Tax Account 014-070-09

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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	014-070-09
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-070-09

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.39
Total	$115.39
Paid	$115.39
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

$115.39

Total

$115.39

Paid

$115.39

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	$37.39	$0.00	$37.39	$37.39	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.26	$0.00	$77.26	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$72.28	$0.00	$72.28	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$71.45	$0.00	$71.45	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$78.10	$18.29	$96.39	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$75.04	$0.00	$75.04	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$71.71	$0.00	$71.71	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$69.31	$0.00	$69.31	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$57.69	$0.00	$57.69	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$53.96	$0.00	$53.96	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$49.97	$0.00	$49.97	$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	$-115.39	$0.00
07/03/2024	BILL	WADE, DAWN MARIE	$115.39	$115.39
08/21/2023	PAYMENT	WADE, JAMES CREDIT	$-77.26	$0.00
07/13/2023	BILL	WADE, JAMES & KAYE	$77.26	$77.26
07/28/2022	PAYMENT	WADE, KAYE S CHECK NUM: 2381	$-72.28	$0.00
07/07/2022	BILL	WADE, JAMES & KAYE	$72.28	$72.28
08/02/2021	PAYMENT	WADE, KAYE S CHECK NUM: 2176	$-71.45	$0.00
07/12/2021	BILL	WADE, JAMES & KAYE	$71.45	$71.45
04/02/2021	PAYMENT	WADE, KAYE S CHECK NUM: 2112	$-96.39	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$96.39
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.47	$95.29
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.69	$89.82
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.91	$85.13
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.12	$81.22
10/21/2020	BILL	WADE, JAMES & KAYE	$78.10	$78.10
08/23/2019	PAYMENT	WADE, KAYE S CHECK NUM: 1744	$-75.04	$0.00
07/03/2019	BILL	WADE, JAMES & KAYE	$75.04	$75.04
07/30/2018	PAYMENT	WADE, JAMES CHECK NUM: 1521	$-71.71	$0.00
07/03/2018	BILL	WADE, JAMES & KAYE	$71.71	$71.71
08/18/2017	PAYMENT	WADE, JAMES CHECK NUM: 1297	$-69.31	$0.00
07/03/2017	BILL	WADE, JAMES & KAYE	$69.31	$69.31
07/25/2016	PAYMENT	WADE, JAMES CHECK NUM: 1055	$-57.69	$0.00
07/01/2016	BILL	WADE, JAMES & KAYE	$57.69	$57.69
07/20/2015	PAYMENT	WADE, JAMES CHECK NUM: 797	$-53.96	$0.00
07/01/2015	BILL	WADE, JAMES & KAYE	$53.96	$53.96
08/07/2014	PAYMENT	WADE, KAY S CHECK NUM: 516	$-49.97	$0.00
07/07/2014	BILL	WADE, JAMES & KAYE	$49.97	$49.97
10/07/2013	PAYMENT	WADE, KAYE S CHECK NUM: 348	$-1.88	$0.00
09/09/2013	PAYMENT	WADE, KAYE S. CHECK NUM: 329	$-46.88	$1.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.88	$48.76
07/01/2013	BILL	WADE, JAMES & KAYE	$46.88	$46.88
08/20/2012	PAYMENT	WADE, KAYE S. CHECK BANK: 31-297/1240 NUM: 127	$-42.85	$0.00
07/06/2012	BILL	WADE, JAMES & KAYE	$42.85	$42.85
10/07/2011	PAYMENT	WADE, JAMES L. CREDIT: B BANK: 31-297 NUM: 889	$-94.64	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.64	$94.64
