Tax Account 014-070-06

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Owners

PETERSON, DON J & SHERI L TRUST
575 E BULLOCH ST.
WASHINGTON, UT 84780

Account Summary

Account ID	014-070-06
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-070-06

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$122.21
Total	$122.21
Paid	$122.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$122.21

Total

$122.21

Paid

$122.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.21	$0.00	$0.00	$41.21	$41.21	$0.00
2	10/06/2025	10/16/2025	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
3	01/05/2026	01/15/2026	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
4	03/02/2026	03/12/2026	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$122.21	$0.00	$0.00	$122.21	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$122.21	$1.12	$0.00	$123.33	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$122.21	$0.00	$0.00	$122.21	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$122.21	$0.00	$0.00	$122.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$123.34	$20.39	$0.00	$143.73	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$123.34	$4.94	$0.00	$128.28	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$123.34	$0.00	$0.00	$123.34	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$123.34	$10.66	$0.00	$134.00	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$113.34	$0.00	$0.00	$113.34	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$113.34	$0.00	$0.00	$113.34	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$113.34	$0.00	$0.00	$113.34	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
07/28/2025	PAYMENT	PETERSON, DON J & SHERI L TRUST CREDIT	$-122.21	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$122.21
07/02/2025	BILL	PETERSON, DON J & SHERI L TRUST	$122.21	$122.21
08/22/2024	PAYMENT	PETERSON, SHERI CREDIT	$-122.21	$0.00
07/03/2024	BILL	PETERSON, DON J & SHERI L TRUST	$122.21	$122.21
02/05/2024	PAYMENT	PETERSON, DON J CREDIT 150194768	$-57.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$57.12
10/11/2023	PAYMENT	PETERSON, SHERI CREDIT	$-28.00	$56.00
08/28/2023	PAYMENT	PETERSON, SHERI CREDIT	$-38.21	$84.00
07/13/2023	BILL	PETERSON, DON J & SHERI L TRUS	$122.21	$122.21
08/04/2022	PAYMENT	PETERSON, DON J & SHERI L CHECK NUM: 6330	$-122.21	$0.00
07/07/2022	BILL	PETERSON, DON J & SHERI L TRUS	$122.21	$122.21
08/18/2021	PAYMENT	PETERSON, DON J & SHERI L CHECK NUM: 6328	$-122.21	$0.00
07/12/2021	BILL	PETERSON, DON J & SHERI L TRUS	$122.21	$122.21
04/26/2021	PAYMENT	PETERSON, DON J & SHERI L CHECK NUM: 6376	$-143.73	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$143.73
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.63	$142.63
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.72	$134.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.37	$128.28
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.57	$124.91
10/21/2020	BILL	PETERSON, DON J & SHERI L TRUS	$123.34	$123.34
01/08/2020	PAYMENT	PETERSON, SHERI L CREDIT: D	$-128.28	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.37	$128.28
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$124.91
07/03/2019	BILL	PETERSON, DON J & SHERI L TRUS	$123.34	$123.34
08/13/2018	PAYMENT	PETERSON, DON J & SHERI L CHECK NUM: 6273	$-123.34	$0.00
07/03/2018	BILL	PETERSON, DON J & SHERI L TRUS	$123.34	$123.34
03/09/2018	PAYMENT	PETERSON, DON J & SHERI L CHECK NUM: 6245	$-10.66	$0.00
02/20/2018	PAYMENT	PETERSON, DON CHECK NUM: 4227847	$-123.34	$10.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.72	$134.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.37	$128.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$124.91
