Tax Account 013-140-20

Print Page · · Payments Cart · New Search

Owners

RUSTY SPUR, LLC
1732 W GRAPEVINE DR
ST GEORGE, UT 84790

Account Summary

Account ID	013-140-20
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-140-20

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.99
Total	$15.99
Paid	$15.99
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

$15.99

Total

$15.99

Paid

$15.99

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	$15.99	$0.00	$15.99	$15.99	$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	$15.55	$0.00	$15.55	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$15.14	$0.00	$15.14	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$14.84	$0.00	$14.84	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$15.01	$0.00	$15.01	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$15.43	$0.00	$15.43	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$15.85	$0.00	$15.85	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$15.72	$0.00	$15.72	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$5.39	$0.00	$5.39	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$5.05	$0.00	$5.05	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$4.67	$0.00	$4.67	$0.00	$0.00	2.9640	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
07/25/2024	PAYMENT	JORDAN VALLEY, LLC CHECK 2677	$-15.99	$0.00
07/03/2024	BILL	RUSTY SPUR, LLC	$15.99	$15.99
07/27/2023	PAYMENT	JORDAN VALLEY LLC CHECK 2628	$-15.55	$0.00
07/13/2023	BILL	RUSTY SPUR, LLC	$15.55	$15.55
08/15/2022	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK NUM: 12166	$-15.14	$0.00
07/07/2022	BILL	F. HEISE LAND & LIVE STOCK COM	$15.14	$15.14
07/30/2021	PAYMENT	F. HEISE LAND & LIVE STOCK CHECK NUM: 12114	$-14.84	$0.00
07/12/2021	BILL	F. HEISE LAND & LIVE STOCK COM	$14.84	$14.84
11/17/2020	PAYMENT	F HIESE LAND & LIVESTOCK CHECK NUM: 12060	$-15.01	$0.00
10/21/2020	BILL	F. HEISE LAND & LIVE STOCK COM	$15.01	$15.01
08/05/2019	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK NUM: 11980	$-15.43	$0.00
07/03/2019	BILL	F. HEISE LAND & LIVE STOCK COM	$15.43	$15.43
08/10/2018	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK NUM: 11876	$-15.85	$0.00
07/03/2018	BILL	F. HEISE LAND & LIVE STOCK COM	$15.85	$15.85
08/07/2017	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK NUM: 11786	$-15.72	$0.00
07/03/2017	BILL	F. HEISE LAND & LIVE STOCK COM	$15.72	$15.72
08/01/2016	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK NUM: 11688	$-5.39	$0.00
07/01/2016	BILL	F. HEISE LAND & LIVE STOCK COM	$5.39	$5.39
08/14/2015	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK NUM: 11620	$-5.05	$0.00
07/01/2015	BILL	F. HEISE LAND & LIVE STOCK COM	$5.05	$5.05
08/15/2014	PAYMENT	F. HEISE LAND & LIVE STOCK CO, CHECK NUM: 11545	$-4.67	$0.00
07/07/2014	BILL	F. HEISE LAND & LIVE STOCK COM	$4.67	$4.67
08/22/2013	PAYMENT	F. HEISE LAND & LIVE STOCK CO CHECK NUM: 11466	$-4.31	$0.00
07/01/2013	BILL	F. HEISE LAND & LIVE STOCK COM	$4.31	$4.31
08/09/2012	PAYMENT	F. HEISE LAND & LIVE STOCK CO. CHECK BANK: 94-72/1224 NUM: 11371	$-3.99	$0.00
07/06/2012	BILL	F. HEISE LAND & LIVE STOCK COM	$3.99	$3.99
08/12/2011	PAYMENT	F. HEISE LAND & LOVESTOCK CO CHECK BANK: 94-72 NUM: 11295	$-3.69	$0.00
07/06/2011	BILL	F. HEISE LAND & LIVE STOCK COM	$3.69	$3.69
08/13/2010	PAYMENT	F. HEISE LAND & LIVE STOCK CHECK BANK: 94-72/1224 NUM: 11157	$-3.43	$0.00
07/08/2010	BILL	F. HEISE LAND & LIVE STOCK COM	$3.43	$3.43
08/17/2009	PAYMENT	F.HEISE LAND & LIVE STOCK CHECK BANK: 94-72/1224 NUM: 11005	$-3.17	$0.00
07/09/2009	BILL	F. HEISE LAND & LIVE STOCK COM	$3.17	$3.17
08/07/2008	PAYMENT	F. HEISE LAND & LIVE STOCK COM CHECK BANK: 94-72/1224 NUM: 10863	$-2.70	$0.00
07/10/2008	BILL	F. HEISE LAND & LIVE STOCK COM	$2.70	$2.70
08/20/2007	PAYMENT	F HEISE LAND & LIVESTOCK CHECK BANK: 94-72/1224 NUM: 10697	$-2.49	$0.00
07/05/2007	BILL	F. HEISE LAND & LIVE STOCK COM	$2.49	$2.49
08/17/2006	PAYMENT	F.HEISE LAND & STOCK CHECK BANK: 94-72/1224 NUM: 10560	$-2.31	$0.00
07/11/2006	BILL	F. HEISE LAND & LIVE STOCK COM	$2.31	$2.31