Tax Account 001-021-10

Print Page · · Payments Cart · New Search

Owners

ESCOBEDO, NANCY FAM. TRUST
734 S 550 E
SPRINGVILLE, UT 84663-2554

Account Summary

Account ID	001-021-10
Account Type	Real Estate
Location	0 PIOCHE
Balance	$478.00
Currently Due	$239.00

Account ID

001-021-10

Account Type

Real Estate

Location

0
PIOCHE

Balance

$478.00

Currently Due

$239.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.94
Total	$969.94
Paid	$491.94
Balance	$478.00
Due	$239.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$969.94

Total

$969.94

Paid

$491.94

Balance

$478.00

Due

$239.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$252.94	$0.00	$252.94	$252.94	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Due	$239.00	$0.00	$239.00	$0.00	$239.00
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.83	$0.00	$898.83	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$847.17	$0.00	$847.17	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$847.71	$0.00	$847.71	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$835.62	$0.00	$835.62	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$835.62	$0.00	$835.62	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$804.75	$0.00	$804.75	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$805.33	$0.00	$805.33	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$795.93	$0.00	$795.93	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$805.82	$0.00	$805.82	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$793.04	$0.00	$793.04	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	ESCOBEDO, NANCY A CHECK 1403	$-239.00	$478.00
08/19/2024	PAYMENT	ESCOBEDO, NANCY A CHECK 1393	$-252.94	$717.00
07/03/2024	BILL	ESCOBEDO, NANCY FAM. TRUST	$969.94	$969.94
03/04/2024	PAYMENT	ESCOBEDO, NANCY A CHECK 1367	$-222.00	$0.00
01/02/2024	PAYMENT	ESCOBEDO, NANCY A CHECK 1358	$-222.00	$222.00
10/02/2023	PAYMENT	ESCOBEDO, NANCY A. CHECK 1344	$-222.00	$444.00
08/21/2023	PAYMENT	ESCOBEDO, NANCY A CHECK 1336	$-232.83	$666.00
07/13/2023	BILL	ESCOBEDO, NANCY FAM. TRUST	$898.83	$898.83
03/06/2023	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1294	$-209.00	$0.00
01/05/2023	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1284	$-209.00	$209.00
10/03/2022	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1267	$-209.00	$418.00
08/15/2022	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1179	$-220.17	$627.00
07/07/2022	BILL	ESCOBEDO, NANCY FAM. TRUST	$847.17	$847.17
03/07/2022	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1157	$-209.00	$0.00
01/03/2022	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1147	$-209.00	$209.00
10/05/2021	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1134	$-209.00	$418.00
08/17/2021	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1125	$-220.71	$627.00
07/12/2021	BILL	ESCOBEDO, NANCY FAM. TRUST	$847.71	$847.71
02/25/2021	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1214	$-206.00	$0.00
12/16/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1728	$-206.00	$206.00
12/04/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1706	$-206.00	$412.00
11/17/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1693	$-217.62	$618.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-21.41	$835.62
10/21/2020	BILL	ESCOBEDO, NANCY FAM. TRUST	$857.03	$857.03
03/03/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1049	$-206.00	$0.00
01/07/2020	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1040	$-206.00	$206.00
10/08/2019	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1026	$-206.00	$412.00
08/20/2019	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1016	$-217.62	$618.00
07/03/2019	BILL	ESCOBEDO, NANCY FAM. TRUST	$835.62	$835.62
03/05/2019	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1583	$-198.00	$0.00
01/02/2019	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1573	$-198.00	$198.00
10/03/2018	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1560	$-198.00	$396.00
08/22/2018	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1552	$-210.75	$594.00
07/03/2018	BILL	ESCOBEDO, NANCY FAM. TRUST	$804.75	$804.75
03/05/2018	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1529	$-198.00	$0.00
