Tax Account 014-090-02

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Owners

GONZALES, FARRELL & IVERSON, A
PO BOX 32
ENTERPRISE, UT 84725

Account Summary

Account ID	014-090-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$84.00
Currently Due	$42.00

Account ID

014-090-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$84.00

Currently Due

$42.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.64
Total	$180.75
Paid	$96.75
Balance	$84.00
Due	$42.00
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

$178.64

Total

$180.75

Paid

$96.75

Balance

$84.00

Due

$42.00

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	$52.64	$2.11	$52.64	$54.75	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Due	$42.00	$0.00	$42.00	$0.00	$42.00
4	03/03/2025	03/13/2025	Due	$42.00	$0.00	$42.00	$0.00	$84.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$178.64	$0.00	$178.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$178.64	$0.00	$178.64	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$178.64	$0.00	$178.64	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$180.34	$0.00	$180.34	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$180.34	$0.00	$180.34	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$180.34	$0.00	$180.34	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$180.34	$0.00	$180.34	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$170.34	$0.00	$170.34	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$170.34	$0.00	$170.34	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$170.34	$0.00	$170.34	$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
09/17/2024	PAYMENT	GONZALES, FARRELL CREDIT 162511477	$-96.75	$84.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$180.75
07/03/2024	BILL	GONZALES, FARRELL & IVERSON, A	$178.64	$178.64
01/08/2024	PAYMENT	GONZALES, FARRELL CREDIT	$-84.00	$0.00
08/28/2023	PAYMENT	GONZALES, FARRELL CREDIT	$-94.64	$84.00
07/13/2023	BILL	GONZALES, FARRELL & IVERSON, A	$178.64	$178.64
09/26/2022	PAYMENT	GONZALES, FARRELL CREDIT: D	$-84.00	$0.00
08/22/2022	PAYMENT	GONZALES, FARRELL CREDIT: D	$-94.64	$84.00
07/07/2022	BILL	GONZALES, FARRELL & IVERSON, A	$178.64	$178.64
08/18/2021	PAYMENT	CEDAR POST, INC CHECK NUM: 13162	$-178.64	$0.00
07/12/2021	BILL	CEDAR POST, INC	$178.64	$178.64
11/19/2020	PAYMENT	CEDAR POST, INC CHECK NUM: 19-135936964	$-180.34	$0.00
10/21/2020	BILL	CEDAR POST, INC	$180.34	$180.34
08/12/2019	PAYMENT	CEDAR POST, INC CHECK NUM: 12226	$-180.34	$0.00
07/03/2019	BILL	CEDAR POST, INC	$180.34	$180.34
08/13/2018	PAYMENT	CEDAR POST, INC CHECK NUM: 11774	$-180.34	$0.00
07/03/2018	BILL	CEDAR POST, INC	$180.34	$180.34
08/17/2017	PAYMENT	CEDAR POST, INC CHECK NUM: 11281	$-180.34	$0.00
07/03/2017	BILL	CEDAR POST, INC	$180.34	$180.34
08/15/2016	PAYMENT	CEDAR POST, INC CHECK NUM: 10735	$-170.34	$0.00
07/01/2016	BILL	CEDAR POST, INC	$170.34	$170.34
08/10/2015	PAYMENT	CEDAR POST, INC CHECK NUM: 10234	$-170.34	$0.00
07/01/2015	BILL	CEDAR POST, INC	$170.34	$170.34
08/11/2014	PAYMENT	THE CEDAR POST, INC CHECK NUM: 9756	$-170.34	$0.00
07/07/2014	BILL	CEDAR POST, INC	$170.34	$170.34
08/19/2013	PAYMENT	CEDAR POST FINANCE COMPANY CHECK NUM: 3882	$-270.66	$0.00
07/01/2013	BILL	CEDAR POST, INC	$270.66	$270.66
