Tax Account 013-150-19

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Owners

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

Account Summary

Account ID	013-150-19
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-150-19

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.17
Total	$332.86
Paid	$332.86
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

$329.17

Total

$332.86

Paid

$332.86

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	$92.17	$3.69	$92.17	$95.86	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$329.17	$58.05	$387.22	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$329.17	$0.00	$329.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$329.17	$0.00	$329.17	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$325.66	$0.00	$325.66	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$325.66	$0.00	$325.66	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$324.92	$0.00	$324.92	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$311.36	$0.00	$311.36	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$284.30	$0.00	$284.30	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$265.95	$0.00	$265.95	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$246.26	$0.00	$246.26	$0.00	$0.00	2.7485	9.0

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
10/10/2024	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CREDIT	$-332.86	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.69	$332.86
07/03/2024	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$329.17	$329.17
05/13/2024	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CREDIT	$-387.22	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$387.22
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$380.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.04	$379.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.01	$356.43
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.56	$341.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$332.86
07/13/2023	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$329.17	$329.17
03/06/2023	PAYMENT	AFFLECK, VIRGINIA C CHECK NUM: 106	$-79.00	$0.00
12/12/2022	PAYMENT	AFFLECK, VIRGINIA CHECK NUM: 7731	$-79.00	$79.00
09/12/2022	PAYMENT	AFFLECK, VIRGINIA CHECK NUM: 7628	$-79.00	$158.00
08/11/2022	PAYMENT	AFFLECK, VIRGINIA CHECK NUM: 7590	$-92.17	$237.00
07/07/2022	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$329.17	$329.17
08/13/2021	PAYMENT	AFFLECK, VIRGINIA CHECK NUM: 7190	$-329.17	$0.00
07/12/2021	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$329.17	$329.17
11/17/2020	PAYMENT	AFFLECK, VIRGINIA C. CHECK NUM: 6712	$-325.66	$0.00
10/21/2020	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$325.66	$325.66
08/12/2019	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CHECK NUM: 6196	$-325.66	$0.00
07/03/2019	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$325.66	$325.66
08/13/2018	PAYMENT	AFFLECK, VIRGINIA C CHECK NUM: 5763	$-324.92	$0.00
07/03/2018	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$324.92	$324.92
07/24/2017	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CHECK NUM: 5183	$-311.36	$0.00
07/03/2017	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$311.36	$311.36
07/22/2016	PAYMENT	AFFLECK, VIRGINIA C CHECK NUM: 4693	$-284.30	$0.00
07/01/2016	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$284.30	$284.30
08/05/2015	PAYMENT	AFFLECK, VIRGINIA CHECK NUM: 4442	$-265.95	$0.00
07/01/2015	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$265.95	$265.95
07/23/2014	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CHECK NUM: 4206	$-246.26	$0.00
07/07/2014	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$246.26	$246.26
07/24/2013	PAYMENT	AFFLECK, VIRGINIA C. CHECK NUM: 3969	$-228.03	$0.00
07/01/2013	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$228.03	$228.03
07/25/2012	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CHECK BANK: 31-7890/3240 NUM: 3736	$-211.13	$0.00
07/06/2012	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$211.13	$211.13
08/11/2011	PAYMENT	AFFLECK, V CHECK BANK: 31-7890 NUM: 3483	$-195.50	$0.00
07/06/2011	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$195.50	$195.50
08/12/2010	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CHECK BANK: 31-7890/3240 NUM: 3235	$-181.01	$0.00
07/08/2010	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$181.01	$181.01
07/30/2009	PAYMENT	AFFLECK, VIRGINIA C. TRUSTEE CHECK BANK: 31-7890/3240 NUM: 2969	$-167.61	$0.00
07/09/2009	BILL	AFFLECK, VIRGINIA C. TRUSTEE	$167.61	$167.61
08/13/2008	PAYMENT	AFFLECK, ROBERT & VIRGINIA TRU CHECK BANK: 31-7918/3240 NUM: 7734	$-155.62	$0.00
07/10/2008	BILL	AFFLECK, ROBERT & VIRGINIA TRU	$155.62	$155.62
07/30/2007	PAYMENT	AFFLECK, ROBERT & VIRGINIA CHECK BANK: 31-7918 NUM: 7678	$-144.10	$0.00
07/05/2007	BILL	AFFLECK, ROBERT & VIRGINIA TRU	$144.10	$144.10
07/31/2006	PAYMENT	AFFLECK, ROBERT & VIRGINIA CHECK BANK: 31-7918 NUM: 7487	$-124.92	$0.00
07/11/2006	BILL	AFFLECK, ROBERT & VIRGINIA TRU	$124.92	$124.92
08/03/2005	PAYMENT	AFFLECK, ROBERT & VIRGINIA TRU CHECK BANK: 31-7918/3240 NUM: 7306	$-122.47	$0.00
07/15/2005	BILL	AFFLECK, ROBERT & VIRGINIA TRU	$122.47	$122.47
11/23/2004	PAYMENT	AFFLECK, ROBERT H & VIRGINIA CHECK BANK: 31-7918/3240 NUM: 7245	$-128.31	$0.00
11/23/2004	AMENDMENT	check was lost in mail	$-4.49	$128.31
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.21	$132.80
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$129.59
07/07/2004	BILL	AFFLECK, ROBERT H & VIRGINIA	$128.31	$128.31
01/28/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 1523434	$-73.97	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.84	$73.97
11/17/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3880	$-36.56	$72.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.83	$108.69
09/11/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3821	$-35.18	$106.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.41	$142.04
07/09/2003	BILL	OESTERLE, BILL & HANSEN, SHIRL	$140.63	$140.63
03/03/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156 NUM: 3592	$-0.32	$0.00
01/08/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3223	$-70.75	$0.32
10/22/2002	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3496	$-34.84	$71.07
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.39	$105.91
08/19/2002	PAYMENT	HIDEAWAY CLUB/OESTERLE, BILL CHECK BANK: 94-156 NUM: 3418	$-34.87	$104.52
07/08/2002	BILL	OESTERLE, BILL & HANSEN, SHIRL	$139.39	$139.39