Tax Account 014-070-12

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Owners

CANNON, RONALD VERN
1381 W. STONE RIDGE DR
RIVERTON, UT 84005-7449

Account Summary

Account ID	014-070-12
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-070-12

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.39
Total	$119.39
Paid	$119.39
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

$119.39

Total

$119.39

Paid

$119.39

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	$38.39	$0.00	$38.39	$38.39	$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	$119.39	$0.00	$119.39	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$119.39	$0.00	$119.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$119.39	$0.00	$119.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$120.49	$0.00	$120.49	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$120.49	$0.00	$120.49	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$120.49	$0.00	$120.49	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$120.49	$0.00	$120.49	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$110.49	$0.00	$110.49	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$110.49	$0.00	$110.49	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$110.49	$0.00	$110.49	$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	$-119.39	$0.00
07/03/2024	BILL	CANNON, RONALD VERN	$119.39	$119.39
08/16/2023	PAYMENT	THE RONALD V & DELORAS F CANNON TRUST CHECK 9206	$-119.39	$0.00
07/13/2023	BILL	CANNON, RONALD VERN	$119.39	$119.39
07/25/2022	PAYMENT	CANNON, RONALD V CHECK NUM: 9169	$-119.39	$0.00
07/07/2022	BILL	CANNON, RONALD VERN	$119.39	$119.39
07/29/2021	PAYMENT	CANNON, RONALD V CHECK NUM: 9159	$-119.39	$0.00
07/12/2021	BILL	CANNON, RONALD VERN	$119.39	$119.39
11/10/2020	PAYMENT	CANNON, RONALD VERN CHECK NUM: 9181	$-120.49	$0.00
10/21/2020	BILL	CANNON, RONALD VERN	$120.49	$120.49
08/12/2019	PAYMENT	THE RONALD V & DELORAS CANNON CHECK NUM: 9153	$-120.49	$0.00
07/03/2019	BILL	CANNON, RONALD VERN	$120.49	$120.49
08/17/2018	PAYMENT	CANNON RANCH CHECK NUM: 9300	$-120.49	$0.00
07/03/2018	BILL	CANNON, RONALD VERN	$120.49	$120.49
08/07/2017	PAYMENT	CANNON, RONALD V CHECK NUM: 9247	$-120.49	$0.00
07/03/2017	BILL	CANNON, RONALD VERN	$120.49	$120.49
08/03/2016	PAYMENT	CANNON RANCH/RONALD CANNON CHECK NUM: 9131	$-110.49	$0.00
07/01/2016	BILL	CANNON, RONALD VERN	$110.49	$110.49
07/27/2015	PAYMENT	CANNON RANCH CHECK NUM: 9243	$-110.49	$0.00
07/01/2015	BILL	CANNON, RONALD VERN	$110.49	$110.49
08/11/2014	PAYMENT	CANNON RANCH CHECK NUM: 9291	$-110.49	$0.00
07/07/2014	BILL	CANNON, RONALD VERN	$110.49	$110.49
08/19/2013	PAYMENT	CANNON RANCH CHECK NUM: 9284	$-257.63	$0.00
07/01/2013	BILL	CANNON, RONALD VERN	$257.63	$257.63
12/03/2012	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9240	$-9.02	$0.00
11/07/2012	PAYMENT	CANNON RANCH/CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 9239	$-257.63	$9.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.44	$266.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$260.21
07/06/2012	BILL	CANNON, RONALD VERN	$257.63	$257.63
03/26/2012	PAYMENT	CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 9234	$-64.98	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.50	$64.98
