Tax Account 002-513-003

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Owners

HAINES, KYLE JOHN ET AL
1297 PALMER CIR
SAINT GEORGE, UT 84790-7784

QUINN, CATHEY C ET AL

592578

Account Summary

Account ID	002-513-003
Account Type	Real Estate
Location	258 9TH ST WELLS CITY
Balance	$535.93
Currently Due	$329.11

Account ID

002-513-003

Account Type

Real Estate

Location

258 9TH ST
WELLS CITY

Balance

$535.93

Currently Due

$329.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$267.13
Total	$269.54
Paid	$0.00
Balance	$269.54
Due	$329.11
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$267.13

Total

$269.54

Paid

$0.00

Balance

$269.54

Due

$329.11

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$60.31	$2.41	$60.31	$0.00	$329.11
2	10/07/2024	10/17/2024	Due	$68.94	$0.00	$68.94	$0.00	$398.05
3	01/06/2025	01/16/2025	Due	$68.94	$0.00	$68.94	$0.00	$466.99
4	03/03/2025	03/13/2025	Due	$68.94	$0.00	$68.94	$0.00	$535.93

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$220.76	$40.11	$0.00	$266.39	$266.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$214.31	$32.14	$246.45	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$208.07	$16.64	$224.71	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$202.02	$30.30	$232.32	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$196.13	$15.69	$211.82	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$195.54	$15.65	$211.19	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$184.87	$14.79	$199.66	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$179.48	$1.79	$181.27	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$174.27	$15.73	$190.00	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$169.20	$6.16	$175.36	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.84	$535.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.12	$534.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.41	$506.97
07/10/2024	BILL	HAINES, KYLE JOHN ET AL	$240.01	$504.56
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.84	$264.55
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.84	$262.71
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$260.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.45	$253.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.93	$238.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$228.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.21	$222.97
07/12/2023	BILL	HAINES, KYLE JOHN ET AL	$220.76	$220.76
04/14/2023	PAYMENT	HAINES, KYLE J & SHELLEE ANNET CHECK NUM: 291	$-246.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.00	$246.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.64	$231.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.36	$221.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.14	$216.45
07/12/2022	BILL	HAINES, KYLE JOHN ET AL	$214.31	$214.31
02/23/2022	PAYMENT	HAINES, KYLE J & SHELLEE ANNET CHECK NUM: 205	$-224.71	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.36	$224.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.20	$215.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$210.15
07/14/2021	BILL	HAINES, KYLE JOHN ET AL	$208.07	$208.07
04/09/2021	PAYMENT	HAINES, KYLE JOHN CHECK NUM: ACH	$-232.32	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.14	$232.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.09	$218.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.05	$209.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.02	$204.04
07/15/2020	BILL	HAINES, KYLE JOHN ET AL	$202.02	$202.02
02/26/2020	PAYMENT	HAINES, KYLE JOHN ET AL CHECK NUM: ACH	$-49.03	$0.00
02/26/2020	PAYMENT	HAINES, KYLE JOHN ET AL CHECK NUM: ACH	$-57.86	$49.03
02/26/2020	PAYMENT	HAINES, KYLE JOHN ET AL CHECK NUM: ACH	$-53.93	$106.89
02/26/2020	PAYMENT	HAINES, KYLE JOHN ET AL CHECK NUM: ACH	$-51.00	$160.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.83	$211.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.90	$202.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.96	$198.09
07/10/2019	BILL	HAINES, KYLE JOHN ET AL	$196.13	$196.13
03/05/2019	PAYMENT	HAINES, KYLE J CHECK NUM: 0021	$-211.19	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.80	$211.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.89	$202.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.96	$197.50
07/09/2018	BILL	HAINES, KYLE JOHN ET AL	$195.54	$195.54
