Tax Account 014-070-05

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Owners

CANNON, RONALD VERN
1381 W. STONE RIDGE DR
RIVERTON, UT 84055-7449

Account Summary

Account ID	014-070-05
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-070-05

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.03
Total	$192.03
Paid	$192.03
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

$192.03

Total

$192.03

Paid

$192.03

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	$57.03	$0.00	$57.03	$57.03	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.03	$0.00	$192.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$192.03	$0.00	$192.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$192.03	$0.00	$192.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$193.87	$0.00	$193.87	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$193.87	$0.00	$193.87	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$193.87	$0.00	$193.87	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$193.87	$0.00	$193.87	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$183.87	$0.00	$183.87	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$183.87	$0.00	$183.87	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$183.87	$0.00	$183.87	$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
08/12/2024	PAYMENT	CANNON, RONALD & DELORAS TRUST CHECK 9218	$-192.03	$0.00
07/03/2024	BILL	CANNON, RONALD VERN	$192.03	$192.03
08/16/2023	PAYMENT	THE RONALD V & DELORAS F CANNON TRUST CHECK 9206	$-192.03	$0.00
07/13/2023	BILL	CANNON, RONALD VERN	$192.03	$192.03
07/25/2022	PAYMENT	CANNON, RONALD V CHECK NUM: 9169	$-192.03	$0.00
07/07/2022	BILL	CANNON, RONALD VERN	$192.03	$192.03
07/29/2021	PAYMENT	CANNON, RONALD V CHECK NUM: 9159	$-192.03	$0.00
07/12/2021	BILL	CANNON, RONALD VERN	$192.03	$192.03
11/10/2020	PAYMENT	CANNON, RONALD VERN CHECK NUM: 9181	$-193.87	$0.00
10/21/2020	BILL	CANNON, RONALD VERN	$193.87	$193.87
08/12/2019	PAYMENT	THE RONALD V & DELORAS CANNON CHECK NUM: 9153	$-193.87	$0.00
07/03/2019	BILL	CANNON, RONALD VERN	$193.87	$193.87
08/17/2018	PAYMENT	CANNON RANCH CHECK NUM: 9300	$-193.87	$0.00
07/03/2018	BILL	CANNON, RONALD VERN	$193.87	$193.87
08/07/2017	PAYMENT	CANNON, RONALD V CHECK NUM: 9247	$-193.87	$0.00
07/03/2017	BILL	CANNON, RONALD VERN	$193.87	$193.87
08/03/2016	PAYMENT	CANNON RANCH/RONALD CANNON CHECK NUM: 9131	$-183.87	$0.00
07/01/2016	BILL	CANNON, RONALD VERN	$183.87	$183.87
07/27/2015	PAYMENT	CANNON RANCH CHECK NUM: 9243	$-183.87	$0.00
07/01/2015	BILL	CANNON, RONALD VERN	$183.87	$183.87
08/11/2014	PAYMENT	CANNON RANCH CHECK NUM: 9291	$-183.87	$0.00
07/07/2014	BILL	CANNON, RONALD VERN	$183.87	$183.87
08/19/2013	PAYMENT	CANNON RANCH CHECK NUM: 9284	$-326.75	$0.00
07/01/2013	BILL	CANNON, RONALD VERN	$326.75	$326.75
12/03/2012	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9240	$-10.59	$0.00
11/07/2012	PAYMENT	CANNON RANCH/CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 9239	$-302.56	$10.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.56	$313.15
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.03	$305.59
07/06/2012	BILL	CANNON, RONALD VERN	$302.56	$302.56
03/26/2012	PAYMENT	CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 9234	$-72.83	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.80	$72.83
12/27/2011	PAYMENT	CANNON RANCH CHECK BANK: 31-8/1240 NUM: 9126	$-219.92	$70.03
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.00	$289.95
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.80	$282.95
07/06/2011	BILL	CANNON, RONALD VERN	$280.15	$280.15
02/22/2011	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9097	$-132.27	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.59	$132.27
10/06/2010	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9079	$-64.84	$129.68
