Tax Account 014-070-14

Print Page · · Payments Cart · New Search

Owners

CANNON, RONALD & DELORAS TRUST
1381 W. STONE RIDGE DR
RIVERTON, UT 84065-7449

Account Summary

Account ID	014-070-14
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-070-14

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.45
Total	$11.45
Paid	$11.45
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

$11.45

Total

$11.45

Paid

$11.45

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	$11.45	$0.00	$11.45	$11.45	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.9363	5.0
2022/2023 REAL ESTATE TAXES	$11.25	$0.00	$11.25	$0.00	$0.00	2.9325	5.0
2021/2022 REAL ESTATE TAXES	$11.19	$0.00	$11.19	$0.00	$0.00	2.9363	5.0
2020/2021 REAL ESTATE TAXES	$11.20	$0.00	$11.20	$0.00	$0.00	2.9186	5.0
2019/2020 REAL ESTATE TAXES	$11.26	$0.00	$11.26	$0.00	$0.00	2.9363	5.0
2018/2019 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.9363	5.0
2017/2018 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.9363	5.0
2016/2017 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.9363	5.0
2015/2016 REAL ESTATE TAXES	$1.17	$0.00	$1.17	$0.00	$0.00	2.9363	5.0
2014/2015 REAL ESTATE TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	2.9363	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	$-11.45	$0.00
07/03/2024	BILL	CANNON, RONALD & DELORAS TRUST	$11.45	$11.45
08/16/2023	PAYMENT	THE RONALD V & DELORAS F CANNON TRUST CHECK 9206	$-11.35	$0.00
07/13/2023	BILL	CANNON, RONALD & DELORAS TRUST	$11.35	$11.35
07/25/2022	PAYMENT	CANNON, RONALD V CHECK NUM: 9169	$-11.25	$0.00
07/07/2022	BILL	CANNON, RONALD & DELORAS TRUST	$11.25	$11.25
07/29/2021	PAYMENT	CANNON, RONALD V CHECK NUM: 9159	$-11.19	$0.00
07/12/2021	BILL	CANNON, RONALD & DELORAS TRUST	$11.19	$11.19
11/10/2020	PAYMENT	CANNON, RONALD VERN CHECK NUM: 9181	$-11.20	$0.00
10/21/2020	BILL	CANNON, RONALD & DELORAS TRUST	$11.20	$11.20
08/12/2019	PAYMENT	THE RONALD V & DELORAS CANNON CHECK NUM: 9153	$-11.26	$0.00
07/03/2019	BILL	CANNON, RONALD & DELORAS TRUST	$11.26	$11.26
08/17/2018	PAYMENT	CANNON RANCH CHECK NUM: 9300	$-11.32	$0.00
07/03/2018	BILL	CANNON, RONALD & DELORAS TRUST	$11.32	$11.32
08/07/2017	PAYMENT	CANNON, RONALD V CHECK NUM: 9247	$-11.32	$0.00
07/03/2017	BILL	CANNON, RONALD & DELORAS TRUST	$11.32	$11.32
08/03/2016	PAYMENT	CANNON RANCH/RONALD CANNON CHECK NUM: 9131	$-1.25	$0.00
07/01/2016	BILL	CANNON, RONALD & DELORAS TRUST	$1.25	$1.25
07/27/2015	PAYMENT	CANNON RANCH CHECK NUM: 9243	$-1.17	$0.00
07/01/2015	BILL	CANNON, RONALD & DELORAS TRUST	$1.17	$1.17
08/11/2014	PAYMENT	CANNON RANCH CHECK NUM: 9291	$-1.08	$0.00
07/07/2014	BILL	CANNON, RONALD & DELORAS TRUST	$1.08	$1.08
08/19/2013	PAYMENT	CANNON RANCH CHECK NUM: 9284	$-1.10	$0.00
07/01/2013	BILL	CANNON, RONALD & DELORAS TRUST	$1.10	$1.10
12/03/2012	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9240	$-0.09	$0.00
11/07/2012	PAYMENT	CANNON RANCH/CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 9239	$-1.02	$0.09
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.05	$1.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.04	$1.06
07/06/2012	BILL	CANNON, RONALD & DELORAS TRUST	$1.02	$1.02
