Tax Account 007-200-18

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Owners

BESE, KURTIS J & HEATHER J
1445 S ZIONS PARKWAY
TOQUERVILLE, UT 84774

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-200-18
Account Type	Real Estate
Location	0 N2NE4; SW4NE4 35/29/43
Balance	$0.00
Currently Due	$0.00

Account ID

007-200-18

Account Type

Real Estate

Location

0 N2NE4; SW4NE4 35/29/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$98.13
Total	$98.13
Paid	$98.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$98.13

Total

$98.13

Paid

$98.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$98.13	$0.00	$0.00	$98.13	$98.13	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$90.88	$0.00	$0.00	$90.88	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$84.14	$0.00	$0.00	$84.14	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$0.00	$0.00	$77.91	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$0.00	$0.00	$72.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$0.00	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$0.00	$70.46	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	BESE, HEATHER CHECK 6318	$-98.13	$0.00
07/17/2025	BILL	BESE, KURTIS J & HEATHER J	$98.13	$98.13
08/09/2024	PAYMENT	BESE, KURTIS J & HEATHER J CHECK 6239	$-90.88	$0.00
07/15/2024	BILL	BESE, KURTIS J & HEATHER J	$90.88	$90.88
08/02/2023	PAYMENT	BESE, KURTIS J & HEATHER J CHECK BANK: 19-10 NUM: 6149	$-84.14	$0.00
07/11/2023	BILL	BESE, KURTIS J & HEATHER J	$84.14	$84.14
07/28/2022	PAYMENT	BESE, KURTIS J & HEATHER J CHECK BANK: 1910 NUM: 6044	$-77.91	$0.00
07/14/2022	BILL	BESE, KURTIS J & HEATHER J	$77.91	$77.91
07/28/2021	PAYMENT	BESE, KURTIS J & HEATHER J CHECK BANK: 1910 NUM: 5940	$-72.15	$0.00
07/19/2021	BILL	BESE, KURTIS J & HEATHER J	$72.15	$72.15
07/23/2020	PAYMENT	BESE, KURTIS J & HEATHER J CHECK BANK: 1910 NUM: 5853	$-70.46	$0.00
07/08/2020	BILL	BESE, KURTIS J & HEATHER J	$70.46	$70.46
08/06/2019	PAYMENT	BESE, KURTIS J & HEATHER J CHECK BANK: 1910 NUM: 5742	$-70.46	$0.00
07/14/2019	BILL	BESE, KURTIS J & HEATHER J	$70.46	$70.46
08/02/2018	PAYMENT	BESE, KURTIS J & HEATHER J CHECK BANK: 1910 NUM: 5621	$-70.46	$0.00
07/11/2018	BILL	BESE, KURTIS J & HEATHER J	$70.46	$70.46
08/01/2017	PAYMENT	BESE, KURTIS J & HEATHER J CHECK BANK: 1910 NUM: 5477	$-70.46	$0.00
07/19/2017	BILL	BESE, KURTIS J & HEATHER J	$70.46	$70.46
08/02/2016	PAYMENT	BESE, KURTIS J & HEATHER J CHECK BANK: 19-10 NUM: 5356	$-70.46	$0.00
07/14/2016	BILL	BESE, KURTIS J & HEATHER J	$70.46	$70.46
08/18/2015	PAYMENT	BESE, KURTIS J & HEATHER J CHECK BANK: 19-10 NUM: 5195	$-70.46	$0.00
07/09/2015	BILL	BESE, KURTIS J & HEATHER J	$70.46	$70.46
08/01/2014	PAYMENT	BESE, KURTIS J & HEATHER J CHECK BANK: 19-10 NUM: 5070	$-70.46	$0.00
07/09/2014	BILL	BESE, KURTIS J & HEATHER J	$70.46	$70.46
09/19/2013	PAYMENT	SMILE4U, INC. CHECK BANK: 98-762 NUM: 4705	$-73.28	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$73.28
07/11/2013	BILL	LANDER COUNTY TREASURER	$70.46	$70.46
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-619.55	$0.00
04/09/2013	INTEREST	Monthly Interest	$1.77	$619.55
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$617.78
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.93	$587.78
03/01/2013	INTEREST	Monthly Interest	$1.77	$582.85
02/01/2013	INTEREST	Monthly Interest	$1.77	$581.08
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.23	$579.31
01/18/2013	AMENDMENT	certified tax sale letter fee	$60.00	$575.08
01/04/2013	INTEREST	Monthly Interest	$1.77	$515.08
12/06/2012	INTEREST	Monthly Interest	$1.77	$513.31
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$511.54
12/03/2012	INTEREST	Monthly Interest	$1.77	$386.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$384.77
10/01/2012	INTEREST	Monthly Interest	$1.77	$381.25
09/04/2012	INTEREST	Monthly Interest	$1.77	$379.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$377.71
08/01/2012	INTEREST	Monthly Interest	$1.77	$374.89
