Tax Account CM001113

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SOUTH CENTRAL COMMUNICATION
PO BOX 555
ESCALANTE, UT 84726

Account ID

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$123.01
Total	$123.01
Paid	$123.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$123.01

Total

$123.01

Paid

$123.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/06/2025	10/17/2025	Paid	$123.01	$0.00	$0.00	$123.01	$123.01	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$127.79	$0.00	$0.00	$127.79	$0.00	$0.00	2.9685	5.0
2023/2024 PERSONAL PROPERTY TAXES	$118.32	$0.00	$0.00	$118.32	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$125.83	$0.00	$0.00	$125.83	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$138.54	$0.00	$0.00	$138.54	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$139.94	$0.00	$0.00	$139.94	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$142.31	$0.00	$0.00	$142.31	$0.00	$0.00	2.9685	5.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2025	PAYMENT	SOUTH CENTRAL COMMUNICATION CHECK 20764	$-123.01	$0.00
08/26/2025	BILL	SOUTH CENTRAL COMMUNICATION	$123.01	$123.01
10/16/2024	PAYMENT	SOUTH CENTRAL COMMUNICATION CHECK 17509	$-127.79	$0.00
08/14/2024	BILL	SOUTH CENTRAL COMMUNICATION	$127.79	$127.79
08/28/2023	PAYMENT	SOUTH CENTRAL COMMUNICATION CHECK BANK: 97-177/1243 NUM: 13375	$-118.32	$0.00
08/01/2023	BILL	SOUTH CENTRAL COMMUNICATION	$118.32	$118.32
08/29/2022	PAYMENT	SOUTH CENTRAL COMMUNICATION CHECK BANK: 97-177/1243 NUM: 6899	$-125.83	$0.00
08/08/2022	BILL	SOUTH CENTRAL COMMUNICATION	$125.83	$125.83
11/12/2021	PAYMENT	SOUTH CENTRAL COMMUNICATION CHECK BANK: 97-177/1243 NUM: 3504	$-138.54	$0.00
09/28/2021	BILL	SOUTH CENTRAL COMMUNICATION	$138.54	$138.54
06/26/2021	PAYMENT	SOUTH CENTRAL COMMUNICATION CHECK BANK: 001 NUM: 1	$-139.94	$0.00
05/17/2021	BILL	SOUTH CENTRAL COMMUNICATION	$139.94	$139.94
08/30/2019	PAYMENT	SOUTH CENTRAL COMMUNICATION CHECK BANK: 31-297 NUM: 81662	$-142.31	$0.00
08/22/2019	BILL	SOUTH CENTRAL COMMUNICATION	$142.31	$142.31
08/17/2018	PAYMENT	SOUTH CENTRAL COMMUNICATION CHECK BANK: 31-297 NUM: 34940	$-145.49	$0.00
08/08/2018	BILL	SOUTH CENTRAL COMMUNICATION	$145.49	$145.49
09/21/2017	PAYMENT	SOUTH CENTRAL COMMUNICATION CHECK BANK: 31-297 NUM: 30278	$-155.53	$0.00
09/07/2017	BILL	SOUTH CENTRAL COMMUNICATION	$155.53	$155.53