07/06/2011	BILL	WADE, JAMES & KAYE	$91.00	$91.00
08/18/2010	PAYMENT	WADE, JAMES CHECK BANK: 31-297/1240 NUM: 1785	$-96.31	$0.00
07/08/2010	BILL	WADE, JAMES & KAYE	$96.31	$96.31
10/09/2009	PAYMENT	WADE, JAMES CHECK BANK: 31-297/1240 NUM: 1565	$-1.21	$0.00
09/16/2009	PAYMENT	WADE, JAMES CHECK BANK: 31-297/1240 NUM: 1539	$-120.68	$1.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$121.89
07/09/2009	BILL	WADE, JAMES & KAYE	$120.68	$120.68
03/11/2009	PAYMENT	WADE, JAMES CHECK BANK: 31-297/1240 NUM: 1417	$-25.67	$0.00
01/08/2009	PAYMENT	WADE, JAMES CHECK BANK: 31-297/1240 NUM: 1368	$-25.67	$25.67
10/08/2008	PAYMENT	WADE, JAMES CHECK BANK: 31-297/1240 NUM: 1299	$-26.70	$51.34
09/08/2008	PAYMENT	WADE, JAMES CHECK BANK: 31-297/1240 NUM: 1280	$-25.70	$78.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.03	$103.74
07/10/2008	BILL	WADE, JAMES & KAYE	$102.71	$102.71
08/24/2007	PAYMENT	WADE, JAMES LAVAR CHECK BANK: 31-297/1240 NUM: 594	$-95.10	$0.00
07/05/2007	BILL	WADE, JAMES & KAYE	$95.10	$95.10
08/10/2006	PAYMENT	WADE, KAYE & JAMES CHECK BANK: 31-297 NUM: 801	$-88.07	$0.00
07/11/2006	BILL	WADE, JAMES & KAYE	$88.07	$88.07
08/18/2005	PAYMENT	WADE, KAYE & JAMES CHECK BANK: 31-297 NUM: 578	$-81.93	$0.00
07/15/2005	BILL	WADE, JAMES & KAYE	$81.93	$81.93
08/09/2004	PAYMENT	WADE, KAYE & JAMES CHECK BANK: 31-297 NUM: 305	$-77.73	$0.00
07/07/2004	BILL	WADE, JAMES & KAYE	$77.73	$77.73
09/18/2003	PAYMENT	WADE, KAYE & JAMES CHECK BANK: 31-297 NUM: 752	$-2.78	$0.00
09/08/2003	PAYMENT	WADE, JAMES CHECK BANK: 31-297/1240 NUM: 747	$-69.52	$2.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.78	$72.30
07/09/2003	BILL	WADE, JAMES & KAYE	$69.52	$69.52
09/12/2002	PAYMENT	WADE, KAYE & JAMES CHECK BANK: 31-297 NUM: 431	$-76.77	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.95	$76.77
07/08/2002	BILL	WADE, JAMES & KAYE	$73.82	$73.82
04/04/2002	PAYMENT	WADE, JAMES & KAYE CHECK BANK: 31-297/1240 NUM: 313	$-3.41	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.20	$3.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$3.21
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.14	$3.04
09/10/2001	PAYMENT	WADE, JAMES CHECK BANK: 31-297/1240 NUM: 173	$-71.84	$2.90
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.87	$74.74
07/10/2001	BILL	WADE, JAMES & KAYE	$71.87	$71.87
08/14/2000	PAYMENT	WADE, JAMES CHECK BANK: 31-1/1240 NUM: 2664	$-62.93	$0.00
07/11/2000	BILL	WADE, JAMES & KAYE	$62.93	$62.93
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	$-11.29	$1.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$12.29
04/14/2000	PAYMENT	WADE, JAMES CHECK BANK: 31-1/1240 NUM: 2577	$-51.32	$11.29
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.59	$62.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.08	$59.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.57	$55.94
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.05	$53.37
07/13/1999	BILL	WADE, JAMES & KAYE	$51.32	$51.32
08/19/1998	PAYMENT	WADE, JAMES L. & KAYE S. CHECK	$-50.20	$0.00
07/14/1998	BILL	WADE, JAMES & KAYE	$50.20	$50.20
08/21/1997	PAYMENT	WADE, KAYE & JAMES L. CHECK	$-51.19	$0.00
07/14/1997	BILL	WADE, JAMES & KAYE	$51.19	$51.19
08/23/1996	PAYMENT	WADE, JAMES L. & KAYE	$-48.29	$0.00
07/15/1996	BILL	WADE, JAMES & KAYE	$48.29	$48.29