Tax Account 001-045-03

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Owners

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

Account Summary

Account ID	001-045-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$46.00
Currently Due	$23.00

Account ID

001-045-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$46.00

Currently Due

$23.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.05
Total	$103.05
Paid	$57.05
Balance	$46.00
Due	$23.00
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

$103.05

Total

$103.05

Paid

$57.05

Balance

$46.00

Due

$23.00

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	$34.05	$0.00	$34.05	$34.05	$0.00
2	10/07/2024	10/17/2024	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
3	01/06/2025	01/16/2025	Due	$23.00	$0.00	$23.00	$0.00	$23.00
4	03/03/2025	03/13/2025	Due	$23.00	$0.00	$23.00	$0.00	$46.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.05	$0.00	$103.05	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$103.05	$0.00	$103.05	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$102.77	$0.00	$102.77	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$101.25	$0.00	$101.25	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$101.25	$0.00	$101.25	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$96.89	$0.00	$96.89	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$96.63	$0.00	$96.63	$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
09/18/2024	PAYMENT	ESCOBEDO, NANCY CHECK 2241	$-23.00	$46.00
08/22/2024	PAYMENT	ESCOBEDO, NANCY CHECK 1340	$-34.05	$69.00
07/03/2024	BILL	ESCOBEDO, NANCY FAM. TRUST	$103.05	$103.05
03/11/2024	PAYMENT	ESCOBEDO, NANCY CHECK 2167	$-23.00	$0.00
12/27/2023	PAYMENT	ESCOBEDO, NANCY CHECK 2143	$-23.00	$23.00
09/18/2023	PAYMENT	ESCOBEDO, NANCY CHECK 1301	$-23.00	$46.00
07/27/2023	PAYMENT	ESCOBEDO, NANCY CHECK 2088	$-34.05	$69.00
07/13/2023	BILL	ESCOBEDO, NANCY FAM. TRUST	$103.05	$103.05
02/27/2023	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1286	$-21.00	$0.00
11/28/2022	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1281	$-23.00	$21.00
10/01/2022	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1970	$-25.00	$44.00
08/03/2022	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1271	$-34.05	$69.00
07/07/2022	BILL	ESCOBEDO, NANCY FAM. TRUST	$103.05	$103.05
03/28/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1256	$-23.00	$0.00
03/28/2022	AMENDMENT	WRITE OFF COST	$-2.12	$23.00
03/28/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1256	$23.00	$25.12
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$2.12
03/21/2022	VOID	ESCOBEDO, NANCY CHECK NUM: 1256	$-23.00	$0.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.92	$23.92
12/20/2021	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1246	$-23.00	$23.00
09/29/2021	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1240	$-23.00	$46.00
07/29/2021	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1227	$-33.77	$69.00
07/12/2021	BILL	ESCOBEDO, NANCY FAM. TRUST	$102.77	$102.77
02/25/2021	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1214	$-22.00	$0.00
12/16/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1728	$-22.00	$22.00
12/04/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1706	$-22.00	$44.00
11/17/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1693	$-35.25	$66.00
10/21/2020	BILL	ESCOBEDO, NANCY FAM. TRUST	$101.25	$101.25
03/02/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1638	$-22.00	$0.00
12/30/2019	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1173	$-22.00	$22.00
10/07/2019	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1166	$-22.00	$44.00
08/12/2019	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1162	$-35.25	$66.00
07/03/2019	BILL	ESCOBEDO, NANCY FAM. TRUST	$101.25	$101.25
08/13/2018	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1113	$-96.89	$0.00
07/03/2018	BILL	ESCOBEDO, NANCY FAM. TRUST	$96.89	$96.89
08/17/2017	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1264	$-96.63	$0.00
07/03/2017	BILL	ESCOBEDO, NANCY FAM. TRUST	$96.63	$96.63