Tax Account 001-021-11

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Owners

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

Account Summary

Account ID	001-021-11
Account Type	Real Estate
Location	219 HOLLYWOOD WAY PIOCHE
Balance	$486.00
Currently Due	$243.00

Account ID

001-021-11

Account Type

Real Estate

Location

219 HOLLYWOOD WAY
PIOCHE

Balance

$486.00

Currently Due

$243.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$984.87
Total	$984.87
Paid	$498.87
Balance	$486.00
Due	$243.00
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

$984.87

Total

$984.87

Paid

$498.87

Balance

$486.00

Due

$243.00

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	$255.87	$0.00	$255.87	$255.87	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$912.66	$0.00	$912.66	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$859.81	$0.00	$859.81	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$860.42	$0.00	$860.42	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$846.76	$0.00	$846.76	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$846.76	$0.00	$846.76	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$815.51	$0.00	$815.51	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$816.11	$0.00	$816.11	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$806.75	$0.00	$806.75	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$793.02	$0.00	$793.02	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$734.29	$0.00	$734.29	$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	$-243.00	$486.00
08/19/2024	PAYMENT	ESCOBEDO, NANCY A CHECK 1393	$-255.87	$729.00
07/03/2024	BILL	ESCOBEDO, NANCY FAM. TRUST	$984.87	$984.87
03/04/2024	PAYMENT	ESCOBEDO, NANCY A CHECK 1367	$-225.00	$0.00
01/02/2024	PAYMENT	ESCOBEDO, NANCY A CHECK 1358	$-225.00	$225.00
10/02/2023	PAYMENT	ESCOBEDO, NANCY A. CHECK 1344	$-225.00	$450.00
08/21/2023	PAYMENT	ESCOBEDO, NANCY A CHECK 1336	$-237.66	$675.00
07/13/2023	BILL	ESCOBEDO, NANCY FAM. TRUST	$912.66	$912.66
03/06/2023	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1294	$-212.00	$0.00
01/05/2023	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1284	$-212.00	$212.00
10/03/2022	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1267	$-212.00	$424.00
08/15/2022	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1179	$-223.81	$636.00
07/07/2022	BILL	ESCOBEDO, NANCY FAM. TRUST	$859.81	$859.81
03/07/2022	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1157	$-212.00	$0.00
01/03/2022	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1147	$-212.00	$212.00
10/05/2021	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1134	$-212.00	$424.00
08/17/2021	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1125	$-224.42	$636.00
07/12/2021	BILL	ESCOBEDO, NANCY FAM. TRUST	$860.42	$860.42
03/02/2021	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1082	$-209.00	$0.00
01/05/2021	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1120	$-209.00	$209.00
12/09/2020	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1107	$-209.00	$418.00
11/17/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1072	$-219.76	$627.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-21.83	$846.76
10/21/2020	BILL	ESCOBEDO, NANCY FAM. TRUST	$868.59	$868.59
03/03/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1049	$-209.00	$0.00
01/07/2020	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1040	$-209.00	$209.00
10/08/2019	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1026	$-209.00	$418.00
08/20/2019	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1016	$-219.76	$627.00
07/03/2019	BILL	ESCOBEDO, NANCY FAM. TRUST	$846.76	$846.76
03/05/2019	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1583	$-201.00	$0.00
01/02/2019	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1573	$-201.00	$201.00
10/03/2018	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1560	$-201.00	$402.00
08/22/2018	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1552	$-212.51	$603.00
07/03/2018	BILL	ESCOBEDO, NANCY FAM. TRUST	$815.51	$815.51
03/05/2018	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1529	$-201.00	$0.00
01/02/2018	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1516	$-201.00	$201.00
