Tax Account 031-026-012

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Owners

LEKAS, JAMES M
PO BOX 552
VERNAL, UT 84078-0552

(JAMES M LEKAS FAMILY TRUST

07212011)

802178

Account Summary

Account ID	031-026-012
Account Type	Real Estate
Location	0 AMETHYST AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-026-012

Account Type

Real Estate

Location

0 AMETHYST AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$11.76
Paid	$11.76
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.76

Total

$11.76

Paid

$11.76

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	$11.76	$0.00	$11.76	$11.76	$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	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.00	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$0.00	$10.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	LEKAS, J CHECK 15065	$-11.76	$0.00
07/10/2024	BILL	LEKAS, JAMES M	$11.76	$11.76
07/28/2023	PAYMENT	LEKAS, J CHECK NUM: 14838	$-11.76	$0.00
07/12/2023	BILL	LEKAS, JAMES M	$11.76	$11.76
08/09/2022	PAYMENT	LEKAS, J CHECK NUM: 14626	$-11.76	$0.00
07/12/2022	BILL	LEKAS, JAMES M	$11.76	$11.76
08/17/2021	PAYMENT	LEKAS, J CHECK NUM: 14384	$-11.96	$0.00
07/14/2021	BILL	LEKAS, MITCHELL	$11.96	$11.96
08/05/2020	PAYMENT	MILLER, TINA LEKAS TTEE CHECK NUM: 346	$-11.70	$0.00
07/15/2020	BILL	LEKAS, MITCHELL & ANITA	$11.70	$11.70
07/25/2019	PAYMENT	MILLER, TINA LEKAS TTEE TR CHECK NUM: 0222	$-11.04	$0.00
07/10/2019	BILL	LEKAS, MITCHELL & ANITA	$11.04	$11.04
08/30/2018	PAYMENT	LEKAS, TINE MILLER ET AL CHECK NUM: 3150	$-11.00	$0.00
07/09/2018	BILL	LEKAS, MITCHELL & ANITA	$11.00	$11.00
07/27/2017	PAYMENT	MILLER, TINA LEKAS TR CHECK NUM: 2978	$-11.72	$0.00
07/07/2017	BILL	LEKAS, MITCHELL & ANITA	$11.72	$11.72
07/29/2016	PAYMENT	LEKAS, MITCHELL CHECK NUM: 2730	$-8.97	$0.00
07/08/2016	BILL	LEKAS, MITCHELL & ANITA	$8.97	$8.97
08/04/2015	PAYMENT	LEKAS, MITCHELL A CHECK NUM: 2506	$-8.97	$0.00
07/08/2015	BILL	LEKAS, MITCHELL & ANITA	$8.97	$8.97
08/01/2014	PAYMENT	LEKAS, MITCHELL A CHECK NUM: 2331	$-10.23	$0.00
07/10/2014	BILL	LEKAS, MITCHELL & ANITA	$10.23	$10.23
08/01/2013	PAYMENT	LEKAS, MITCHELL CHECK NUM: 2097	$-8.97	$0.00
07/16/2013	BILL	LEKAS, MITCHELL & ANITA	$8.97	$8.97
07/31/2012	PAYMENT	LEKAS, MITCHELL A CHECK NUM: 1856	$-8.97	$0.00
07/10/2012	BILL	LEKAS, MITCHELL & ANITA	$8.97	$8.97
08/01/2011	PAYMENT	LEKAS, MITCHELL & ANITA CHECK NUM: 1555	$-8.97	$0.00
07/14/2011	BILL	LEKAS, MITCHELL & ANITA	$8.97	$8.97
08/05/2010	PAYMENT	LEKAS, MITCHELL A CHECK NUM: 1363	$-9.32	$0.00
08/05/2010	AMENDMENT	Adjusted to amound paid	$0.30	$9.32
07/14/2010	BILL	LEKAS, MITCHELL & ANITA	$9.02	$9.02
08/12/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.20	$0.00
08/12/2009	PAYMENT	MITCHELL LEKAS CHECK NUM: 1093	$-10.08	$0.20
07/21/2009	BILL	LEKAS, MITCHELL & ANITA	$10.28	$10.28
08/06/2008	PAYMENT	LEKAS, MITCHELL & ANITA CHECK NUM: 868	$-10.28	$0.00
07/14/2008	BILL	LEKAS, MITCHELL & ANITA	$10.28	$10.28
07/24/2007	PAYMENT	LEKAS, MITCHELL CHECK NUM: 612	$-9.02	$0.00
07/13/2007	BILL	LEKAS, MITCHELL & ANITA	$9.02	$9.02
09/13/2006	PAYMENT	LEKAS, MITCHELL & ANITA CHECK NUM: 309	$-9.01	$0.00
07/19/2006	BILL	LEKAS, MITCHELL & ANITA	$9.01	$9.01
09/06/2005	PAYMENT	LEKAS, MITCHELL & ANITA CHECK NUM: 3155	$-9.00	$0.00
07/21/2005	BILL	LEKAS, MITCHELL & ANITA	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LEKAS, MITCHELL & ANIT @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00