07/13/2012	INTEREST	Monthly Interest	$1.77	$373.12
07/13/2012	BILL	LANDER COUNTY TREASURER	$70.46	$371.35
06/01/2012	INTEREST	Monthly Interest	$1.77	$300.89
05/02/2012	INTEREST	Monthly Interest	$1.18	$299.12
04/02/2012	INTEREST	Monthly Interest	$1.18	$297.94
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.93	$296.76
03/02/2012	INTEREST	Monthly Interest	$1.18	$291.83
02/16/2012	AMENDMENT	3 year certification cost11-12	$10.00	$290.65
02/01/2012	INTEREST	Monthly Interest	$1.18	$280.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.23	$279.47
01/06/2012	INTEREST	Monthly Interest	$1.18	$275.24
12/06/2011	INTEREST	Monthly Interest	$1.18	$274.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.52	$272.88
10/14/2011	INTEREST	Monthly Interest	$1.18	$269.36
10/04/2011	INTEREST	Monthly Interest	$1.18	$268.18
09/08/2011	INTEREST	Monthly Interest	$1.18	$267.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$265.82
08/03/2011	INTEREST	Monthly Interest	$1.18	$263.00
07/13/2011	INTEREST	Monthly Interest	$1.18	$261.82
07/13/2011	BILL	RUSSELL, DANIEL H	$70.46	$260.64
06/01/2011	INTEREST	Monthly Interest	$1.18	$190.18
05/02/2011	INTEREST	Monthly Interest	$0.59	$189.00
04/05/2011	INTEREST	Monthly Interest	$0.59	$188.41
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.93	$187.82
03/09/2011	INTEREST	Monthly Interest	$0.59	$182.89
02/02/2011	INTEREST	Monthly Interest	$0.59	$182.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.23	$181.71
01/05/2011	INTEREST	Monthly Interest	$0.59	$177.48
12/21/2010	INTEREST	Monthly Interest	$0.59	$176.89
11/01/2010	INTEREST	Monthly Interest	$0.59	$176.30
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$175.71
10/01/2010	INTEREST	Monthly Interest	$0.59	$172.19
09/13/2010	INTEREST	Monthly Interest	$0.59	$171.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$171.01
07/30/2010	INTEREST	Monthly Interest	$0.59	$168.19
07/08/2010	BILL	RUSSELL, DANIEL H	$70.46	$167.60
07/01/2010	INTEREST	Monthly Interest	$0.59	$97.14
06/01/2010	INTEREST	Monthly Interest	$0.59	$96.55
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$95.96
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$88.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.93	$85.96
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.23	$81.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$76.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$73.28
07/13/2009	BILL	RUSSELL, DANIEL H	$70.46	$70.46
08/06/2008	PAYMENT	RUSSELL, LINDA & DAN CHECK BANK: 86-452 NUM: 2930	$-70.46	$0.00
07/14/2008	BILL	RUSSELL, DANIEL H	$70.46	$70.46
12/21/2007	PAYMENT	RUSSELL, LINDA & DAN CHECK BANK: 86-452 NUM: 2258	$-76.80	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$76.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$73.28
07/13/2007	BILL	RUSSELL, DANIEL H	$70.46	$70.46
08/25/2006	PAYMENT	WESTERN RODEO, INC CHECK BANK: 90-4190 NUM: 2007	$-70.46	$0.00
07/16/2006	BILL	RUSSELL, DANIEL H	$70.46	$70.46
12/29/2005	PAYMENT	RUSSELL, LINDA & DAN CHECK BANK: 86-452 NUM: 1944	$-173.30	$0.00
12/05/2005	INTEREST	Monthly Interest	$0.59	$173.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$172.71
10/11/2005	INTEREST	Monthly Interest	$0.59	$169.19
08/31/2005	INTEREST	Monthly Interest	$0.59	$168.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$168.01
07/26/2005	INTEREST	Monthly Interest	$0.59	$165.19
07/26/2005	INTEREST	Monthly Interest	$0.59	$164.60
07/26/2005	BILL	RUSSELL, DANIEL H	$70.46	$164.01
06/01/2005	INTEREST	Monthly Interest	$0.59	$93.55
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$92.96
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$87.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.93	$85.96
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.23	$81.03
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$76.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$73.28
07/13/2004	BILL	RUSSELL, DANIEL H	$70.46	$70.46
