Tax Account 014-070-15

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Owners

CANNON, RONALD & DELORAS TRUST
1381 W. STONE RIDGE DR
RIVERTON, UT 84055-7449

Account Summary

Account ID	014-070-15
Account Type	Real Estate
Location	7439 FIFE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

014-070-15

Account Type

Real Estate

Location

7439 FIFE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$923.13
Total	$923.13
Paid	$923.13
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

$923.13

Total

$923.13

Paid

$923.13

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	$239.13	$0.00	$239.13	$239.13	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.49	$0.00	$890.49	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$870.57	$0.00	$870.57	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$846.52	$0.00	$846.52	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$823.17	$0.00	$823.17	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$823.71	$0.00	$823.71	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$852.11	$0.00	$852.11	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$852.41	$0.00	$852.41	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$838.87	$0.00	$838.87	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$806.42	$0.00	$806.42	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$794.00	$0.00	$794.00	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.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	$-923.13	$0.00
07/03/2024	BILL	CANNON, RONALD & DELORAS TRUST	$923.13	$923.13
08/16/2023	PAYMENT	THE RONALD V & DELORAS F CANNON TRUST CHECK 9206	$-890.49	$0.00
07/13/2023	BILL	CANNON, RONALD & DELORAS TRUST	$890.49	$890.49
07/25/2022	PAYMENT	CANNON, RONALD V CHECK NUM: 9169	$-870.57	$0.00
07/07/2022	BILL	CANNON, RONALD & DELORAS TRUST	$870.57	$870.57
07/29/2021	PAYMENT	CANNON, RONALD V CHECK NUM: 9159	$-846.52	$0.00
07/12/2021	BILL	CANNON, RONALD & DELORAS TRUST	$846.52	$846.52
11/10/2020	PAYMENT	CANNON, RONALD VERN CHECK NUM: 9181	$-823.17	$0.00
10/21/2020	BILL	CANNON, RONALD & DELORAS TRUST	$823.17	$823.17
08/12/2019	PAYMENT	THE RONALD V & DELORAS CANNON CHECK NUM: 9153	$-823.71	$0.00
07/03/2019	BILL	CANNON, RONALD & DELORAS TRUST	$823.71	$823.71
08/17/2018	PAYMENT	CANNON RANCH CHECK NUM: 9300	$-852.11	$0.00
07/03/2018	BILL	CANNON, RONALD & DELORAS TRUST	$852.11	$852.11
08/07/2017	PAYMENT	CANNON, RONALD V CHECK NUM: 9247	$-852.41	$0.00
07/03/2017	BILL	CANNON, RONALD & DELORAS TRUST	$852.41	$852.41
08/03/2016	PAYMENT	CANNON RANCH/RONALD CANNON CHECK NUM: 9131	$-838.87	$0.00
07/01/2016	BILL	CANNON, RONALD & DELORAS TRUST	$838.87	$838.87
07/27/2015	PAYMENT	CANNON RANCH CREDIT: B NUM: 9243	$-806.42	$0.00
07/01/2015	BILL	CANNON, RONALD & DELORAS TRUST	$806.42	$806.42
08/11/2014	PAYMENT	CANNON RANCH CHECK NUM: 9291	$-794.00	$0.00
07/07/2014	BILL	CANNON, RONALD & DELORAS TRUST	$794.00	$794.00
08/19/2013	PAYMENT	CANNON RANCH CHECK NUM: 9284	$-852.44	$0.00
07/01/2013	BILL	CANNON, RONALD & DELORAS TRUST	$852.44	$852.44
12/03/2012	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9240	$-28.88	$0.00
11/07/2012	PAYMENT	CANNON RANCH/CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 9239	$-825.10	$28.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.63	$853.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.25	$833.35
07/06/2012	BILL	CANNON, RONALD & DELORAS TRUST	$825.10	$825.10
03/26/2012	PAYMENT	CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 9234	$-202.94	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.81	$202.94
12/27/2011	PAYMENT	CANNON RANCH CHECK BANK: 31-8/1240 NUM: 9126	$-671.56	$195.13
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.94	$866.69
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.37	$845.75
07/06/2011	BILL	CANNON, RONALD & DELORAS TRUST	$837.38	$837.38
02/22/2011	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9097	$-395.43	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.75	$395.43
10/06/2010	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9079	$-193.84	$387.68
