Tax Account 015-361-06

Print Page · · Payments Cart · New Search

Owners

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

NOLAN, KIMBERLY A

Account Summary

Account ID	015-361-06
Account Type	Real Estate
Location	0 WHICHITA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-361-06

Account Type

Real Estate

Location

0 WHICHITA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$281.05
Total	$281.05
Paid	$281.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$281.05

Total

$281.05

Paid

$281.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$71.05	$0.00	$71.05	$71.05	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$232.41	$0.00	$232.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$216.34	$32.31	$248.65	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$198.67	$7.10	$205.77	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$186.27	$0.00	$186.27	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$177.46	$27.72	$205.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$170.34	$0.00	$170.34	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$166.07	$1.14	$167.21	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	IRA EXPRESS, INC. CHECK 12164	$-281.05	$0.00
07/17/2023	BILL	ALEMAN, RANDEL W ET AL	$281.05	$281.05
08/16/2022	PAYMENT	IRA EXPRESS INC. CHECK 12924	$-232.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$232.41
07/15/2022	BILL	ALEMAN, RANDEL W ET AL	$232.41	$232.41
04/15/2022	PAYMENT	IRA EXPRESS INC CHECK 12772	$-248.65	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$248.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.07	$247.65
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.16	$232.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.69	$230.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.39	$220.73
07/14/2021	BILL	ALEMAN, RANDEL W ET AL	$215.34	$215.34
11/19/2020	PAYMENT	IRA EXPRESS INC CHECK NUM: 11725	$-15.33	$0.00
11/10/2020	PAYMENT	IRA EXPRESS INC CHECK NUM: 11709	$-190.44	$15.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.03	$205.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.07	$200.74
07/09/2020	BILL	ALEMAN, RANDEL W ET AL	$198.67	$198.67
08/09/2019	PAYMENT	IRA EXPRESS, INC CHECK NUM: 10887	$-186.27	$0.00
07/10/2019	BILL	ALEMAN, RANDEL W ET AL	$186.27	$186.27
04/19/2019	PAYMENT	IRA EXPRESS CHECK NUM: 10713	$-205.18	$0.00
04/04/2019	PENALTY	Postage	$1.00	$205.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.42	$204.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.01	$191.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.47	$183.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$179.28
07/10/2018	BILL	ALEMAN, RANDEL W ET AL	$177.46	$177.46
08/22/2017	PAYMENT	IRA EXPRESS INC CHECK NUM: 9525	$-155.44	$0.00
08/16/2017	PAYMENT	IRA EXPRESS CHECK NUM: 9503	$-14.90	$155.44
07/10/2017	BILL	ALEMAN, RANDEL W ET AL	$170.34	$170.34
10/06/2016	PAYMENT	IRA EXPRESS INC CHECK NUM: 8813	$-152.68	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.14	$152.68
08/09/2016	PAYMENT	IRA EXPRESS, INC CHECK NUM: 8703	$-14.53	$151.54
07/11/2016	BILL	ALEMAN, RANDEL W ET AL	$166.07	$166.07
07/28/2015	PAYMENT	IRA EXPRESS INC CHECK NUM: 7834	$-165.97	$0.00
07/07/2015	BILL	ALEMAN, RANDEL W ET AL	$165.97	$165.97
07/31/2014	PAYMENT	IRA EXPRESS, INC CHECK NUM: 6968	$-165.82	$0.00