07/03/2017	BILL	PETERSON, DON J & SHERI L TRUS	$123.34	$123.34
03/08/2017	PAYMENT	PETERSON, DON J & SHERI L CHECK NUM: 6189	$-28.00	$0.00
10/06/2016	PAYMENT	PETERSON, DON J & SHERI L CHECK NUM: 6140	$-56.00	$28.00
08/17/2016	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK NUM: 6128	$-29.34	$84.00
07/01/2016	BILL	PETERSON, DON J & SHERI L TRUS	$113.34	$113.34
08/31/2015	PAYMENT	PETERSON, DON J & SHERI L TRUS CREDIT: B NUM: 6076	$-113.34	$0.00
07/01/2015	BILL	PETERSON, DON J & SHERI L TRUS	$113.34	$113.34
01/07/2015	PAYMENT	PETERSON, DON J & SHERI L CHECK NUM: 6041	$-56.00	$0.00
08/11/2014	PAYMENT	PETERSON, DON J & SHERI L CHECK NUM: 6013	$-57.34	$56.00
07/07/2014	BILL	PETERSON, DON J & SHERI L TRUS	$113.34	$113.34
03/06/2014	PAYMENT	PETERSON, DON J & SHERI L CHECK NUM: 6002	$-65.00	$0.00
01/06/2014	PAYMENT	PETERSON, DON J & SHERI L CHECK NUM: 5993	$-65.00	$65.00
10/07/2013	PAYMENT	PETERSON, SHERI L CHECK NUM: 1052	$-65.00	$130.00
08/12/2013	PAYMENT	PETERSON, DON J & SHERI L CHECK NUM: 5980	$-67.37	$195.00
07/01/2013	BILL	PETERSON, DON J & SHERI L TRUS	$262.37	$262.37
03/06/2013	PAYMENT	PETERSON, DON J & SHERI L CHECK NUM: 5967	$-65.59	$0.00
01/09/2013	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-7803/3243 NUM: 5963	$-65.59	$65.59
09/28/2012	PAYMENT	PETERSON, DON J & SHERI L CHECK BANK: 97-7803/3243 NUM: 5946	$-65.59	$131.18
08/13/2012	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-7803/3243 NUM: 59.30	$-65.60	$196.77
07/06/2012	BILL	PETERSON, DON J & SHERI L TRUS	$262.37	$262.37
04/19/2012	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-7803/3243 NUM: 5900	$-294.66	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.94	$294.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.53	$276.72
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.41	$265.19
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.56	$258.78
07/06/2011	BILL	PETERSON, DON J & SHERI L TRUS	$256.22	$256.22
08/16/2010	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-7803/3243 NUM: 5776	$-237.24	$0.00
07/08/2010	BILL	PETERSON, DON J & SHERI L TRUS	$237.24	$237.24
03/01/2010	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-7803/3243 NUM: 5730	$-7.69	$0.00
12/02/2009	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-177/1243 NUM: 657689	$-219.66	$7.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.49	$227.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$221.86
07/09/2009	BILL	PETERSON, DON J & SHERI L TRUS	$219.66	$219.66
03/23/2009	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-7803/3243 NUM: 5599	$-15.55	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.60	$15.55
01/26/2009	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-177/1243 NUM: 1151	$-186.95	$14.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.41	$201.90
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.67	$193.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$188.82
07/10/2008	BILL	PETERSON, DON J & SHERI L TRUS	$186.95	$186.95
05/08/2008	PAYMENT	PETERSON, DON J & SHERI L TRUS CASH	$-3.00	$0.00
05/08/2008	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-7803/3243 NUM: 5484	$-143.66	$3.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$146.66
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.79	$143.66
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.33	$135.87
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.73	$131.54
08/16/2007	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-7803/3243 NUM: 5337	$-43.30	$129.81
07/05/2007	BILL	PETERSON, DON J & SHERI L TRUS	$173.11	$173.11
04/23/2007	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-7803/3243 NUM: 5261	$-88.78	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.90	$88.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.08	$83.88