10/03/2017	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1502	$-201.00	$402.00
08/23/2017	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1496	$-213.11	$603.00
07/03/2017	BILL	ESCOBEDO, NANCY FAM. TRUST	$816.11	$816.11
03/10/2017	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1440	$-201.00	$0.00
01/03/2017	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1427	$-201.00	$201.00
10/04/2016	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1475	$-201.00	$402.00
08/15/2016	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1467	$-203.75	$603.00
07/01/2016	BILL	ESCOBEDO, NANCY FAM. TRUST	$806.75	$806.75
03/07/2016	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1410	$-198.00	$0.00
01/04/2016	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1402	$-198.00	$198.00
10/05/2015	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1390	$-198.00	$396.00
08/17/2015	PAYMENT	ESCOBEDO, NANCY A CHECK NUM: 1380	$-199.02	$594.00
07/01/2015	BILL	ESCOBEDO, NANCY FAM. TRUST	$793.02	$793.02
03/02/2015	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 885	$-183.00	$0.00
12/17/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 849	$-183.00	$183.00
09/29/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 815	$-183.00	$366.00
07/30/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 797	$-185.29	$549.00
07/07/2014	BILL	ESCOBEDO, NANCY FAM. TRUST	$734.29	$734.29
02/05/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1012	$-169.00	$0.00
12/30/2013	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1008	$-169.00	$169.00
09/30/2013	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 658	$-169.00	$338.00
07/31/2013	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 633	$-172.89	$507.00
07/01/2013	BILL	ESCOBEDO, NANCY FAM. TRUST	$679.89	$679.89
03/04/2013	PAYMENT	EXCOBEDO, NANCY A. CHECK NUM: 1183	$-157.38	$0.00
01/02/2013	PAYMENT	ESCOBEDO, NANCY A. CHECK BANK: 94-72/1224 NUM: 1172	$-157.38	$157.38
10/01/2012	PAYMENT	ESCOBEDO, NANCY A. CHECK BANK: 94-72/1224 NUM: 1158	$-157.38	$314.76
08/20/2012	PAYMENT	ALYSON HAMMOND CASH	$-157.39	$472.14
07/06/2012	BILL	ESCOBEDO, NANCY FAM. TRUST	$629.53	$629.53
02/29/2012	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 329	$-145.72	$0.00
12/29/2011	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 293	$-145.72	$145.72
09/30/2011	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 9001	$-145.72	$291.44
07/29/2011	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 217	$-145.74	$437.16
07/06/2011	BILL	ESCOBEDO, NANCY FAM. TRUST	$582.90	$582.90
03/02/2011	PAYMENT	ESCOBEDO, NANCY FAM. TRUST CHECK BANK: 94-72/1224 NUM: 1068	$-257.49	$0.00
01/03/2011	PAYMENT	ESCOBEDO, NANCY FAM. TRUST CHECK BANK: 94-72/1224 NUM: 1056	$-257.49	$257.49
09/30/2010	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72 NUM: 1045	$-257.49	$514.98
08/06/2010	PAYMENT	ESCOBEDO, NANCY FAM. TRUST CHECK BANK: 94-72/1224 NUM: 1038	$-257.52	$772.47
07/08/2010	BILL	ESCOBEDO, NANCY FAM. TRUST	$1,029.99	$1,029.99
01/26/2010	PAYMENT	J & N STORAGE CHECK BANK: 94-156/1242 NUM: 1620	$-259.35	$0.00
12/31/2009	PAYMENT	ESCOBEDO, NANCY FAM. TRUST CHECK BANK: 94-156/1242 NUM: 1614	$-259.35	$259.35
10/01/2009	PAYMENT	ESCOBEDO, NANCY FAM. TRUST CHECK BANK: 94-156/1242 NUM: 1591	$-259.35	$518.70
08/17/2009	PAYMENT	J & N STORAGE CHECK BANK: 94-156/1242 NUM: 1577	$-259.38	$778.05
07/09/2009	BILL	ESCOBEDO, NANCY FAM. TRUST	$1,037.43	$1,037.43
03/10/2009	PAYMENT	J & N STORAGE CHECK BANK: 94-156/1242 NUM: 1542	$-240.81	$0.00
01/14/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1434	$-240.81	$240.81
10/14/2008	PAYMENT	J & N STORAGE CHECK BANK: 94-156/1242 NUM: 1503	$-240.81	$481.62
08/07/2008	PAYMENT	ESCOBEDO, NANCY FAM. TRUST CHECK BANK: 94-156/1242 NUM: 1487	$-240.81	$722.43
07/10/2008	BILL	ESCOBEDO, NANCY FAM. TRUST	$963.24	$963.24
02/19/2008	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 1440	$-222.97	$0.00
01/15/2008	PAYMENT	J & N STORAGE CHECK BANK: 94-156/1242 NUM: 1428	$-222.97	$222.97
10/18/2007	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 1405	$-231.89	$445.94
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.92	$677.83
08/06/2007	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 1382	$-222.98	$668.91
07/05/2007	BILL	ESCOBEDO, NANCY FAM. TRUST	$891.89	$891.89
