Tax Account 014-050-07

Print Page · · Payments Cart · New Search

Owners

PINE VALLEY INV LIMITED PTNSHP
517 BELMONT DR
ST. GEORGE, UT 84790

Account Summary

Account ID	014-050-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.85
Total	$325.85
Paid	$325.85
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

$325.85

Total

$325.85

Paid

$325.85

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	$91.85	$0.00	$91.85	$91.85	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.85	$0.00	$325.85	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$325.85	$0.00	$325.85	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$325.85	$0.00	$325.85	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$329.04	$0.00	$329.04	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$329.04	$0.00	$329.04	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.04	$0.00	$329.04	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$322.09	$0.00	$322.09	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$294.41	$0.00	$294.41	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$275.42	$0.00	$275.42	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$255.02	$0.00	$255.02	$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
07/18/2024	PAYMENT	TULE RANCH MANAGEMENT CHECK 519	$-325.85	$0.00
07/03/2024	BILL	PINE VALLEY INV LIMITED PTNSHP	$325.85	$325.85
08/03/2023	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK 436	$-325.85	$0.00
07/13/2023	BILL	PINE VALLEY INV LIMITED PTNSHP	$325.85	$325.85
07/22/2022	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK NUM: 347	$-325.85	$0.00
07/07/2022	BILL	PINE VALLEY INV LIMITED PTNSHP	$325.85	$325.85
07/29/2021	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK NUM: 270	$-325.85	$0.00
07/12/2021	BILL	PINE VALLEY INV LIMITED PTNSHP	$325.85	$325.85
11/18/2020	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK NUM: 171	$-329.04	$0.00
10/21/2020	BILL	PINE VALLEY INV LIMITED PTNSHP	$329.04	$329.04
08/07/2019	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1471	$-329.04	$0.00
07/03/2019	BILL	PINE VALLEY INV LIMITED PTNSHP	$329.04	$329.04
08/06/2018	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1350	$-329.04	$0.00
07/03/2018	BILL	PINE VALLEY INV LIMITED PTNSHP	$329.04	$329.04
08/03/2017	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1243	$-322.09	$0.00
07/03/2017	BILL	PINE VALLEY INV LIMITED PTNSHP	$322.09	$322.09
07/25/2016	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1152	$-294.41	$0.00
07/01/2016	BILL	PINE VALLEY INV LIMITED PTNSHP	$294.41	$294.41
07/23/2015	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1032	$-275.42	$0.00
07/01/2015	BILL	PINE VALLEY INV LIMITED PTNSHP	$275.42	$275.42
07/25/2014	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 737	$-255.02	$0.00
07/07/2014	BILL	PINE VALLEY INV LIMITED PTNSHP	$255.02	$255.02
07/18/2013	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 919	$-236.13	$0.00
07/01/2013	BILL	PINE VALLEY INV LIMITED PTNSHP	$236.13	$236.13
08/06/2012	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 828	$-225.30	$0.00
07/06/2012	BILL	PINE VALLEY INV LIMITED PTNSHP	$225.30	$225.30
08/01/2011	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 599	$-208.61	$0.00
07/06/2011	BILL	PINE VALLEY INV LIMITED PTNSHP	$208.61	$208.61
