Tax Account 014-030-02

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Owners

WADE, DAWN MARIE
1183 EAST 1580 SOUTH
ST. GEORGE, UT 84790

SHEILA SOUTHWICK TRUST

WADE, GARY LAVAR & ROXIE LEE

Account Summary

Account ID	014-030-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-030-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.62
Total	$118.62
Paid	$118.62
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

$118.62

Total

$118.62

Paid

$118.62

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	$37.62	$0.00	$37.62	$37.62	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.57	$0.00	$110.57	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$103.11	$0.00	$103.11	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$96.22	$0.00	$96.22	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$92.43	$21.44	$113.87	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$88.50	$0.00	$88.50	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$84.48	$0.00	$84.48	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$67.22	$0.00	$67.22	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$62.89	$0.00	$62.89	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$58.22	$0.00	$58.22	$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
08/05/2024	PAYMENT	WADE, JAMES LAVAR CHECK 158	$-118.62	$0.00
07/03/2024	BILL	WADE, DAWN MARIE	$118.62	$118.62
08/21/2023	PAYMENT	WADE, JAMES CREDIT	$-110.57	$0.00
07/13/2023	BILL	WADE, JAMES & KAYE	$110.57	$110.57
07/28/2022	PAYMENT	WADE, KAYE S CHECK NUM: 2381	$-103.11	$0.00
07/07/2022	BILL	WADE, JAMES & KAYE	$103.11	$103.11
08/02/2021	PAYMENT	WADE, KAYE S CHECK NUM: 2176	$-96.22	$0.00
07/12/2021	BILL	WADE, JAMES & KAYE	$96.22	$96.22
04/02/2021	PAYMENT	WADE, KAYE S CHECK NUM: 2112	$-113.87	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$113.87
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.47	$112.77
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.55	$106.30
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.62	$100.75
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.70	$96.13
10/21/2020	BILL	WADE, JAMES & KAYE	$92.43	$92.43
08/23/2019	PAYMENT	WADE, KAYE S CHECK NUM: 1744	$-88.50	$0.00
07/03/2019	BILL	WADE, JAMES & KAYE	$88.50	$88.50
07/30/2018	PAYMENT	WADE, JAMES CHECK NUM: 1521	$-84.48	$0.00
07/03/2018	BILL	WADE, JAMES & KAYE	$84.48	$84.48
08/18/2017	PAYMENT	WADE, JAMES CHECK NUM: 1297	$-81.26	$0.00
07/03/2017	BILL	WADE, JAMES & KAYE	$81.26	$81.26
07/25/2016	PAYMENT	WADE, JAMES CHECK NUM: 1055	$-67.22	$0.00
07/01/2016	BILL	WADE, JAMES & KAYE	$67.22	$67.22
07/20/2015	PAYMENT	WADE, JAMES CHECK NUM: 797	$-62.89	$0.00
07/01/2015	BILL	WADE, JAMES & KAYE	$62.89	$62.89
08/07/2014	PAYMENT	WADE, KAY S CHECK NUM: 516	$-58.22	$0.00
07/07/2014	BILL	WADE, JAMES & KAYE	$58.22	$58.22
10/07/2013	PAYMENT	WADE, KAYE S CHECK NUM: 348	$-2.16	$0.00
09/09/2013	PAYMENT	WADE, KAYE S. CHECK NUM: 329	$-53.92	$2.16
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.16	$56.08
07/01/2013	BILL	WADE, JAMES & KAYE	$53.92	$53.92
08/20/2012	PAYMENT	WADE, KAYE S. CHECK BANK: 31-297/1240 NUM: 127	$-49.93	$0.00
07/06/2012	BILL	WADE, JAMES & KAYE	$49.93	$49.93
10/07/2011	PAYMENT	WADE, JAMES L. CHECK BANK: 31-297 NUM: 889	$-51.43	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.98	$51.43