08/19/2010	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9074	$-193.84	$581.52
07/08/2010	BILL	CANNON, RONALD & DELORAS TRUST	$775.36	$775.36
07/22/2009	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 9171	$-717.93	$0.00
07/09/2009	BILL	CANNON, RONALD & DELORAS TRUST	$717.93	$717.93
08/21/2008	PAYMENT	CANNON, RONALD VERN CHECK BANK: 31-5 NUM: 9011	$-611.02	$0.00
07/10/2008	BILL	CANNON, RONALD & DELORAS TRUST	$611.02	$611.02
08/03/2007	PAYMENT	CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 9101	$-571.15	$0.00
07/05/2007	BILL	CANNON, RONALD & DELORAS TRUST	$571.15	$571.15
10/09/2006	PAYMENT	CANNON, RONALD & DELORAS TRUST CHECK BANK: 124/000/054 NUM: 9061	$-396.64	$0.00
08/04/2006	PAYMENT	CANNON, RONALD & DELORAS TRUST CHECK BANK: 353/013/99 NUM: 9052	$-132.21	$396.64
07/11/2006	BILL	CANNON, RONALD & DELORAS TRUST	$528.85	$528.85
02/28/2006	PAYMENT	CANNON, RONALD & DELORAS TRUST CHECK BANK: 1240-000/54 NUM: 9036	$-122.98	$0.00
12/12/2005	PAYMENT	CANNON, RONALD VERN CHECK BANK: 124-0000/54 NUM: 9026	$-122.98	$122.98
10/06/2005	PAYMENT	CANNON, RONALD VERN CHECK BANK: 124000054 NUM: 9015	$-122.98	$245.96
08/12/2005	PAYMENT	CANNON, RONALD & DELORAS TRUST CHECK BANK: 124-000/054 NUM: 9006	$-123.01	$368.94
07/15/2005	BILL	CANNON, RONALD & DELORAS TRUST	$491.95	$491.95
10/14/2004	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 8678	$-5.15	$0.00
09/16/2004	PAYMENT	CANNON RANCH/RONALD CANNON CHECK BANK: 31-5 NUM: 8591	$-484.99	$5.15
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.85	$490.14
07/07/2004	BILL	CANNON, RONALD & DELORAS TRUST	$485.29	$485.29
04/01/2004	PAYMENT	CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 8441	$-119.30	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.59	$119.30
01/05/2004	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 8375	$-114.71	$114.71
10/09/2003	PAYMENT	CANNON, RONALD & DELORAS TRUST CHECK BANK: 31-5/1240 NUM: 8275	$-114.71	$229.42
08/18/2003	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 8211	$-114.74	$344.13
07/09/2003	BILL	CANNON, RONALD & DELORAS TRUST	$458.87	$458.87
03/03/2003	PAYMENT	CANNON, RONALD & DELORAS TRUST CHECK BANK: 31-5/1240 NUM: 8016	$-112.66	$0.00
01/09/2003	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 7959	$-112.66	$112.66
10/09/2002	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 7847	$-112.66	$225.32
08/16/2002	PAYMENT	CANNON RANCH CHECK BANK: 31-5 NUM: 7774	$-112.67	$337.98
07/08/2002	BILL	CANNON, RONALD & DELORAS TRUST	$450.65	$450.65
10/12/2001	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 7385	$-328.47	$0.00
08/22/2001	PAYMENT	CANNON RANCH CHECK BANK: 31-5/1240 NUM: 7312	$-109.71	$328.47
07/10/2001	BILL	CANNON, RONALD & DELORAS TRUST	$438.18	$438.18
08/23/2000	PAYMENT	CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 7036	$-430.53	$0.00
07/11/2000	BILL	CANNON, RONALD & DELORAS TRUST	$430.53	$430.53
03/08/2000	PAYMENT	CANNON, RONALD CHECK BANK: 31-5/1240 NUM: 6869	$-460.57	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.19	$460.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.67	$441.38
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.27	$430.71
07/13/1999	BILL	CANNON, RONALD & DELORAS TRUST	$426.44	$426.44
01/19/1999	PAYMENT	CANNON, RONALD CHECK	$-15.35	$0.00
01/11/1999	PAYMENT	CANNON, RONALD CHECK	$-437.86	$15.35
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.96	$453.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.39	$442.25
07/14/1998	BILL	CANNON, RONALD & DELORAS TRUST	$437.86	$437.86
02/05/1998	PAYMENT	CANNON, DELORAS & RONALD CHECK	$-451.83	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.83	$451.83
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.46	$433.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.19	$422.54
07/14/1997	BILL	CANNON, RONALD & DELORAS TRUST	$418.35	$418.35
02/26/1997	PAYMENT	CANNON, RONALD V & DELORAS	$-447.02	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.63	$447.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.35	$428.39
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.15	$418.04
07/15/1996	BILL	CANNON, RONALD & DELORAS TRUST	$413.89	$413.89