08/19/2010	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9074	$-64.87	$194.52
07/08/2010	BILL	CANNON, RONALD VERN	$259.39	$259.39
07/22/2009	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9171	$-240.17	$0.00
07/09/2009	BILL	CANNON, RONALD VERN	$240.17	$240.17
08/21/2008	PAYMENT	CANNON, RONALD VERN CHECK BANK: 31-5 NUM: 9011	$-204.40	$0.00
07/10/2008	BILL	CANNON, RONALD VERN	$204.40	$204.40
08/03/2007	PAYMENT	CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 9101	$-189.26	$0.00
07/05/2007	BILL	CANNON, RONALD VERN	$189.26	$189.26
08/04/2006	PAYMENT	CANNON, RONALD VERN CHECK BANK: 353-013/99 NUM: 9055	$-175.24	$0.00
07/11/2006	BILL	CANNON, RONALD VERN	$175.24	$175.24
02/28/2006	PAYMENT	CANNON, RONALD VERN CHECK BANK: 1240-000/54 NUM: 9035	$-42.95	$0.00
12/12/2005	PAYMENT	CANNON, RONALD VERN CHECK BANK: 124-0000/54 NUM: 9025	$-42.95	$42.95
10/06/2005	PAYMENT	CANNON, RONALD VERN CHECK BANK: 124000054 NUM: 9017	$-42.95	$85.90
08/12/2005	PAYMENT	CANNON, RONALD VERN CHECK BANK: 124/000/54 NUM: 9009	$-42.96	$128.85
07/15/2005	BILL	CANNON, RONALD VERN	$171.81	$171.81
02/25/2005	PAYMENT	CANNON, RONALD VERN CHECK BANK: 5-1240 NUM: 5053	$-45.00	$0.00
01/06/2005	PAYMENT	CANNON, RONALD V CHECK BANK: 56-1551 NUM: 74958919	$-45.00	$45.00
10/28/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152300420	$-96.32	$90.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.50	$186.32
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$181.82
07/07/2004	BILL	CANNON, KERRY W.	$180.02	$180.02
03/22/2004	PAYMENT	CANNON, KERRY W. CHECK BANK: 94-8412/3224 NUM: 2709	$-153.63	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.35	$153.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.01	$144.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.34	$138.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.34	$134.93
07/09/2003	BILL	CANNON, KERRY W.	$133.59	$133.59
07/16/2002	PAYMENT	CANNON, KERRY W. CHECK BANK: 94-8412/3224 NUM: 2124	$-132.42	$0.00
07/08/2002	BILL	CANNON, KERRY W.	$132.42	$132.42
03/29/2002	PAYMENT	CANNON, KERRY W. CHECK BANK: 94-8419/3224 NUM: 2049	$-10.05	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.39	$10.05
02/22/2002	PAYMENT	CANNON, KERRY W. CHECK BANK: 94-8412/3224 NUM: 2013	$-120.53	$9.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.43	$130.19
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.02	$124.76
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.21	$121.74
07/10/2001	BILL	CANNON, KERRY W.	$120.53	$120.53
07/18/2000	PAYMENT	CANNON, KERRY W. CHECK BANK: 94-8412/3224 NUM: 1583	$-103.32	$0.00
07/11/2000	BILL	CANNON, KERRY W.	$103.32	$103.32
04/19/2000	PAYMENT	CANNON, KERRY W. CHECK BANK: 94-8412/3224 NUM: 1535	$-3.76	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.14	$3.76
11/15/1999	PAYMENT	CANNON, KERRY W. CHECK BANK: 94-8412/3224 NUM: 1426	$-102.85	$3.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.58	$106.47
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.04	$103.89
07/13/1999	BILL	CANNON, KERRY W.	$102.85	$102.85
11/06/1998	PAYMENT	CANNON, KERRY W. CHECK	$-4.97	$0.00
11/03/1998	PAYMENT	CANNON, KERRY W. & GWEN CHECK	$-55.14	$4.97
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.76	$60.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.21	$57.35
07/14/1998	BILL	CANNON, KERRY W.	$55.14	$55.14
08/26/1997	PAYMENT	CANNON, KERRY W. CHECK	$-53.43	$0.00
07/14/1997	BILL	CANNON, KERRY W.	$53.43	$53.43
11/14/1996	PAYMENT	CANNON, KERRY W.	$-4.77	$0.00
10/22/1996	PAYMENT	CANNON, KERRY W.	$-53.02	$4.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$57.79
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.12	$55.14
07/15/1996	BILL	CANNON, KERRY W.	$53.02	$53.02