Tax Account 015-222-04

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Owners

ALEMAN, RANDEL W ET AL
P O BOX 9
CEDAR CITY, UT 84721-0000

NOLAN, KIMBERLY A

Account Summary

Account ID	015-222-04
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-222-04

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.90
Total	$98.90
Paid	$98.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.90

Total

$98.90

Paid

$98.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon 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	$98.90	$0.00	$98.90	$98.90	$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	$98.86	$0.00	$98.86	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$92.30	$0.00	$92.30	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$93.34	$3.69	$97.03	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$91.41	$8.23	$99.64	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$91.37	$0.00	$91.37	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$91.26	$21.08	$112.34	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$90.52	$0.00	$90.52	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$88.28	$3.22	$91.50	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	IRA EXPRESS, INC. CHECK 13774	$-98.90	$0.00
07/16/2024	BILL	ALEMAN, RANDEL W ET AL	$98.90	$98.90
08/09/2023	PAYMENT	IRA EXPRESS, INC. CHECK 12165	$-98.86	$0.00
07/17/2023	BILL	ALEMAN, RANDEL W ET AL	$98.86	$98.86
08/16/2022	PAYMENT	IRA EXPRESS, INC. CHECK 129923	$-92.30	$0.00
07/15/2022	BILL	ALEMAN, RANDEL W ET AL	$92.30	$92.30
04/15/2022	PAYMENT	IRA EXPRESS INC CHECK 12771	$-97.03	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.03
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.69	$96.03
07/14/2021	BILL	ALEMAN, RANDEL W ET AL	$92.34	$92.34
11/10/2020	PAYMENT	IRA EXPRESS INC CHECK NUM: 11709	$-99.64	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.57	$99.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.66	$95.07
07/09/2020	BILL	ALEMAN, RANDEL W ET AL	$91.41	$91.41
08/09/2019	PAYMENT	IRA EXPRESS, INC CHECK NUM: 10886	$-91.37	$0.00
07/10/2019	BILL	ALEMAN, RANDEL W ET AL	$91.37	$91.37
04/19/2019	PAYMENT	IRS EXPRESS INC CHECK NUM: 10714	$-112.34	$0.00
04/04/2019	PENALTY	Postage	$1.00	$112.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.39	$111.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.48	$104.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.56	$99.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.65	$94.91
07/10/2018	BILL	ALEMAN, RANDEL W ET AL	$91.26	$91.26
08/22/2017	PAYMENT	IRA EXPRESS CHECK NUM: 9524	$-82.60	$0.00
08/16/2017	PAYMENT	IRA EXPRESS CHECK NUM: 9502	$-7.92	$82.60
07/10/2017	BILL	ALEMAN, RANDEL W ET AL	$90.52	$90.52
10/06/2016	PAYMENT	IRA EXPRESS INC CHECK NUM: 8812	$-83.78	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.22	$83.78
08/09/2016	PAYMENT	IRA EXPRESS, INC CHECK NUM: 8702	$-7.72	$80.56
07/11/2016	BILL	ALEMAN, RANDEL W ET AL	$88.28	$88.28
07/28/2015	PAYMENT	IRA EXPRESS INC CHECK NUM: 7833	$-88.12	$0.00
07/07/2015	BILL	ALEMAN, RANDEL W ET AL	$88.12	$88.12
07/31/2014	PAYMENT	IRA EXPRESS, INC CHECK NUM: 6968	$-87.95	$0.00
07/08/2014	BILL	ALEMAN, RANDEL W ET AL	$87.95	$87.95
08/01/2013	PAYMENT	IRA EXPRESS, INC. CHECK NUM: 6218	$-87.95	$0.00
07/08/2013	BILL	ALEMAN, RANDEL W ET AL	$87.95	$87.95
07/30/2012	PAYMENT	IRA EXPRESS, INC CHECK NUM: 5570	$-334.35	$0.00
07/10/2012	BILL	ALEMAN, RANDEL W ET AL	$334.35	$334.35
08/04/2011	PAYMENT	IRA EXPRESS CHECK NUM: 4934	$-326.46	$0.00
07/08/2011	BILL	ALEMAN, RANDEL W ET AL	$326.46	$326.46
02/10/2011	PAYMENT	IRA EXPRESS INC CHECK NUM: 4692	$-350.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.62	$350.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.13	$335.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.26	$327.85