07/06/2011	BILL	WADE, JAMES & KAYE	$49.45	$49.45
08/18/2010	PAYMENT	WADE, JAMES CHECK BANK: 31-297/1240 NUM: 1785	$-52.02	$0.00
07/08/2010	BILL	WADE, JAMES & KAYE	$52.02	$52.02
10/09/2009	PAYMENT	WADE, JAMES CHECK BANK: 31-297/1240 NUM: 1565	$-3.32	$0.00
09/16/2009	PAYMENT	WADE, JAMES CHECK BANK: 31-297/1240 NUM: 1539	$-83.00	$3.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.32	$86.32
07/09/2009	BILL	WADE, JAMES & KAYE	$83.00	$83.00
03/16/2009	PAYMENT	WADE, JAMES & KAYE CASH	$-4.08	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.23	$4.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$3.85
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$3.65
09/08/2008	PAYMENT	WADE, JAMES CHECK BANK: 31-297/1240 NUM: 1280	$-87.04	$3.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.48	$90.52
07/10/2008	BILL	WADE, JAMES & KAYE	$87.04	$87.04
08/24/2007	PAYMENT	WADE, JAMES LAVAR CHECK BANK: 31-297/1240 NUM: 594	$-80.59	$0.00
07/05/2007	BILL	WADE, JAMES & KAYE	$80.59	$80.59
08/10/2006	PAYMENT	WADE, KAYE & JAMES CHECK BANK: 31-297 NUM: 801	$-74.61	$0.00
07/11/2006	BILL	WADE, JAMES & KAYE	$74.61	$74.61
08/18/2005	PAYMENT	WADE, KAYE & JAMES CHECK BANK: 31-297 NUM: 578	$-69.41	$0.00
07/15/2005	BILL	WADE, JAMES & KAYE	$69.41	$69.41
08/09/2004	PAYMENT	WADE, KAYE & JAMES CHECK BANK: 31-297 NUM: 305	$-65.85	$0.00
07/07/2004	BILL	WADE, JAMES & KAYE	$65.85	$65.85
09/18/2003	PAYMENT	WADE, KAYE & JAMES CHECK BANK: 31-297 NUM: 752	$-2.50	$0.00
09/08/2003	PAYMENT	WADE, JAMES CHECK BANK: 31-297/1240 NUM: 747	$-62.41	$2.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$64.91
07/09/2003	BILL	WADE, JAMES & KAYE	$62.41	$62.41
09/16/2002	PAYMENT	WADE, JAMES & KAYE CHECK BANK: 31-297/1240 NUM: 1202	$-54.94	$0.00
09/12/2002	PAYMENT	WADE, KAYE & JAMES CHECK BANK: 31-297 NUM: 431	$-53.98	$54.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.28	$108.92
07/08/2002	BILL	WADE, JAMES & KAYE	$106.64	$106.64
10/12/2001	PAYMENT	WADE, JAMES & KAYE CHECK BANK: 31-297/1240 NUM: 184	$-51.27	$0.00
09/10/2001	PAYMENT	WADE, JAMES CHECK BANK: 31-297/1240 NUM: 173	$-56.94	$51.27
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.28	$108.21
07/10/2001	BILL	WADE, JAMES & KAYE	$105.93	$105.93
08/14/2000	PAYMENT	WADE, JAMES CHECK BANK: 31-1/1240 NUM: 2664	$-102.77	$0.00
07/11/2000	BILL	WADE, JAMES & KAYE	$102.77	$102.77
06/02/2000	PAYMENT	WADE, JAMES & KAYE CASH	$-1.00	$0.00
05/26/2000	PAYMENT	WADE, JAMES CHECK BANK: 31-1/1240 NUM: 2603	$-21.94	$1.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$22.94
04/14/2000	PAYMENT	WADE, JAMES CHECK BANK: 31-1/1240 NUM: 2577	$-99.74	$21.94
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.98	$121.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.98	$114.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.99	$108.72
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.99	$103.73
07/13/1999	BILL	WADE, JAMES & KAYE	$99.74	$99.74
08/19/1998	PAYMENT	WADE, JAMES L. & KAYE S. CHECK	$-96.22	$0.00
07/14/1998	BILL	WADE, JAMES & KAYE	$96.22	$96.22
08/21/1997	PAYMENT	WADE, KAYE & JAMES L. CHECK	$-97.32	$0.00
07/14/1997	BILL	WADE, JAMES & KAYE	$97.32	$97.32
08/23/1996	PAYMENT	WADE, JAMES L. & KAYE	$-84.34	$0.00
07/15/1996	BILL	WADE, JAMES & KAYE	$84.34	$84.34