Tax Account 013-140-22

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Owners

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

Account Summary

Account ID	013-140-22
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-140-22

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.43
Total	$13.43
Paid	$13.43
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

$13.43

Total

$13.43

Paid

$13.43

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	$13.43	$0.00	$13.43	$13.43	$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	$13.18	$0.00	$13.18	$0.00	$0.00	2.9563	5.0
2022/2023 REAL ESTATE TAXES	$12.94	$0.00	$12.94	$0.00	$0.00	2.9525	5.0
2021/2022 REAL ESTATE TAXES	$12.76	$0.00	$12.76	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$12.88	$0.00	$12.88	$0.00	$0.00	2.9386	5.0
2019/2020 REAL ESTATE TAXES	$13.09	$0.00	$13.09	$0.00	$0.00	2.9563	5.0
2018/2019 REAL ESTATE TAXES	$13.36	$0.00	$13.36	$0.00	$0.00	2.9563	5.0
2017/2018 REAL ESTATE TAXES	$13.28	$0.00	$13.28	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$3.08	$0.00	$3.08	$0.00	$0.00	2.9563	5.0
2015/2016 REAL ESTATE TAXES	$2.88	$0.00	$2.88	$0.00	$0.00	2.9563	5.0
2014/2015 REAL ESTATE TAXES	$2.66	$0.00	$2.66	$0.00	$0.00	2.9563	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	$-13.43	$0.00
07/03/2024	BILL	RUSTY SPUR, LLC	$13.43	$13.43
07/27/2023	PAYMENT	JORDAN VALLEY LLC CHECK 2628	$-13.18	$0.00
07/13/2023	BILL	RUSTY SPUR, LLC	$13.18	$13.18
08/15/2022	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK NUM: 12166	$-12.94	$0.00
07/07/2022	BILL	F. HIESE LAND & LIVESTOCK COMP	$12.94	$12.94
07/30/2021	PAYMENT	F. HEISE LAND & LIVE STOCK CHECK NUM: 12114	$-12.76	$0.00
07/12/2021	BILL	F. HIESE LAND & LIVESTOCK COMP	$12.76	$12.76
11/17/2020	PAYMENT	F HIESE LAND & LIVESTOCK CHECK NUM: 12060	$-12.88	$0.00
10/21/2020	BILL	F. HIESE LAND & LIVESTOCK COMP	$12.88	$12.88
08/05/2019	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK NUM: 11980	$-13.09	$0.00
07/03/2019	BILL	F. HIESE LAND & LIVESTOCK COMP	$13.09	$13.09
08/10/2018	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK NUM: 11876	$-13.36	$0.00
07/03/2018	BILL	F. HIESE LAND & LIVESTOCK COMP	$13.36	$13.36
08/07/2017	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK NUM: 11786	$-13.28	$0.00
07/03/2017	BILL	F. HIESE LAND & LIVESTOCK COMP	$13.28	$13.28
08/01/2016	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK NUM: 11688	$-3.08	$0.00
07/01/2016	BILL	F. HIESE LAND & LIVESTOCK COMP	$3.08	$3.08
08/14/2015	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK NUM: 11620	$-2.88	$0.00
07/01/2015	BILL	F. HIESE LAND & LIVESTOCK COMP	$2.88	$2.88
08/15/2014	PAYMENT	F. HEISE LAND & LIVE STOCK CO, CHECK NUM: 11545	$-2.66	$0.00
07/07/2014	BILL	F. HIESE LAND & LIVESTOCK COMP	$2.66	$2.66
08/22/2013	PAYMENT	F. HEISE LAND & LIVE STOCK CO CHECK NUM: 11466	$-2.46	$0.00
07/01/2013	BILL	F. HIESE LAND & LIVESTOCK COMP	$2.46	$2.46
08/09/2012	PAYMENT	F. HEISE LAND & LIVE STOCK CO. CHECK BANK: 94-72/1224 NUM: 11371	$-2.27	$0.00
07/06/2012	BILL	F. HIESE LAND & LIVESTOCK COMP	$2.27	$2.27
08/12/2011	PAYMENT	F. HEISE LAND & LOVESTOCK CO CHECK BANK: 94-72 NUM: 11295	$-2.11	$0.00
07/06/2011	BILL	F. HIESE LAND & LIVESTOCK COMP	$2.11	$2.11
08/13/2010	PAYMENT	F. HEISE LAND & LIVE STOCK CHECK BANK: 94-72/1224 NUM: 11157	$-1.94	$0.00
07/08/2010	BILL	F. HIESE LAND & LIVESTOCK COMP	$1.94	$1.94
08/17/2009	PAYMENT	F.HEISE LAND & LIVE STOCK CHECK BANK: 94-72/1224 NUM: 11005	$-1.81	$0.00
07/09/2009	BILL	F. HIESE LAND & LIVESTOCK COMP	$1.81	$1.81
08/07/2008	PAYMENT	F. HEISE LAND & LIVE STOCK CHECK BANK: 94-72/1224 NUM: 10864	$-1.54	$0.00
07/10/2008	BILL	F. HIESE LAND & LIVESTOCK COMP	$1.54	$1.54
08/20/2007	PAYMENT	F HEISE LAND & LIVESTOCK CHECK BANK: 94-72/1224 NUM: 10697	$-1.43	$0.00
07/05/2007	BILL	F. HIESE LAND & LIVESTOCK COMP	$1.43	$1.43
08/17/2006	PAYMENT	F.HEISE LAND & STOCK CHECK BANK: 94-72/1224 NUM: 10560	$-1.32	$0.00
07/11/2006	BILL	F. HIESE LAND & LIVESTOCK COMP	$1.32	$1.32