07/08/2010	BILL	ALEMAN, RANDEL W ET AL	$324.59	$324.59
12/02/2009	PAYMENT	IRA EXPRESS, INC CHECK BANK: 97-261 NUM: 4072	$-10.76	$0.00
11/23/2009	PAYMENT	IRA EXPRESS, INC CHECK BANK: 97-261 NUM: 4056	$-308.07	$10.76
11/03/2009	INTEREST	Monthly Interest	$0.04	$318.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.56	$318.79
10/05/2009	INTEREST	Monthly Interest	$0.04	$311.23
09/01/2009	INTEREST	Monthly Interest	$0.04	$311.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.04	$311.15
08/03/2009	INTEREST	Monthly Interest	$0.04	$308.11
07/06/2009	BILL	ALEMAN, RANDEL W ET AL	$301.10	$308.07
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.97
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.93
06/01/2009	INTEREST	Monthly Interest	$0.39	$6.89
05/22/2009	PAYMENT	IRA EXPRESS INC. CHECK BANK: 11-7045 NUM: 3801	$-320.81	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$327.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.52	$320.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.59	$301.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.04	$288.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.87	$281.66
07/15/2008	BILL	ALEMAN, RANDEL W ET AL	$278.79	$278.79
07/30/2007	PAYMENT	IRA EXPRESS, INC CHECK BANK: 90-4153 NUM: 2827	$-258.15	$0.00
07/12/2007	BILL	ALEMAN, RANDEL W ET AL	$258.15	$258.15
08/30/2006	PAYMENT	ALEMAN, RANDEL W & JEANNE M CHECK BANK: 94-7074 NUM: 5494	$-239.03	$0.00
07/12/2006	BILL	ALEMAN, RANDEL W TR	$239.03	$239.03
08/05/2005	PAYMENT	ENCORE COMMERCIAL, INC CHECK BANK: 94-201 NUM: 1036	$-236.70	$0.00
07/15/2005	BILL	ALEMAN, RANDEL W TR	$236.70	$236.70
10/25/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 105302141	$-118.00	$0.00
08/10/2004	PAYMENT	HOUDA, IRENE CHECK BANK: 2-2566 NUM: 2748	$-118.70	$118.00
07/08/2004	BILL	HOUDA, IRENE	$236.70	$236.70
11/20/2003	PAYMENT	HOUDA, IRENE CHECK BANK: 2-2566 NUM: 2516	$-117.10	$0.00
08/11/2003	PAYMENT	HOUDA, IRENE CHECK BANK: 2-2566 NUM: 2418	$-117.13	$117.10
07/18/2003	BILL	HOUDA, IRENE	$234.23	$234.23
12/09/2002	PAYMENT	HOUDA, IRENE CHECK BANK: 2-2566 NUM: 2193	$-112.00	$0.00
09/16/2002	PAYMENT	HOUDA, IRENE CHECK BANK: 2-2588 NUM: 2121	$-56.00	$112.00
08/13/2002	PAYMENT	HOUDA, IRENE CHECK BANK: 2-2566 NUM: 2084	$-58.56	$168.00
07/12/2002	BILL	HOUDA, IRENE	$226.56	$226.56
12/17/2001	PAYMENT	HOUDA, IRENE CHECK BANK: 2-2566 NUM: 1867	$-111.26	$0.00
09/18/2001	PAYMENT	HOUDA, IRENE CHECK BANK: 2-2566 NUM: 1791	$-55.63	$111.26
08/14/2001	PAYMENT	HOUDA, IRENE CHECK BANK: 2-2566 NUM: 1757	$-55.77	$166.89
07/12/2001	BILL	HOUDA, IRENE	$222.66	$222.66
01/10/2001	PAYMENT	HOUDA, IRENE CHECK BANK: 2-2866 NUM: 1578	$-109.00	$0.00
10/09/2000	PAYMENT	HOUDA, IRENE CHECK BANK: 2-2566 NUM: 1501	$-54.50	$109.00
08/17/2000	PAYMENT	HOUDA, IRENE CHECK BANK: 2-2566 NUM: 1461	$-54.63	$163.50
07/17/2000	BILL	HOUDA, IRENE	$218.13	$218.13
12/10/1999	PAYMENT	HOUDA, IRENE CHECK BANK: 2-2566 NUM: 1261	$-115.18	$0.00
09/14/1999	PAYMENT	HOUDA, IRENE CHECK BANK: 2-2566 NUM: 1193	$-57.59	$115.18
08/20/1999	PAYMENT	HOUDA, IRENE CHECK BANK: 2-2566 NUM: 1162	$-57.68	$172.77
07/17/1999	BILL	HOUDA, IRENE	$230.45	$230.45
02/19/1999	PAYMENT	HOUDA, IRENE CHECK	$-58.63	$0.00
01/13/1999	PAYMENT	HOUDA, IRENE CHECK	$-58.63	$58.63
09/30/1998	PAYMENT	HOUDA, IRENE CHECK	$-58.63	$117.26
08/10/1998	PAYMENT	HOUDA, IRENE CHECK	$-58.77	$175.89
07/13/1998	BILL	HOUDA, IRENE	$234.66	$234.66
02/06/1998	PAYMENT	HOUDA, IRENE CHECK	$-58.24	$0.00
12/22/1997	PAYMENT	HOUDA, IRENE CHECK	$-58.24	$58.24
07/28/1997	PAYMENT	HOUDA, IRENE CHECK	$-116.55	$116.48
07/14/1997	BILL	HOUDA, IRENE	$233.03	$233.03
12/17/1996	PAYMENT	HOUDA, IRENE	$-115.82	$0.00
08/12/1996	PAYMENT	HOUDA, IRENE	$-115.92	$115.82
07/18/1996	BILL	HOUDA, IRENE	$231.74	$231.74