Tax Account 013-045-015

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Owners

HENDRICKSON, BILL & VIKI
93 N 4150 W
CEDAR CITY, UT 84720-8558

Account Summary

Account ID	013-045-015
Account Type	Real Estate
Location	0 1ST ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.72
Total	$26.72
Paid	$26.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$26.72	$0.00	$26.72	$26.72	$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	$26.72	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$5.88	$32.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$0.00	$28.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$4.10	$31.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$1.08	$28.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$5.43	$30.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$5.43	$30.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"VICKI HENDRICKSON" ONLINE	$-26.72	$0.00
07/10/2024	BILL	HENDRICKSON, BILL & VIKI	$26.72	$26.72
08/07/2023	PAYMENT	HENDRICKSON, BILL CREDIT: D BANK: OP INTERNET NUM: 00478P	$-26.72	$0.00
07/12/2023	BILL	HENDRICKSON, BILL & VIKI	$26.72	$26.72
04/07/2023	PAYMENT	HENDRICKSON, BILL CREDIT: D BANK: OP INTERNET NUM: 00636P	$-32.61	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.87	$32.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.60	$30.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.80
07/12/2022	BILL	HENDRICKSON, BILL & VIKI	$26.73	$26.73
08/05/2021	PAYMENT	HENDRICKSON, BILL D CREDIT: D BANK: OP INTERNET NUM: 00435T	$-28.34	$0.00
07/14/2021	BILL	HENDRICKSON, BILL & VIKI	$28.34	$28.34
03/05/2021	PAYMENT	VICKI L HENDRICKSON CHECK NUM: ACH	$-31.47	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.64	$31.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.37	$29.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$28.46
07/15/2020	BILL	HENDRICKSON, BILL & VIKI	$27.37	$27.37
09/03/2019	PAYMENT	HENDRICKSON, BILL D. CHECK NUM: 169	$-28.16	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$28.16
07/10/2019	BILL	HENDRICKSON, BILL & VIKI	$27.08	$27.08
08/30/2018	PAYMENT	HENDRICKSON, BILL D CHECK NUM: 168	$-26.98	$0.00
07/09/2018	BILL	HENDRICKSON, BILL & VIKI	$26.98	$26.98
08/08/2017	PAYMENT	HENDRICKSON, BILL D CHECK NUM: 163	$-24.68	$0.00
07/07/2017	BILL	HENDRICKSON, BILL & VIKI	$24.68	$24.68
04/27/2017	PAYMENT	HENDRICKSON, VICKI LYNN CHECK NUM: 2242	$-30.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.73	$30.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.48	$28.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.23	$26.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.99	$25.64
07/08/2016	BILL	HENDRICKSON, BILL & VIKI	$24.65	$24.65
09/17/2015	PAYMENT	HENDRICKSON, BILL D CHECK NUM: 0129	$-23.68	$0.00
09/17/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.95	$23.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.95	$24.63
07/08/2015	BILL	HENDRICKSON, BILL & VIKI	$23.68	$23.68
04/13/2015	PAYMENT	HENDRICKSON, BILL D CHECK NUM: 0116	$-30.11	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.73	$30.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.48	$28.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.23	$26.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.99	$25.67
07/10/2014	BILL	HENDRICKSON, BILL & VIKI	$24.68	$24.68
04/28/2014	PAYMENT	HENDRICKSON, BILL DEAN CHECK NUM: 411	$-28.89	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.66	$28.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.42	$27.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.18	$25.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.95	$24.63
07/16/2013	BILL	HENDRICKSON, BILL & VIKI	$23.68	$23.68
08/07/2012	PAYMENT	HENDRICKSON, BILL DEAN CHECK NUM: 358	$-23.68	$0.00
07/10/2012	BILL	HENDRICKSON, BILL & VIKI	$23.68	$23.68
07/25/2011	PAYMENT	HENDRICKSON, BILL & VIKI CHECK NUM: 332	$-23.68	$0.00
07/14/2011	BILL	HENDRICKSON, BILL & VIKI	$23.68	$23.68
08/10/2010	PAYMENT	HENDRICKSON, BILL & VIKI CHECK NUM: 302	$-23.81	$0.00
07/14/2010	BILL	HENDRICKSON, BILL & VIKI	$23.81	$23.81
04/06/2010	PAYMENT	HENDRICKSON, BILL & VIKI CHECK NUM: 0286	$-2.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$2.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$2.20
12/14/2009	PAYMENT	HENDRICKSON, BILL & VIKI CHECK NUM: 277	$-23.81	$2.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.19	$25.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.95	$24.76
07/21/2009	BILL	HENDRICKSON, BILL & VIKI	$23.81	$23.81
03/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2022	$-23.71	$0.00
03/13/2009	AMENDMENT	w/o penalty	$-1.12	$23.71
03/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2022	$23.71	$24.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.00
10/06/2008	VOID	HENDRICKSON, BILL & VIKI CHECK NUM: 2022	$-23.71	$0.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.95	$24.66
07/14/2008	BILL	HENDRICKSON, BILL & VIKI	$23.71	$23.71
08/22/2007	PAYMENT	HENDRICKSON, BILL & VIKI CHECK NUM: 150	$-23.71	$0.00
07/13/2007	BILL	HENDRICKSON, BILL & VIKI	$23.71	$23.71
01/10/2007	PAYMENT	HENDRICKSON, BILL & VIKI CHECK NUM: 11980	$-25.84	$0.00
01/10/2007	AMENDMENT	add penalty	$2.14	$25.84
01/10/2007	ADJUSTMENT	put in wrong payment NUM: 11980	$23.70	$23.70
01/10/2007	VOID	HENDRICKSON, BILL & VIKI CHECK NUM: 11980	$-23.70	$0.00
01/10/2007	AMENDMENT	w/o penalty	$-2.14	$23.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.19	$25.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.95	$24.65
07/19/2006	BILL	HENDRICKSON, BILL & VIKI	$23.70	$23.70
04/11/2006	PAYMENT	HENDRICKSON, BILL & VIKI CHECK NUM: 853,851	$-28.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.66	$28.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.42	$27.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.18	$25.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.95	$24.62
07/21/2005	BILL	HENDRICKSON, BILL & VIKI	$23.67	$23.67
08/23/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	HENDRICKSON, BILL & VI @	$23.71	$23.71
08/04/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	HENDRICKSON, BILL & VI @	$23.70	$23.70