Tax Account 013-150-10

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Owners

AFFLECK, VIRGINIA C. TRUSTEE
1920 N LAKOTA DR #28
ST GEORGE, UT 84770

Account Summary

Account ID	013-150-10
Account Type	Real Estate
Location	3890 SKYLINE ROAD HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-150-10

Account Type

Real Estate

Location

3890 SKYLINE ROAD
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,257.67
Total	$1,271.62
Paid	$1,271.62
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

$1,257.67

Total

$1,271.62

Paid

$1,271.62

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	$348.67	$13.95	$348.67	$362.62	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.84	$186.27	$1,354.11	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,131.71	$0.00	$1,131.71	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,116.48	$0.00	$1,116.48	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,074.68	$0.00	$1,074.68	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,025.64	$0.00	$1,025.64	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$899.02	$0.00	$899.02	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$975.97	$0.00	$975.97	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,038.83	$0.00	$1,038.83	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,100.13	$0.00	$1,100.13	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,169.77	$0.00	$1,169.77	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CREDIT	$-1,271.62	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.95	$1,271.62
07/03/2024	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$1,257.67	$1,257.67
05/13/2024	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CREDIT	$-1,354.11	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,354.11
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,347.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.75	$1,346.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.27	$1,264.61
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.39	$1,211.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.11	$1,180.95
07/13/2023	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$1,167.84	$1,167.84
03/06/2023	PAYMENT	AFFLECK, VIRGINIA C CHECK NUM: 106	$-271.00	$0.00
12/12/2022	PAYMENT	AFFLECK, VIRGINIA CHECK NUM: 7731	$-271.00	$271.00
09/12/2022	PAYMENT	AFFLECK, VIRGINIA CHECK NUM: 7628	$-271.00	$542.00
08/11/2022	PAYMENT	AFFLECK, VIRGINIA CHECK NUM: 7590	$-318.71	$813.00
07/07/2022	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$1,131.71	$1,131.71
02/14/2022	PAYMENT	AFFLECK, VIRGINIA CHECK NUM: 7409	$-267.00	$0.00
01/13/2022	PAYMENT	AFFLECK, VIRGINIA CHECK NUM: 7374	$-267.00	$267.00
09/13/2021	PAYMENT	AFFLECK, VIRGINIA CHECK NUM: 7243	$-267.00	$534.00
08/13/2021	PAYMENT	AFFLECK, VIRGINIA CHECK NUM: 7191	$-315.48	$801.00
07/12/2021	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$1,116.48	$1,116.48
02/16/2021	PAYMENT	AFFLECK, VIRGINIA C CHECK NUM: 6965	$-257.00	$0.00
12/28/2020	PAYMENT	AFFLECK, VIRGINIA C. CHECK NUM: 6910	$-257.00	$257.00
12/03/2020	PAYMENT	AFFLECK, VIRGINIA C CHECK NUM: 6757	$-257.00	$514.00
11/17/2020	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CHECK NUM: 6713	$-303.68	$771.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,074.68
10/21/2020	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$1,074.68	$1,074.68
08/12/2019	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CHECK NUM: 6195	$-1,025.64	$0.00
07/03/2019	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$1,025.64	$1,025.64
08/13/2018	PAYMENT	AFFLECK, VIRGINIA C CHECK NUM: 5765	$-899.02	$0.00
