Tax Account 002-740-020

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Owners

LHM WELLS LLC
2265 E MURRAY HOLLADAY RD
SALT LAKE CITY, UT 84117-5379

811620

Account Summary

Account ID	002-740-020
Account Type	Real Estate
Location	0 VENTOSA ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-740-020

Account Type

Real Estate

Location

0 VENTOSA ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.71
Total	$1,440.71
Paid	$1,440.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,440.71

Total

$1,440.71

Paid

$1,440.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$360.41	$0.00	$360.41	$360.41	$0.00
2	10/07/2024	10/17/2024	Paid	$360.10	$0.00	$360.10	$360.10	$0.00
3	01/06/2025	01/16/2025	Paid	$360.10	$0.00	$360.10	$360.10	$0.00
4	03/03/2025	03/13/2025	Paid	$360.10	$0.00	$360.10	$360.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.86	$0.00	$1,420.86	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,493.96	$0.00	$1,493.96	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$894.14	$0.00	$894.14	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$847.50	$0.00	$847.50	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$847.50	$0.00	$847.50	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$852.62	$0.00	$852.62	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$847.50	$0.00	$847.50	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$847.50	$0.00	$847.50	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$847.50	$0.00	$847.50	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$847.50	$0.00	$847.50	$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
08/20/2024	PAYMENT	"DEE HANSEN" ONLINE	$-1,440.71	$0.00
07/10/2024	BILL	LHM WELLS LLC	$1,440.71	$1,440.71
10/04/2023	PAYMENT	DEE HANSEN CHECK OPECK	$-1,065.63	$0.00
08/22/2023	PAYMENT	HANSEN, DEE CHECK BANK: OP INTERNET NUM: LJB60G7QA	$-355.23	$1,065.63
07/12/2023	BILL	LHM WELLS LLC	$1,420.86	$1,420.86
08/17/2022	PAYMENT	SHINE, WILLIAM B & CHATERINE T CHECK NUM: 2721	$-1,493.96	$0.00
07/12/2022	BILL	SHINE, WILLIAM B ET AL	$1,493.96	$1,493.96
08/23/2021	PAYMENT	SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2654	$-894.14	$0.00
07/14/2021	BILL	SHINE, WILLIAM B ET AL	$894.14	$894.14
08/20/2020	PAYMENT	SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2582	$-847.50	$0.00
07/15/2020	BILL	SHINE, WILLIAM B ET AL	$847.50	$847.50
08/22/2019	PAYMENT	SHINE, WILLIAM B& CATHERINE TR CHECK NUM: 2497	$-847.50	$0.00
07/10/2019	BILL	SHINE, WILLIAM B ET AL	$847.50	$847.50
08/23/2018	PAYMENT	SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2411	$-852.62	$0.00
07/09/2018	BILL	SHINE, WILLIAM B ET AL	$852.62	$852.62
08/23/2017	PAYMENT	SHINE, WILLIAM B ET AL CHECK NUM: 2322	$-847.50	$0.00
07/07/2017	BILL	SHINE, WILLIAM B ET AL	$847.50	$847.50
08/17/2016	PAYMENT	SHINE, WILLIAM B &CATHERINE TR CHECK NUM: 2225	$-847.50	$0.00
07/08/2016	BILL	SHINE, WILLIAM B ET AL	$847.50	$847.50
08/14/2015	PAYMENT	SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2119	$-847.50	$0.00
07/08/2015	BILL	SHINE, WILLIAM B ET AL	$847.50	$847.50
08/14/2014	PAYMENT	SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2009	$-847.50	$0.00
07/10/2014	BILL	SHINE, WILLIAM B ET AL	$847.50	$847.50
08/26/2013	PAYMENT	SHINE, WILLIAM B & CATHERINE T CHECK NUM: 1895	$-847.50	$0.00
07/16/2013	BILL	SHINE, WILLIAM B ET AL	$847.50	$847.50
08/23/2012	PAYMENT	SHINE, WILLIAM B ET AL CHECK NUM: 1718	$-847.50	$0.00
07/10/2012	BILL	SHINE, WILLIAM B ET AL	$847.50	$847.50
10/14/2011	PAYMENT	SHINE, WILLIAM B ET AL CHECK NUM: 1553	$-635.61	$0.00
08/22/2011	PAYMENT	SHINE, WILLIAM B ET AL CHECK NUM: 1525	$-211.89	$635.61
07/14/2011	BILL	SHINE, WILLIAM B ET AL	$847.50	$847.50
08/26/2010	PAYMENT	SHINE FAMILY PARTNERSHIP CHECK NUM: 3351	$-847.50	$0.00
07/14/2010	BILL	SHINE, WILLIAM B ET AL	$847.50	$847.50
09/15/2009	PAYMENT	SHINE, WILLIAM B ET AL CHECK NUM: 3176	$-847.50	$0.00
07/21/2009	BILL	SHINE, WILLIAM B ET AL	$847.50	$847.50
08/26/2008	PAYMENT	SHINE, WILLIAM B ET AL CHECK NUM: 1265	$-847.50	$0.00
07/14/2008	BILL	SHINE, WILLIAM B ET AL	$847.50	$847.50
02/08/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101780	$-211.87	$0.00
01/08/2008	PAYMENT	WHITE, ANN CHECK NUM: 1430	$-211.87	$211.87
09/28/2007	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 1330	$-211.87	$423.74
08/23/2007	PAYMENT	WHITE, ANN CHECK NUM: 1289	$-211.89	$635.61
07/13/2007	BILL	WHITE, EDWARD J & ANNS TR	$847.50	$847.50
03/05/2007	PAYMENT	WHITE, ANN & JEFFRIE CHECK	$-211.87	$0.00
01/04/2007	PAYMENT	WHITE, ANN CHECK NUM: 1106	$-211.87	$211.87
10/03/2006	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1011	$-211.87	$423.74
08/23/2006	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 0965	$-211.89	$635.61
07/19/2006	BILL	WHITE, EDWARD J & ANNS TR	$847.50	$847.50
03/09/2006	PAYMENT	WHITE, ANN S CHECK NUM: 826	$-211.87	$0.00
12/30/2005	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 785	$-211.87	$211.87
10/06/2005	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 692	$-211.87	$423.74
08/30/2005	PAYMENT	ANN S WHITE CHECK NUM: 642	$-211.89	$635.61
07/21/2005	BILL	WHITE, EDWARD J & ANNS TR	$847.50	$847.50
03/01/2005	PAYMENT	@	$-212.07	$0.00
01/04/2005	PAYMENT	@	$-212.07	$212.07
10/05/2004	PAYMENT	@	$-212.07	$424.14
08/27/2004	PAYMENT	@	$-212.10	$636.21
07/01/2004	BILL	WHITE, EDWARD J & ANN @	$848.31	$848.31
02/26/2004	PAYMENT	@	$-212.07	$0.00
01/07/2004	PAYMENT	@	$-212.07	$212.07
10/08/2003	PAYMENT	@	$-212.07	$424.14
08/19/2003	PAYMENT	@	$-212.10	$636.21
07/01/2003	BILL	WHITE, EDWARD J & ANN @	$848.31	$848.31