01/02/2018	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1516	$-198.00	$198.00
10/03/2017	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1502	$-198.00	$396.00
08/23/2017	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1496	$-211.33	$594.00
07/03/2017	BILL	ESCOBEDO, NANCY FAM. TRUST	$805.33	$805.33
02/27/2017	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1187	$-198.00	$0.00
12/08/2016	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1158	$-198.00	$198.00
09/30/2016	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1132	$-198.00	$396.00
07/29/2016	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1111	$-201.93	$594.00
07/01/2016	BILL	ESCOBEDO, NANCY FAM. TRUST	$795.93	$795.93
03/07/2016	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1410	$-201.00	$0.00
01/04/2016	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1402	$-201.00	$201.00
10/05/2015	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1390	$-201.00	$402.00
08/17/2015	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1380	$-202.82	$603.00
07/01/2015	BILL	ESCOBEDO, NANCY FAM. TRUST	$805.82	$805.82
03/02/2015	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1349	$-198.00	$0.00
01/06/2015	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1338	$-198.00	$198.00
10/06/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1328	$-198.00	$396.00
08/18/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1315	$-199.04	$594.00
07/07/2014	BILL	ESCOBEDO, NANCY FAM. TRUST	$793.04	$793.04
03/03/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1241	$-197.00	$0.00
01/03/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1233	$-197.00	$197.00
10/07/2013	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1220	$-197.00	$394.00
08/09/2013	PAYMENT	ESCOBEDO, NANCY A. CHECK NUM: 1210	$-199.68	$591.00
07/01/2013	BILL	ESCOBEDO, NANCY FAM. TRUST	$790.68	$790.68
03/04/2013	PAYMENT	EXCOBEDO, NANCY A. CHECK NUM: 1183	$-191.01	$0.00
01/02/2013	PAYMENT	ESCOBEDO, NANCY A. CHECK BANK: 94-72/1224 NUM: 1172	$-191.01	$191.01
10/01/2012	PAYMENT	ESCOBEDO, NANCY A. CHECK BANK: 94-72/1224 NUM: 1158	$-191.01	$382.02
08/20/2012	PAYMENT	ALYSON HAMMOND CASH	$-191.03	$573.03
07/06/2012	BILL	ESCOBEDO, NANCY FAM. TRUST	$764.06	$764.06
03/01/2012	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 1124	$-199.09	$0.00
01/03/2012	PAYMENT	ESCOBEDO, NANCY FAM. TRUST CHECK BANK: 94-72/1224 NUM: 1115	$-199.09	$199.09
10/03/2011	PAYMENT	ESCOBEDO, NANCY FAM. TRUST CHECK BANK: 94-72/1224 NUM: 1102	$-199.09	$398.18
08/08/2011	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72 NUM: 1093	$-199.11	$597.27
07/06/2011	BILL	ESCOBEDO, NANCY FAM. TRUST	$796.38	$796.38
02/25/2011	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 2060	$-53.33	$0.00
12/29/2010	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 2037	$-53.33	$53.33
09/30/2010	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1978	$-53.33	$106.66
08/05/2010	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1944	$-53.34	$159.99
07/08/2010	BILL	ESCOBEDO, NANCY FAM. TRUST	$213.33	$213.33
01/26/2010	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1812	$-49.38	$0.00
12/31/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1786	$-49.38	$49.38
10/01/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1708	$-49.38	$98.76
08/17/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1670	$-49.41	$148.14
07/09/2009	BILL	ESCOBEDO, NANCY FAM. TRUST	$197.55	$197.55
03/10/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1532	$-45.85	$0.00
01/14/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1434	$-45.85	$45.85
10/14/2008	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1390	$-45.85	$91.70
08/07/2008	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1335	$-45.87	$137.55
07/10/2008	BILL	ESCOBEDO, NANCY FAM. TRUST	$183.42	$183.42
02/19/2008	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1173	$-42.46	$0.00
01/15/2008	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1152	$-42.46	$42.46
10/18/2007	PAYMENT	ESCOBEDO, NANCY CASH	$-44.16	$84.92
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.70	$129.08
08/06/2007	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 1382	$-42.46	$127.38