12/27/2011	PAYMENT	CANNON RANCH CHECK BANK: 31-8/1240 NUM: 9126	$-5.03	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$5.03
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$4.80
07/06/2011	BILL	CANNON, RONALD & DELORAS TRUST	$4.62	$4.62
08/19/2010	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9074	$-5.37	$0.00
07/08/2010	BILL	CANNON, RONALD & DELORAS TRUST	$5.37	$5.37
07/22/2009	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9171	$-9.03	$0.00
07/09/2009	BILL	CANNON, RONALD & DELORAS TRUST	$9.03	$9.03
08/21/2008	PAYMENT	CANNON, RONALD VERN CHECK BANK: 31-5 NUM: 9011	$-10.03	$0.00
07/10/2008	BILL	CANNON, RONALD & DELORAS TRUST	$10.03	$10.03
08/03/2007	PAYMENT	CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 9101	$-9.29	$0.00
07/05/2007	BILL	CANNON, RONALD & DELORAS TRUST	$9.29	$9.29
08/04/2006	PAYMENT	CANNON, RONALD & DELORAS TRUST CHECK BANK: 353-013/99 NUM: 9053	$-8.60	$0.00
07/11/2006	BILL	CANNON, RONALD & DELORAS TRUST	$8.60	$8.60
08/12/2005	PAYMENT	CANNON, RONALD & DELORAS TRUST CHECK BANK: 124-000/54 NUM: 9007	$-7.99	$0.00
07/15/2005	BILL	CANNON, RONALD & DELORAS TRUST	$7.99	$7.99
09/16/2004	PAYMENT	CANNON RANCH/RONALD CANNON CHECK BANK: 31-5 NUM: 8591	$-7.88	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.30	$7.88
07/07/2004	BILL	CANNON, RONALD & DELORAS TRUST	$7.58	$7.58
08/18/2003	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 8211	$-85.14	$0.00
07/09/2003	BILL	CANNON, RONALD & DELORAS TRUST	$85.14	$85.14
08/16/2002	PAYMENT	CANNON RANCH CHECK BANK: 31-5 NUM: 7774	$-89.43	$0.00
07/08/2002	BILL	CANNON, RONALD & DELORAS TRUST	$89.43	$89.43
08/22/2001	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 7312	$-81.80	$0.00
07/10/2001	BILL	CANNON, RONALD & DELORAS TRUST	$81.80	$81.80
08/23/2000	PAYMENT	CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 7036	$-70.86	$0.00
07/11/2000	BILL	CANNON, RONALD & DELORAS TRUST	$70.86	$70.86
03/08/2000	PAYMENT	CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 6869	$-81.15	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.23	$81.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.53	$76.92
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.82	$73.39
07/13/1999	BILL	CANNON, RONALD & DELORAS TRUST	$70.57	$70.57
01/19/1999	PAYMENT	CANNON, RONALD CHECK	$-3.49	$0.00
01/11/1999	PAYMENT	CANNON, RONALD CHECK	$-38.76	$3.49
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.94	$42.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.55	$40.31
07/14/1998	BILL	CANNON, RONALD & DELORAS TRUST	$38.76	$38.76
02/05/1998	PAYMENT	CANNON, DELORAS & RONALD CHECK	$-40.43	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.11	$40.43
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.76	$38.32
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.41	$36.56
07/14/1997	BILL	CANNON, RONALD & DELORAS TRUST	$35.15	$35.15
02/26/1997	PAYMENT	CANNON, RONALD V & DELORAS	$-37.27	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.94	$37.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.62	$35.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.30	$33.71
07/15/1996	BILL	CANNON, RONALD & DELORAS TRUST	$32.41	$32.41