENT	LEE, MARY S CHECK NUM: 684	$-100.90	$0.00
07/01/2016	BILL	LEE, MARY S TRUSTEE	$100.90	$100.90
08/06/2015	PAYMENT	LEE, MARY S CHECK NUM: 618	$-94.40	$0.00
07/01/2015	BILL	LEE, MARY S TRUSTEE	$94.40	$94.40
08/08/2014	PAYMENT	LEE, MARY S CHECK NUM: 579	$-87.40	$0.00
07/07/2014	BILL	LEE, MARY S TRUSTEE	$87.40	$87.40
08/12/2013	PAYMENT	LEE, MARY S CHECK NUM: 540	$-80.92	$0.00
07/01/2013	BILL	LEE, MARY S TRUSTEE	$80.92	$80.92
08/09/2012	PAYMENT	LEE, MARY S TRUSTEE CHECK BANK: 31-5/1240 NUM: 484	$-74.94	$0.00
07/06/2012	BILL	LEE, MARY S TRUSTEE	$74.94	$74.94
08/08/2011	PAYMENT	K & M PARTNERSHIP/LEE CHECK BANK: 94-156 NUM: 1051	$-69.40	$0.00
07/06/2011	BILL	LEE, MARY S TRUSTEE	$69.40	$69.40
08/13/2010	PAYMENT	E LEE FORD CHECK BANK: 94-156/1242 NUM: 2819	$-64.25	$0.00
07/08/2010	BILL	LEE, MARY S TRUSTEE	$64.25	$64.25
07/22/2009	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 2134	$-59.48	$0.00
07/09/2009	BILL	LEE, MARY S TRUSTEE	$59.48	$59.48
08/15/2008	PAYMENT	E-LEE FORD CHECK BANK: 94=156/1242 NUM: 2086	$-50.64	$0.00
07/10/2008	BILL	LEE, MARY S TRUSTEE	$50.64	$50.64
08/17/2007	PAYMENT	E-LEE FORD LINCOLN-MERCURY INC CHECK BANK: 94-156 NUM: 1689	$-46.90	$0.00
07/05/2007	BILL	LEE, MARY S TRUSTEE	$46.90	$46.90
08/14/2006	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 9191	$-43.43	$0.00
07/11/2006	BILL	LEE, MARY S TRUSTEE	$43.43	$43.43
08/15/2005	PAYMENT	E-LEE FORD LINCOLN MERCURY CHECK BANK: 94-156/1242 NUM: 9028	$-42.57	$0.00
07/15/2005	BILL	LEE, MARY S TRUSTEE	$42.57	$42.57
03/28/2005	PAYMENT	E-LEE FORD CHECK BANK: 94-24/1242 NUM: 8841	$-54.41	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.12	$54.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.68	$51.29
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.23	$48.61
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.78	$46.38
07/07/2004	BILL	LEE, MARY S TRUSTEE	$44.60	$44.60
09/22/2003	PAYMENT	LEE, MARY S TRUSTEE CASH	$-3.56	$0.00
09/15/2003	PAYMENT	ELY-LEE FORD LINCOLN MERCURY CHECK BANK: 94-24/1242 NUM: 7005	$-88.97	$3.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.56	$92.53
07/09/2003	BILL	LEE, MARY S TRUSTEE	$88.97	$88.97
08/16/2002	PAYMENT	E-LEE FORD CHECK BANK: 94-24/1242 NUM: 6047	$-88.19	$0.00
07/08/2002	BILL	LEE, MARY S TRUSTEE	$88.19	$88.19
08/23/2001	PAYMENT	E-LEE FORD/MARY S. LEE CHECK BANK: 94-24/1242 NUM: 4883	$-80.26	$0.00
07/10/2001	BILL	LEE, MARY S TRUSTEE	$80.26	$80.26
08/18/2000	PAYMENT	E-LEE FORD LINCOLN-MERCURY CHECK BANK: 94-24/1242 NUM: 3830	$-68.83	$0.00
07/11/2000	BILL	LEE, MARY S TRUSTEE	$68.83	$68.83
08/17/1999	PAYMENT	E-LEE FORD LINCOLN-MERCURY,INC CHECK BANK: 94-24/1242 NUM: 2836	$-68.51	$0.00
07/13/1999	BILL	LEE, MARY S TRUSTEE	$68.51	$68.51
08/07/1998	PAYMENT	LEE, MARY S CHECK	$-30.60	$0.00
07/14/1998	BILL	LEE, MARY S TRUSTEE	$30.60	$30.60
08/06/1997	PAYMENT	LEE, MARY S TRUSTEE CHECK	$-29.52	$0.00
07/14/1997	BILL	LEE, MARY S TRUSTEE	$29.52	$29.52
08/16/1996	PAYMENT	LEE, MARY S	$-29.30	$0.00
07/15/1996	BILL	LEE, MARY S TRUSTEE	$29.30	$29.30