12/27/2011	PAYMENT	CANNON RANCH CHECK BANK: 31-8/1240 NUM: 9126	$-196.20	$62.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.25	$258.68
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.50	$252.43
07/06/2011	BILL	CANNON, RONALD VERN	$249.93	$249.93
03/31/2011	PAYMENT	CANNON, RONALD VERN CHECK BANK: 31-5/1240 NUM: 9103	$-13.16	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.51	$13.16
02/22/2011	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9097	$-105.36	$12.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.31	$118.01
10/06/2010	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9079	$-57.85	$115.70
08/19/2010	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9074	$-57.86	$173.55
07/08/2010	BILL	CANNON, RONALD VERN	$231.41	$231.41
07/22/2009	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9171	$-214.27	$0.00
07/09/2009	BILL	CANNON, RONALD VERN	$214.27	$214.27
08/21/2008	PAYMENT	CANNON, RONALD VERN CHECK BANK: 31-5 NUM: 9011	$-182.35	$0.00
07/10/2008	BILL	CANNON, RONALD VERN	$182.35	$182.35
08/03/2007	PAYMENT	CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 9101	$-168.84	$0.00
07/05/2007	BILL	CANNON, RONALD VERN	$168.84	$168.84
08/04/2006	PAYMENT	CANNON, RONALD VERN CHECK BANK: 353-013/99 NUM: 9054	$-156.33	$0.00
07/11/2006	BILL	CANNON, RONALD VERN	$156.33	$156.33
02/28/2006	PAYMENT	CANNON, RONALD VERN CHECK BANK: 1240-000/54 NUM: 9033	$-38.31	$0.00
12/12/2005	PAYMENT	CANNON, RONALD VERN CHECK BANK: 124-0000/54 NUM: 9024	$-38.31	$38.31
10/06/2005	PAYMENT	CANNON, RONALD VERN CHECK BANK: 124000054 NUM: 9016	$-38.31	$76.62
08/12/2005	PAYMENT	CANNON, RONALD VERN CHECK BANK: 124/000/054 NUM: 9008	$-38.33	$114.93
07/15/2005	BILL	CANNON, RONALD VERN	$153.26	$153.26
02/25/2005	PAYMENT	CANNON, RONALD VERN CHECK BANK: 5-1240 NUM: 5054	$-40.14	$0.00
01/06/2005	PAYMENT	CANNON, RONALD V. CHECK BANK: 56-1551 NUM: 74958918	$-40.14	$40.14
10/27/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300402	$-41.75	$80.28
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.61	$122.03
08/23/2004	PAYMENT	SIMKINS, JEFFREY W CHECK BANK: 94-7074/3212 NUM: 2145	$-40.15	$120.42
07/07/2004	BILL	SIMKINS, JEFFREY W	$160.57	$160.57
08/27/2003	PAYMENT	SIMKINS, JEFFREY W CHECK BANK: 94-7074 NUM: 1892	$-85.14	$0.00
07/09/2003	BILL	SIMKINS, JEFFREY W	$85.14	$85.14
08/28/2002	PAYMENT	SIMKINS, JEFFREY W CHECK BANK: 94-7074 NUM: 1574	$-84.39	$0.00
07/08/2002	BILL	SIMKINS, JEFFREY W	$84.39	$84.39
07/30/2001	PAYMENT	SIMKINS, JEFFREY W CHECK BANK: 94-7074/3212 NUM: 1292	$-76.80	$0.00
07/10/2001	BILL	SIMKINS, JEFFREY W	$76.80	$76.80
08/22/2000	PAYMENT	SIMKINS, JEFFREY W CHECK BANK: 94-204/1224 NUM: 1377	$-65.86	$0.00
07/11/2000	BILL	SIMKINS, JEFFREY W	$65.86	$65.86
08/19/1999	PAYMENT	SIMKINS, JEFFREY W CHECK BANK: 94-204/1224 NUM: 1090	$-65.57	$0.00
07/13/1999	BILL	SIMKINS, JEFFREY W	$65.57	$65.57
08/10/1998	PAYMENT	SIMKINS, JEFFREY W CHECK	$-33.76	$0.00
07/14/1998	BILL	SIMKINS, JEFFREY W	$33.76	$33.76
08/11/1997	PAYMENT	SIMKINS, JEFFREY W CHECK	$-32.66	$0.00
07/14/1997	BILL	SIMKINS, JEFFREY W	$32.66	$32.66
08/06/1996	PAYMENT	SIMKINS, JEFFREY W	$-32.41	$0.00
07/15/1996	BILL	SIMKINS, JEFFREY W	$32.41	$32.41