Tax Account 014-010-24

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Owners

REBEL ROCK RANCH, LLC
727 SWEETSPRING DR
SANTA CLARA, UT 84765

Account Summary

Account ID	014-010-24
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-010-24

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.05
Total	$127.05
Paid	$127.05
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

$127.05

Total

$127.05

Paid

$127.05

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	$40.05	$0.00	$40.05	$40.05	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.39	$19.74	$138.13	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$110.36	$18.53	$128.89	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$106.59	$4.56	$111.15	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$108.02	$18.14	$126.16	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$109.37	$0.00	$109.37	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$114.97	$0.00	$114.97	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$110.44	$0.00	$110.44	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$94.76	$0.00	$94.76	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$88.64	$0.00	$88.64	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$82.07	$0.00	$82.07	$0.00	$0.00	2.9685	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
07/29/2024	PAYMENT	NORTH, MICHAEL C CHECK 445	$-127.05	$0.00
07/03/2024	BILL	REBEL ROCK RANCH, LLC	$127.05	$127.05
04/08/2024	PAYMENT	NORTH, MICHAEL C CHECK 442	$-138.13	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$138.13
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.29	$136.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$128.59
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$123.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$119.89
07/13/2023	BILL	REBEL ROCK RANCH, LLC	$118.39	$118.39
04/24/2023	PAYMENT	METCALF, ASHLEY CHECK NUM: 291	$-128.89	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$128.89
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.73	$127.64
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.12	$119.91
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.02	$114.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.41	$111.77
07/07/2022	BILL	REBEL ROCK RANCH, LLC	$110.36	$110.36
04/13/2022	PAYMENT	NORTH, MICHAEL CHECK NUM: 433	$-52.56	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$52.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.40	$51.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.96	$48.96
08/13/2021	PAYMENT	NORTH, MICHAEL C CHECK NUM: 425	$-58.59	$48.00
07/12/2021	BILL	REBEL ROCK RANCH, LLC	$106.59	$106.59
04/02/2021	PAYMENT	NORTH, MICHAEL C CHECK NUM: 413	$-126.16	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$126.16
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.56	$125.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.04	$117.50
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.00	$112.46
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.44	$109.46
10/21/2020	BILL	REBEL ROCK RANCH, LLC	$108.02	$108.02
08/01/2019	PAYMENT	REBEL ROCK RANCH, LLC CHECK NUM: 193	$-109.37	$0.00
07/03/2019	BILL	REBEL ROCK RANCH, LLC	$109.37	$109.37
07/23/2018	PAYMENT	REBEL ROCK RANCH, LLC CHECK NUM: 191	$-114.97	$0.00
07/03/2018	BILL	REBEL ROCK RANCH, LLC	$114.97	$114.97
07/20/2017	PAYMENT	REBEL ROCK RANCH, LLC CHECK NUM: 222	$-110.44	$0.00
07/03/2017	BILL	REBEL ROCK RANCH, LLC	$110.44	$110.44
07/20/2016	PAYMENT	REBEL ROCK RANCH, LLC CHECK NUM: 190	$-94.76	$0.00
07/01/2016	BILL	REBEL ROCK RANCH, LLC	$94.76	$94.76
07/16/2015	PAYMENT	REBEL ROCK RANCH, LLC CREDIT: B NUM: 187	$-88.64	$0.00
07/16/2015	ADJUSTMENT	CORRECT CHECK AMOUNT NUM: 187	$88.64	$88.64
07/16/2015	VOID	REBEL ROCK RANCH, LLC CHECK NUM: 187	$-88.64	$0.00
07/01/2015	BILL	REBEL ROCK RANCH, LLC	$88.64	$88.64
08/07/2014	PAYMENT	REBEL ROCK RANCH, LLC CHECK NUM: 167	$-82.07	$0.00
07/07/2014	BILL	REBEL ROCK RANCH, LLC	$82.07	$82.07