03/01/2018	PAYMENT	HAINES, KYLE JOHN ET AL CHECK NUM: 308	$-199.66	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.32	$199.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.62	$191.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$186.72
07/07/2017	BILL	HAINES, KYLE JOHN ET AL	$184.87	$184.87
12/29/2016	PAYMENT	HAINES, KYLE J CHECK NUM: 4080	$-136.40	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.79	$136.40
08/16/2016	PAYMENT	HAINES, KYLE J CREDIT: D BANK: OP INTERNET NUM: 484393	$-94.87	$134.61
08/01/2016	INTEREST	Monthly Interest	$0.34	$229.48
07/08/2016	BILL	HAINES, KYLE JOHN ET AL	$179.48	$229.14
07/01/2016	INTEREST	Monthly Interest	$0.34	$49.66
06/01/2016	INTEREST	Monthly Interest	$0.34	$49.32
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$48.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.61	$41.98
12/30/2015	PAYMENT	HAINES, KYLE J CREDIT: D BANK: OP INTERNET NUM: 156558	$-140.00	$40.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.36	$180.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$176.01
07/08/2015	BILL	HAINES, KYLE JOHN ET AL	$174.27	$174.27
03/31/2015	PAYMENT	HAINES, KYLE J CHECK NUM: 3980	$-6.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.24	$6.16
12/11/2014	PAYMENT	HAINES, KYLE J CHECK NUM: 3956	$-169.20	$5.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.23	$175.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$170.89
07/10/2014	BILL	HAINES, KYLE JOHN ET AL	$169.20	$169.20
02/14/2014	PAYMENT	HAINES, KYLE J CHECK NUM: 3885	$-4.92	$0.00
01/13/2014	PAYMENT	HAINES, KYLE J CHECK NUM: 3877	$-140.43	$4.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.51	$145.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$141.84
07/16/2013	BILL	HAINES, KYLE JOHN ET AL	$140.43	$140.43
01/28/2013	PAYMENT	HAINES, KYLE J CHECK NUM: 3777	$-4.77	$0.00
12/13/2012	PAYMENT	HAINES, KYLE JOHN ET AL CHECK NUM: 3768	$-136.35	$4.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.41	$141.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$137.71
07/10/2012	BILL	HAINES, KYLE JOHN ET AL	$136.35	$136.35
10/06/2011	PAYMENT	HAINES, KYLE J CHECK NUM: 3639	$-132.38	$0.00
10/06/2011	AMENDMENT	Removed pen, too small to bill	$-1.32	$132.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.32	$133.70
07/14/2011	BILL	HAINES, KYLE JOHN ET AL	$132.38	$132.38
10/07/2010	PAYMENT	HAINES, KYLE J CHECK NUM: 3563	$-132.45	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.31	$132.45
07/14/2010	BILL	HAINES, KYLE JOHN ET AL	$131.14	$131.14
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 140	$-64.00	$0.00
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0341	$-31.82	$64.00
03/05/2010	AMENDMENT	Penalty too small to bill	$-4.09	$95.82
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 140	$64.00	$99.91
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0341	$31.82	$35.91
03/05/2010	VOID	QUINN, CATHEY CHECK NUM: 0341	$-31.82	$4.09
02/08/2010	VOID	CATHY QUINN CHECK NUM: 140	$-64.00	$35.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.18	$99.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.27	$96.73
09/15/2009	PAYMENT	HAINES, KYLE JOHN ET AL CHECK NUM: 305	$-31.85	$95.46
07/21/2009	BILL	HAINES, KYLE JOHN ET AL	$127.31	$127.31
12/22/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 277	$-123.60	$0.00
12/22/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-4.33	$123.60
12/22/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 277	$123.60	$127.93
12/22/2008	VOID	QUINN, CATHEY C ET AL CHECK NUM: 277	$-123.60	$4.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.09	$127.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.24	$124.84
07/14/2008	BILL	QUINN, CATHEY C ET AL	$123.60	$123.60
07/30/2007	PAYMENT	QUINN, CATHEY C CHECK NUM: 1054	$-119.98	$0.00
07/13/2007	BILL	QUINN, CATHEY C	$119.98	$119.98
11/14/2006	PAYMENT	QUINN, CATHEY C CHECK NUM: 1220	$-116.48	$0.00
11/14/2006	AMENDMENT	w/o penalty	$-4.07	$116.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.16	$117.64
07/19/2006	BILL	QUINN, CATHEY C	$116.48	$116.48
12/27/2005	PAYMENT	QUINN, CATHEY C CASH	$-117.05	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.83	$117.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.13	$114.22
07/21/2005	BILL	QUINN, CATHEY C	$113.09	$113.09
01/31/2005	PAYMENT	@	$-120.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.89	$120.01
07/01/2004	BILL	QUINN, CATHEY C @	$111.12	$111.12
09/03/2003	PAYMENT	@	$-111.46	$0.00
07/01/2003	BILL	QUINN, CATHEY C @	$111.46	$111.46