08/01/2012	PAYMENT	CEDAR POST, INC CHECK BANK: 97-177/1243 NUM: 8540	$-250.61	$0.00
07/06/2012	BILL	CEDAR POST, INC	$250.61	$250.61
08/15/2011	PAYMENT	CEDAR POST, INC CHECK BANK: 97-177 NUM: 7864	$-232.06	$0.00
07/06/2011	BILL	CEDAR POST, INC	$232.06	$232.06
09/27/2010	PAYMENT	CEDAR POST, INC CHECK BANK: 97-177/1243 NUM: 7254	$-2.15	$0.00
09/20/2010	PAYMENT	CEDAR POST, INC CHECK BANK: 97-177/1243 NUM: 7235	$-214.87	$2.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.15	$217.02
07/08/2010	BILL	CEDAR POST, INC	$214.87	$214.87
10/13/2009	PAYMENT	CEDAR POST, INC CHECK BANK: 97-177/1243 NUM: 6637	$-1.99	$0.00
09/14/2009	PAYMENT	CEDAR POST, INC CHECK BANK: 97-177/1243 NUM: 6599	$-198.96	$1.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.99	$200.95
07/09/2009	BILL	CEDAR POST, INC	$198.96	$198.96
08/28/2008	PAYMENT	CEDAR POST, INC CHECK BANK: 97-177/1243 NUM: 6066	$-169.34	$0.00
07/10/2008	BILL	CEDAR POST, INC	$169.34	$169.34
09/10/2007	PAYMENT	RAY, JASON CHECK BANK: 97-177/1243 NUM: 2307	$-158.36	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.57	$158.36
07/05/2007	BILL	CEDAR POST, INC	$156.79	$156.79
01/17/2007	PAYMENT	RAY, JASON CHECK BANK: 97-177/1243 NUM: 2263	$-5.08	$0.00
11/28/2006	PAYMENT	RAY, JASON D. CHECK BANK: 97-177 NUM: 2251	$-145.18	$5.08
11/28/2006	ADJUSTMENT	wrong payor BANK: 97-177/1243 NUM: 2251	$145.18	$150.26
11/27/2006	VOID	CEDAR POST, INC CHECK BANK: 97-177/1243 NUM: 2251	$-145.18	$5.08
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.63	$150.26
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.45	$146.63
07/11/2006	BILL	CEDAR POST, INC	$145.18	$145.18
09/09/2005	PAYMENT	CEDAR POST, INC CREDIT: B BANK: 97-177/1243 NUM: 4320	$-143.74	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$143.74
07/15/2005	BILL	CEDAR POST, INC	$142.32	$142.32
08/09/2004	PAYMENT	CEDAR POST, INC CHECK BANK: 97-177 NUM: 3588	$-149.13	$0.00
07/07/2004	BILL	CEDAR POST, INC	$149.13	$149.13
07/28/2003	PAYMENT	GONZALES, HAZEL & VINCE CHECK BANK: 31-5 NUM: 2353	$-110.75	$0.00
07/09/2003	BILL	GONZALES, VINCE P. & FARRELL V	$110.75	$110.75
08/29/2002	PAYMENT	GONZALES GRADING SERVICE CHECK BANK: 97-304/1243 NUM: 1479	$-109.77	$0.00
07/08/2002	BILL	GONZALES, VINCE P. & FARRELL V	$109.77	$109.77
08/09/2001	PAYMENT	GONZALES, VINCE P CHECK BANK: 31-5/1240 NUM: 1664	$-99.91	$0.00
07/10/2001	BILL	GONZALES, VINCE P. & FARRELL V	$99.91	$99.91
08/07/2000	PAYMENT	GONZALES, VINCE P. & HAZEL CHECK BANK: 31-5/1240 NUM: 1338	$-85.63	$0.00
07/11/2000	BILL	GONZALES, VINCE P. & FARRELL V	$85.63	$85.63
03/31/2000	PAYMENT	GONZALES, VINCE P. & FARRELL V CHECK BANK: 31-293/1243 NUM: 2211	$-103.99	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.97	$103.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.11	$98.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.26	$92.91
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.41	$88.65
07/13/1999	BILL	GONZALES, VINCE P. & FARRELL V	$85.24	$85.24
07/23/1998	PAYMENT	GONZALES, VINCE P. & HAZEL M. CHECK	$-45.66	$0.00
07/14/1998	BILL	GONZALES, VINCE P. & FARRELL V	$45.66	$45.66
08/21/1997	PAYMENT	GONZALES, HAZEL M & VINCE P. CHECK	$-44.26	$0.00
07/14/1997	BILL	GONZALES, VINCE P. & FARRELL V	$44.26	$44.26
08/08/1996	PAYMENT	GONZALES, VINCE P. & HAZEL	$-43.91	$0.00
07/15/1996	BILL	GONZALES, VINCE P. & FARRELL V	$43.91	$43.91