07/08/2014	BILL	ALEMAN, RANDEL W ET AL	$165.82	$165.82
08/01/2013	PAYMENT	IRA EXPRESS, INC CHECK NUM: 6217	$-165.72	$0.00
07/08/2013	BILL	ALEMAN, RANDEL W ET AL	$165.72	$165.72
07/30/2012	PAYMENT	IRA EXPRESS, INC CHECK NUM: 5571	$-300.34	$0.00
07/10/2012	BILL	ALEMAN, RANDEL W ET AL	$300.34	$300.34
08/04/2011	PAYMENT	IRA EXPRESS CHECK NUM: 4934	$-282.95	$0.00
07/08/2011	BILL	ALEMAN, RANDEL W ET AL	$282.95	$282.95
02/10/2011	PAYMENT	IRA EXPRESS INC CHECK NUM: 4692	$-284.27	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.88	$284.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.65	$272.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.72	$265.74
07/08/2010	BILL	ALEMAN, RANDEL W ET AL	$263.02	$263.02
12/02/2009	PAYMENT	IRA EXPRESS, INC CHECK BANK: 97-261 NUM: 4072	$-8.92	$0.00
11/23/2009	PAYMENT	IRA EXPRESS, INC CHECK BANK: 97-261 NUM: 4055	$-251.00	$8.92
11/03/2009	INTEREST	Monthly Interest	$0.04	$259.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.20	$259.88
10/05/2009	INTEREST	Monthly Interest	$0.04	$253.68
09/01/2009	INTEREST	Monthly Interest	$0.04	$253.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.56	$253.60
08/03/2009	INTEREST	Monthly Interest	$0.04	$251.04
07/06/2009	BILL	ALEMAN, RANDEL W ET AL	$244.03	$251.00
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: 3800	$-260.00	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$266.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.82	$260.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.20	$244.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.70	$233.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.32	$228.28
07/15/2008	BILL	ALEMAN, RANDEL W ET AL	$225.96	$225.96
07/30/2007	PAYMENT	IRA EXPRESS, INC CHECK BANK: 90-4153 NUM: 2828	$-209.26	$0.00
07/12/2007	BILL	ALEMAN, RANDEL W ET AL	$209.26	$209.26
08/25/2006	PAYMENT	ALEMAN, RANDEL & JEANNE CHECK BANK: 94-7074 NUM: 5456	$-193.59	$0.00
07/12/2006	BILL	ENCORE COMMERCIAL INC	$193.59	$193.59
09/29/2005	PAYMENT	ENCORE COMMERCIAL INC CHECK BANK: 94-201 NUM: 1044	$-193.76	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.03	$193.76
07/15/2005	BILL	ENCORE COMMERCIAL INC	$191.73	$191.73
08/12/2004	PAYMENT	REA, ADRIAN CHECK BANK: 50-7370 NUM: 4698	$-199.35	$0.00
07/08/2004	BILL	REA, ADRIAN	$199.35	$199.35
07/30/2003	PAYMENT	FALLONE, ARMANDO CHECK BANK: 94-7074 NUM: 1141	$-197.30	$0.00
07/18/2003	BILL	FALLONE, ARMANDO	$197.30	$197.30
07/26/2002	PAYMENT	FALLONE, ARMANDO CHECK BANK: 94-7074 NUM: 1043	$-190.90	$0.00
07/12/2002	BILL	FALLONE, ARMANDO	$190.90	$190.90
07/31/2001	PAYMENT	FALLONE, ARMANDO CHECK BANK: 94-204 NUM: 1080	$-187.65	$0.00
07/12/2001	BILL	FALLONE, ARMANDO	$187.65	$187.65
08/11/2000	PAYMENT	FALLONE, ARMANDO CHECK BANK: 94-204 NUM: 989	$-183.89	$0.00
07/17/2000	BILL	FALLONE, ARMANDO	$183.89	$183.89
09/14/1999	PAYMENT	FALLONE, ARMANDO CHECK BANK: 94-204 NUM: 905	$-196.09	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$196.09
07/17/1999	BILL	FALLONE, ARMANDO	$194.14	$194.14
07/21/1998	PAYMENT	FALLONE, ARMANDO CHECK	$-197.66	$0.00
07/13/1998	BILL	FALLONE, ARMANDO	$197.66	$197.66
07/23/1997	PAYMENT	FALLONE, ARMANDO CHECK	$-196.31	$0.00
07/14/1997	BILL	FALLONE, ARMANDO	$196.31	$196.31
08/02/1996	PAYMENT	FALLONE, ARMANDO	$-195.22	$0.00
07/18/1996	BILL	FALLONE, ARMANDO	$195.22	$195.22