08/04/2010	PAYMENT	TULE RANCH LIMITED CHECK BANK: 31-5/1240 NUM: 1099	$-193.17	$0.00
07/08/2010	BILL	PINE VALLEY INV LIMITED PTNSHP	$193.17	$193.17
08/18/2009	PAYMENT	TULE RANCH LIMITED CHECK BANK: 31-5/1240 NUM: 1015	$-178.85	$0.00
07/09/2009	BILL	PINE VALLEY INV LIMITED PTNSHP	$178.85	$178.85
08/04/2008	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 955	$-152.22	$0.00
07/10/2008	BILL	PINE VALLEY INV LIMITED PTNSHP	$152.22	$152.22
09/21/2007	PAYMENT	PINE VALLEY LIMITED CHECK BANK: 31-5 NUM: 669	$-142.35	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.41	$142.35
07/05/2007	BILL	PINE VALLEY INV LIMITED PTNSHP	$140.94	$140.94
08/04/2006	PAYMENT	TULE RANCH LIMITED CHECK BANK: 31-5/1240 NUM: 397	$-130.50	$0.00
07/11/2006	BILL	PINE VALLEY INV LIMITED PTNSHP	$130.50	$130.50
09/16/2005	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5 NUM: 359	$-129.22	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.28	$129.22
07/15/2005	BILL	PINE VALLEY INV LIMITED PTNSHP	$127.94	$127.94
07/30/2004	PAYMENT	PINE VALLEY INVESTMENTS/NEWBY CHECK BANK: 31-5 NUM: 280	$-134.06	$0.00
07/07/2004	BILL	PINE VALLEY INV LIMITED PTNSHP	$134.06	$134.06
10/27/2003	PAYMENT	TULE RANCH LIMITED CHECK BANK: 31-5/1240 NUM: 287	$-6.35	$0.00
10/16/2003	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 285	$-121.92	$6.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.27	$128.27
07/09/2003	BILL	PINE VALLEY INV LIMITED PTNSHP	$127.00	$127.00
08/19/2002	PAYMENT	LYTLE, LAURA & ANDREW CHECK BANK: 97-7803 NUM: 2607	$-147.58	$0.00
07/08/2002	BILL	LYTLE, FRANCIS A. & LINDA A.	$147.58	$147.58
09/24/2001	PAYMENT	LYTLE, FRANCIS CHECK BANK: 94-8441/3224 NUM: 1367	$-88.65	$0.00
09/10/2001	PAYMENT	CLOVER CREEK FARM CHECK BANK: 94-8441/3224 NUM: 965	$-74.22	$88.65
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.97	$162.87
07/10/2001	BILL	LYTLE, FRANCIS A. & LINDA A.	$159.90	$159.90
03/09/2001	PAYMENT	LYTLE, TYRA & FRANCIS CHECK BANK: 94-8441/3224 NUM: 1112	$-24.48	$0.00
01/09/2001	PAYMENT	LYTLE, FRANCIS CHECK BANK: 94-8441/3224 NUM: 1065	$-24.48	$24.48
10/04/2000	PAYMENT	LYTLE, FRANCIS CHECK BANK: 94-8441/3224 NUM: 971	$-24.48	$48.96
08/11/2000	PAYMENT	CLOVER CREEK FARM/LYTLE, T & F CHECK BANK: 94-8441/3224 NUM: 728	$-70.17	$73.44
07/11/2000	BILL	LYTLE, FRANCIS A. & LINDA A.	$143.61	$143.61
10/19/1999	PAYMENT	CLOVER CREEK FARMS CHECK BANK: 94-8441/3224 NUM: 473	$-6.15	$0.00
08/20/1999	PAYMENT	LYTLE, FRANCIS CHECK BANK: 31-5/1240 NUM: 4365	$-137.00	$6.15
07/13/1999	BILL	LYTLE, FRANCIS A. & LINDA A.	$143.15	$143.15
10/02/1998	PAYMENT	LYTLE, FRANCIS A CHECK	$-31.56	$0.00
09/29/1998	PAYMENT	LYTLE, TYRA & FRANCIS CHECK	$-15.78	$31.56
08/10/1998	PAYMENT	3L LYTLE LAND & LIVESTOCK CHECK	$-60.14	$47.34
07/14/1998	BILL	LYTLE, FRANCIS A. & LINDA A.	$107.48	$107.48
02/27/1998	PAYMENT	LYTLE, FRANCIS A. CHECK	$-15.29	$0.00
12/22/1997	PAYMENT	LYTLE, FRANCIS A. CHECK	$-15.29	$15.29
10/07/1997	PAYMENT	LYTLE, FRANCIS A. CHECK	$-15.29	$30.58
08/13/1997	PAYMENT	LYTLE, FRANCIS A. CHECK	$-59.62	$45.87
07/14/1997	BILL	LYTLE, FRANCIS A. & LINDA A.	$105.49	$105.49
02/10/1997	PAYMENT	LYTLE, FRANCIS A.	$-15.17	$0.00
01/06/1997	PAYMENT	LYTLE, FRANCIS A.	$-15.17	$15.17
09/23/1996	PAYMENT	LYTLE, FRANCIS A.	$-15.17	$30.34
08/05/1996	PAYMENT	LYTLE, FRANCIS A RANCH ACCNT	$-56.06	$45.51
07/15/1996	BILL	LYTLE, FRANCIS A. & LINDA A.	$101.57	$101.57