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$81.80
10/06/2006	PAYMENT	PETERSON, DON J & SHERI L CHECK BANK: 97-7803 NUM: 5130	$-80.15	$81.74
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$161.89
07/11/2006	BILL	PETERSON, DON J & SHERI L TRUS	$160.29	$160.29
01/06/2006	PAYMENT	PETERSON, DON J & SHERI L TRUS CREDIT: B BANK: 97-7803/3243 NUM: 4925	$-80.21	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$80.21
09/22/2005	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-7803/3243 NUM: 4833	$-78.58	$80.15
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.57	$158.73
07/15/2005	BILL	PETERSON, DON J & SHERI L TRUS	$157.16	$157.16
02/16/2005	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-7803/3243 NUM: 4675	$-41.16	$0.00
12/30/2004	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-7803/3243 NUM: 4631	$-41.16	$41.16
10/07/2004	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-7803/3243 NUM: 4551	$-41.16	$82.32
08/09/2004	PAYMENT	PETERSON, DON J & SHERI L TRUS CHECK BANK: 97-7803 NUM: 4495	$-41.19	$123.48
07/07/2004	BILL	PETERSON, DON J & SHERI L TRUS	$164.67	$164.67
09/23/2003	PAYMENT	PETERSON, DON J CHECK BANK: 97-7803 NUM: 4244	$-3.49	$0.00
09/11/2003	PAYMENT	PETERSON, DON J CHECK BANK: 97-7803/3243 NUM: 424	$-87.22	$3.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.49	$90.71
07/09/2003	BILL	CANNON, RONALD & DELORES	$87.22	$87.22
08/19/2002	PAYMENT	PETERSON, DON J CHECK BANK: 97_7803?3243 NUM: 3872	$-86.45	$0.00
07/08/2002	BILL	CANNON, RONALD & DELORES	$86.45	$86.45
08/17/2001	PAYMENT	PETERSEN, DON CHECK BANK: 97-7803/3243 NUM: 3545	$-78.69	$0.00
07/10/2001	BILL	CANNON, RONALD & DELORES	$78.69	$78.69
08/16/2000	PAYMENT	PETERSON, DON J. CHECK BANK: 97-7803/3243 NUM: 3161	$-67.45	$0.00
07/11/2000	BILL	CANNON, RONALD & DELORES	$67.45	$67.45
04/07/2000	PAYMENT	PETERSON, SHERI & DON CHECK BANK: 97-7803/3243 NUM: 3032	$-10.26	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.18	$10.26
01/31/2000	PAYMENT	PETERSON, DON J CHECK BANK: 97-7803/3243 NUM: 2955	$-67.13	$10.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.03	$77.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.36	$73.18
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.69	$69.82
07/13/1999	BILL	CANNON, RONALD & DELORES	$67.13	$67.13
01/28/1999	PAYMENT	Amend: Auto Restore Payment CHECK	$-34.56	$0.00
01/28/1999	PAYMENT	Amend: Auto Restore Payment CASH	$-1.39	$34.56
01/28/1999	AMENDMENT	reduced penalty-tax strike	$-6.08	$35.95
01/28/1999	ADJUSTMENT	Amend: Auto Adj Out Payment	$34.56	$42.03
01/28/1999	ADJUSTMENT	Amend: Auto Adj Out Payment	$1.39	$7.47
01/28/1999	AMENDMENT	to correct previous tax strike	$6.08	$6.08
01/26/1999	VOID	CANNON, RONALD & DELORES CASH	$-1.39	$0.00
01/26/1999	VOID	Amend: Auto Restore Payment CHECK	$-34.56	$1.39
01/26/1999	AMENDMENT	tax strike 1-20-99	$-34.57	$35.95
01/26/1999	ADJUSTMENT	Amend: Auto Adj Out Payment	$34.56	$70.52
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.79	$35.96
01/11/1999	VOID	CANNON, RONALD CHECK	$-34.56	$34.17
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.15	$68.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.52	$65.58
07/14/1998	BILL	CANNON, RONALD & DELORES	$63.06	$63.06
03/03/1998	PAYMENT	MURPHY, ANNA MAE BROWN CASH	$-72.70	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.79	$72.70
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.16	$68.91
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$65.75
07/14/1997	BILL	BROWN, ANNA MAE	$63.22	$63.22
08/06/1996	PAYMENT	BROWN, ANNA	$-60.22	$0.00
07/15/1996	BILL	BROWN, ANNA MAE	$60.22	$60.22