08/08/2003	PAYMENT	PHILLIPS, GAIL CHECK BANK: 94-169 NUM: 2717	$-70.46	$0.00
07/22/2003	BILL	RUSSELL, DANIEL H	$70.46	$70.46
04/29/2003	PAYMENT	PHILLIPS, GAIL CHECK BANK: 94-169 NUM: 2197	$-174.17	$0.00
04/03/2003	INTEREST	Monthly Interest	$0.55	$174.17
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.62	$173.62
03/05/2003	INTEREST	Monthly Interest	$0.55	$169.00
02/06/2003	INTEREST	Monthly Interest	$0.55	$168.45
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.96	$167.90
01/06/2003	INTEREST	Monthly Interest	$0.55	$163.94
12/11/2002	INTEREST	Monthly Interest	$0.55	$163.39
12/11/2002	INTEREST	Monthly Interest	$0.55	$162.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.30	$162.29
10/07/2002	INTEREST	Monthly Interest	$0.55	$158.99
09/09/2002	INTEREST	Monthly Interest	$0.55	$158.44
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.64	$157.89
08/06/2002	INTEREST	Monthly Interest	$0.55	$155.25
07/11/2002	INTEREST	Monthly Interest	$0.55	$154.70
07/11/2002	BILL	RUSSELL, DANIEL H	$66.05	$154.15
06/03/2002	INTEREST	Monthly Interest	$0.55	$88.10
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$87.55
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$82.55
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.62	$80.55
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.96	$75.93
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.30	$71.97
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.67
07/13/2001	BILL	RUSSELL, DANIEL H	$66.03	$66.03
06/05/2001	PAYMENT	CONAGRA SHARED PURCHASING INC CREDIT: B BANK: 62-20 NUM: 20146994	$-277.34	$0.00
06/04/2001	INTEREST	Monthly Interest	$1.69	$277.34
05/08/2001	INTEREST	Monthly Interest	$1.14	$275.65
03/30/2001	INTEREST	Monthly Interest	$1.14	$274.51
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.62	$273.37
03/13/2001	INTEREST	Monthly Interest	$1.14	$268.75
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.96	$267.61
01/19/2001	INTEREST	Monthly Interest	$1.14	$263.65
01/19/2001	INTEREST	Monthly Interest	$1.14	$262.51
12/06/2000	INTEREST	Monthly Interest	$1.14	$261.37
12/06/2000	INTEREST	Monthly Interest	$1.14	$260.23
10/23/2000	INTEREST	Monthly Interest	$1.14	$259.09
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.30	$257.95
09/08/2000	INTEREST	Monthly Interest	$1.14	$254.65
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.64	$253.51
08/17/2000	INTEREST	Monthly Interest	$1.14	$250.87
07/10/2000	INTEREST	Monthly Interest	$1.14	$249.73
07/10/2000	BILL	RUSSELL, DANIEL H	$66.02	$248.59
06/06/2000	INTEREST	Monthly Interest	$1.14	$182.57
05/05/2000	INTEREST	Monthly Interest	$0.59	$181.43
04/06/2000	INTEREST	Monthly Interest	$0.59	$180.84
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.62	$180.25
02/15/2000	INTEREST	Monthly Interest	$0.59	$175.63
02/10/2000	INTEREST	Monthly Interest	$0.59	$175.04
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.96	$174.45
01/24/2000	INTEREST	Monthly Interest	$0.59	$170.49
12/13/1999	INTEREST	Monthly Interest	$0.59	$169.90
12/13/1999	INTEREST	Monthly Interest	$0.59	$169.31
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.30	$168.72
10/21/1999	INTEREST	Monthly Interest	$0.59	$165.42
09/02/1999	INTEREST	Monthly Interest	$0.59	$164.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.64	$164.24
08/03/1999	INTEREST	Monthly Interest	$0.59	$161.60
07/25/1999	INTEREST	Monthly Interest	$0.59	$161.01
07/17/1999	BILL	RUSSELL, DANIEL H	$65.93	$160.42
06/08/1999	INTEREST	Monthly Interest	$0.59	$94.49
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$93.90
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$88.90
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.99	$86.90
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.27	$81.91
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.56	$77.64
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.85	$74.08
07/10/1998	BILL	RUSSELL, DANIEL H	$71.23	$71.23