07/03/2018	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$899.02	$899.02
07/24/2017	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CHECK NUM: 5184	$-975.97	$0.00
07/03/2017	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$975.97	$975.97
07/22/2016	PAYMENT	AFFLECK, VIRGINIA C CHECK NUM: 4694	$-1,038.83	$0.00
07/01/2016	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$1,038.83	$1,038.83
08/05/2015	PAYMENT	AFFLECK, VIRGINIA CHECK NUM: 4442	$-1,100.13	$0.00
07/01/2015	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$1,100.13	$1,100.13
07/23/2014	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CHECK NUM: 4205	$-1,169.77	$0.00
07/07/2014	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$1,169.77	$1,169.77
07/24/2013	PAYMENT	AFFLECK, VIRGINIA C. CHECK NUM: 3968	$-1,319.75	$0.00
07/01/2013	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$1,319.75	$1,319.75
07/25/2012	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CHECK BANK: 31-7890/3240 NUM: 3735	$-1,282.24	$0.00
07/06/2012	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$1,282.24	$1,282.24
08/11/2011	PAYMENT	AFFLECK, V CHECK BANK: 31-7890 NUM: 3484	$-1,309.92	$0.00
07/06/2011	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$1,309.92	$1,309.92
08/12/2010	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CHECK BANK: 31-7890/3240 NUM: 3234	$-1,332.12	$0.00
07/08/2010	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$1,332.12	$1,332.12
07/30/2009	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CHECK BANK: 31-7890/3240 NUM: 2968	$-1,337.12	$0.00
07/09/2009	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$1,337.12	$1,337.12
08/13/2008	PAYMENT	AFFLECK, BOB & VIRGINIA TRUSTE CHECK BANK: 31-7918/3240 NUM: 7735	$-1,363.52	$0.00
07/10/2008	BILL	AFFLECK, BOB & VIRGINIA TRUSTE	$1,363.52	$1,363.52
07/30/2007	PAYMENT	AFFLECK, BOB & VIRGINIA CHECK BANK: 31-7918 NUM: 7677	$-1,324.93	$0.00
07/05/2007	BILL	AFFLECK, BOB & VIRGINIA TRUSTE	$1,324.93	$1,324.93
07/31/2006	PAYMENT	AFFLECK, BOB & VIRGINIA CHECK BANK: 31-7918 NUM: 7486	$-1,207.84	$0.00
07/11/2006	BILL	AFFLECK, BOB & VIRGINIA TRUSTE	$1,207.84	$1,207.84
08/03/2005	PAYMENT	AFFLECK, BOB & VIRGINIA TRUSTE CHECK BANK: 31-7918/3240 NUM: 7305	$-1,173.80	$0.00
07/15/2005	BILL	AFFLECK, BOB & VIRGINIA TRUSTE	$1,173.80	$1,173.80
07/26/2004	PAYMENT	AFFLECK, BOB & VIRGINIA CHECK BANK: 31-7918/3240 NUM: 6950	$-1,172.48	$0.00
07/07/2004	BILL	AFFLECK, BOB & VIRGINIA	$1,172.48	$1,172.48
08/07/2003	PAYMENT	AFFLECK, BOB & VIRGINIA CHECK BANK: 31-7918/3240 NUM: 6795	$-1,124.13	$0.00
07/09/2003	BILL	AFFLECK, BOB & VIRGINIA	$1,124.13	$1,124.13
07/26/2002	PAYMENT	AFFLECK, BOB & VIRGINIA CHECK BANK: 31-7918/3240 NUM: 6502	$-1,099.66	$0.00
07/08/2002	BILL	AFFLECK, BOB & VIRGINIA	$1,099.66	$1,099.66
07/30/2001	PAYMENT	AFFLECK, BOB & VIRGINIA CHECK BANK: 31-7918/3240 NUM: 6059	$-116.78	$0.00
07/10/2001	BILL	AFFLECK, BOB & VIRGINIA	$116.78	$116.78
08/16/2000	PAYMENT	AFFLECK, BOB & VIRGINIA CHECK BANK: 31-7918/3240 NUM: 5741	$-100.10	$0.00
07/11/2000	BILL	AFFLECK, BOB & VIRGINIA	$100.10	$100.10
08/10/1999	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK BANK: 94-159/1242 NUM: 7796	$-99.64	$0.00
07/13/1999	BILL	OESTERLE, BILL & HANSEN, SHIRL	$99.64	$99.64
03/01/1999	PAYMENT	REFUND/HIDE AWAY CLUB/OESTERLE CHECK	$-26.33	$0.00
12/29/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-26.33	$26.33
10/06/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-26.33	$52.66
08/18/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-26.52	$78.99
07/14/1998	BILL	OESTERLE, BILL & HANSEN, SHIRL	$105.51	$105.51