02/26/2007	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 1327	$-206.45	$0.00
01/02/2007	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 1309	$-206.45	$206.45
10/09/2006	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 1279	$-206.45	$412.90
08/15/2006	PAYMENT	J & N STORAGE/ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 1259	$-206.47	$619.35
07/11/2006	BILL	ESCOBEDO, NANCY FAM. TRUST	$825.82	$825.82
03/06/2006	PAYMENT	ESCOBEDO, NANCY FAM. TRUST CHECK BANK: 94-156/1242 NUM: 1201	$-221.77	$0.00
01/17/2006	PAYMENT	J & N STORAGE/ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 1180	$-221.77	$221.77
01/17/2006	AMENDMENT	not late	$-8.87	$443.54
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.87	$452.41
10/14/2005	PAYMENT	J & N STORAGE/ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 1142	$-221.77	$443.54
08/15/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 1117	$-221.79	$665.31
07/15/2005	BILL	ESCOBEDO, NANCY FAM. TRUST	$887.10	$887.10
03/15/2005	PAYMENT	J & N SOTRAGE CHECK BANK: 94-156/1242 NUM: 1054	$-218.41	$0.00
01/14/2005	PAYMENT	J & N STORAGE CHECK BANK: 94-156/1242 NUM: 1031	$-218.41	$218.41
10/14/2004	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 997	$-218.41	$436.82
08/16/2004	PAYMENT	J & N STORAGE/NANCY ESCOBEDO CHECK BANK: 94-156 NUM: 967	$-218.42	$655.23
07/07/2004	BILL	ESCOBEDO, NANCY FAM. TRUST	$873.65	$873.65
03/04/2004	PAYMENT	J & N STORAGE CHECK BANK: 94-156/1242 NUM: 905	$-216.56	$0.00
01/05/2004	PAYMENT	J & N STORAGE/ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 878	$-216.56	$216.56
10/15/2003	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 840	$-216.56	$433.12
08/15/2003	PAYMENT	J & N STORAGE CHECK BANK: 94-156/1242 NUM: 811	$-216.56	$649.68
07/09/2003	BILL	ESCOBEDO, NANCY FAM. TRUST	$866.24	$866.24
03/17/2003	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 735	$-212.19	$0.00
01/13/2003	PAYMENT	J & N STORAGE CHECK BANK: 94-156/1242 NUM: 698	$-212.19	$212.19
10/15/2002	PAYMENT	J & N STORAGE/NANCY ESCOBEDO CHECK BANK: 94-156 NUM: 616	$-212.19	$424.38
08/26/2002	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 584	$-212.22	$636.57
07/08/2002	BILL	ESCOBEDO, NANCY FAM. TRUST	$848.79	$848.79
03/12/2002	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 507	$-207.19	$0.00
01/17/2002	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 482	$-207.19	$207.19
10/10/2001	PAYMENT	ESCOBEDO, NANCY FAM. TRUST CHECK BANK: 94-156/1242 NUM: 433	$-207.19	$414.38
08/03/2001	PAYMENT	J N J STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 393	$-207.63	$621.57
07/10/2001	BILL	ESCOBEDO, NANCY FAM. TRUST	$829.20	$829.20
03/12/2001	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 327	$-199.37	$0.00
01/09/2001	PAYMENT	J & N STORAGE/WITLICKI, NANCY CHECK BANK: 94-156/1242 NUM: 295	$-199.37	$199.37
10/09/2000	PAYMENT	J & N STORAGE CHECK BANK: 94-156/1242 NUM: 271	$-199.37	$398.74
08/16/2000	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 254	$-199.70	$598.11
07/11/2000	BILL	ESCOBEDO, NANCY FAM. TRUST	$797.81	$797.81
03/07/2000	PAYMENT	ESCOBEDO CONSTRUCTION CREDIT: B BANK: 94-156/1242 NUM: 1210	$-111.63	$0.00
01/10/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1188	$-21.63	$111.63
01/10/2000	PAYMENT	WITLICKI, JERRY CHECK BANK: 94-72/1224 NUM: 659	$-90.00	$133.26
10/01/1999	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 831	$-100.00	$223.26
10/01/1999	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 490.43	$-11.63	$323.26
08/03/1999	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1124	$-111.94	$334.89
07/13/1999	BILL	ESCOBEDO, NANCY FAM. TRUST	$446.83	$446.83
03/01/1999	PAYMENT	J & N STORAGE/WITLICKI, J & N CHECK	$-29.81	$0.00
01/11/1999	PAYMENT	ESCOBEDO, NANCY CHECK	$-29.81	$29.81
10/02/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-29.81	$59.62
07/21/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-30.14	$89.43
07/14/1998	BILL	ESCOBEDO, NANCY FAM. TRUST	$119.57	$119.57
03/06/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-28.68	$0.00
01/02/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-28.68	$28.68
09/26/1997	PAYMENT	ESCOBEDO, NANCY CHECK	$-28.68	$57.36
08/18/1997	PAYMENT	ESCOBEDO, NANCY CHECK	$-29.00	$86.04
07/14/1997	BILL	ESCOBEDO, NANCY FAM. TRUST	$115.04	$115.04