07/05/2007	BILL	ESCOBEDO, NANCY FAM. TRUST	$169.84	$169.84
02/26/2007	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 823	$-39.31	$0.00
01/02/2007	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-126/1242 NUM: 1310	$-39.31	$39.31
10/09/2006	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 1280	$-39.31	$78.62
08/15/2006	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 596	$-39.32	$117.93
07/11/2006	BILL	ESCOBEDO, NANCY FAM. TRUST	$157.25	$157.25
03/06/2006	PAYMENT	J & N SOTRAGE UNITS CHECK BANK: 94-156/1242 NUM: 1200	$-36.56	$0.00
01/17/2006	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 374	$-36.56	$36.56
01/17/2006	AMENDMENT	not late	$-1.46	$73.12
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.46	$74.58
10/14/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 223	$-36.56	$73.12
08/15/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 153	$-36.58	$109.68
07/15/2005	BILL	ESCOBEDO, NANCY FAM. TRUST	$146.26	$146.26
03/15/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3640	$-34.69	$0.00
01/14/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3566	$-34.69	$34.69
10/14/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3450	$-34.69	$69.38
08/16/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72 NUM: 3355	$-34.70	$104.07
07/07/2004	BILL	ESCOBEDO, NANCY FAM. TRUST	$138.77	$138.77
03/04/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3168	$-34.69	$0.00
01/05/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 1478	$-34.69	$34.69
10/15/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1469	$-34.69	$69.38
08/15/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1463	$-34.70	$104.07
07/09/2003	BILL	ESCOBEDO, NANCY FAM. TRUST	$138.77	$138.77
03/25/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1450	$-1.44	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.06	$1.44
03/17/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1447	$-34.43	$1.38
01/21/2003	PAYMENT	ESCOBEDO CONST/NANCY ESCOBEDO CHECK BANK: 94-156 NUM: 1437	$-34.43	$35.81
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.38	$70.24
10/15/2002	PAYMENT	ESCOBEDO CONST/NANCY ESCOBEDO CHECK BANK: 94-156 NUM: 1424	$-34.43	$68.86
08/26/2002	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1419	$-34.43	$103.29
07/08/2002	BILL	ESCOBEDO, NANCY FAM. TRUST	$137.72	$137.72
03/12/2002	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1403	$-34.37	$0.00
01/17/2002	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 2057	$-21.59	$34.37
01/17/2002	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1397	$-12.78	$55.96
10/10/2001	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1382	$-34.37	$68.74
08/09/2001	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1374	$-34.77	$103.11
07/10/2001	BILL	ESCOBEDO, NANCY FAM. TRUST	$137.88	$137.88
03/12/2001	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1358	$-38.39	$0.00
01/09/2001	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1325	$-38.39	$38.39
10/09/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1268	$-38.39	$76.78
08/16/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1256	$-38.79	$115.17
07/11/2000	BILL	ESCOBEDO, NANCY FAM. TRUST	$153.96	$153.96
03/07/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1210	$-33.55	$0.00
01/10/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1188	$-33.55	$33.55
10/01/1999	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 490.43	$-33.55	$67.10
08/03/1999	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1124	$-33.91	$100.65
07/13/1999	BILL	ESCOBEDO, NANCY FAM. TRUST	$134.56	$134.56
03/01/1999	PAYMENT	J & N STORAGE/WITLICKI, J & N CHECK	$-33.26	$0.00
01/11/1999	PAYMENT	ESCOBEDO, NANCY CHECK	$-33.26	$33.26
10/02/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-33.26	$66.52
07/21/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-33.64	$99.78
07/14/1998	BILL	ESCOBEDO, NANCY FAM. TRUST	$133.42	$133.42
03/06/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-32.09	$0.00
01/02/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-32.09	$32.09
09/26/1997	PAYMENT	ESCOBEDO, NANCY CHECK	$-32.09	$64.18
08/18/1997	PAYMENT	ESCOBEDO, NANCY CHECK	$-32.43	$96.27
07/14/1997	BILL	ESCOBEDO, NANCY FAM. TRUST	$128.70	$128.70