Tax Account 001-052-05

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Owners

CASTLE, DAVID A & DEBORAH A
1292 S 5300 W
CEDAR CITY, UT 84720

Account Summary

Account ID	001-052-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-052-05

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.07
Total	$118.07
Paid	$118.07
Balance	$0.00
Due	$0.00
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

$118.07

Total

$118.07

Paid

$118.07

Balance

$0.00

Due

$0.00

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	$40.07	$0.00	$40.07	$40.07	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.07	$0.00	$118.07	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$118.07	$12.51	$131.04	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$117.74	$26.20	$143.94	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$115.98	$32.28	$148.26	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$115.98	$26.36	$142.34	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$110.94	$18.52	$129.46	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$110.64	$4.46	$115.10	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$100.34	$22.70	$123.04	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$100.05	$31.87	$131.92	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$99.77	$17.47	$117.24	$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
08/08/2024	PAYMENT	CASTLE, DAVID CREDIT 160572713	$-118.07	$0.00
08/08/2024	ADJUSTMENT	CASTLE, DAVID CHECK 160572713 VOIDED PAYMENT: 104197. REASON: CORRECT PAYMENT TYPE	$118.07	$118.07
08/08/2024	PAYMENT	CASTLE, DAVID CHECK 160572713	$-118.07	$0.00
07/03/2024	BILL	CASTLE, DAVID A & DEBORAH A	$118.07	$118.07
08/24/2023	PAYMENT	CASTLE, DAVID A & DEBORAH A CREDIT	$-185.04	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.46	$185.04
07/13/2023	BILL	CASTLE, DAVID A & DEBORAH A	$118.07	$184.58
07/03/2023	INTEREST	Monthly Interest	$0.46	$66.51
06/01/2023	INTEREST	Monthly Interest	$0.46	$66.05
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$65.59
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$61.54
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.33	$60.29
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.42	$56.96
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.06	$55.54
10/17/2022	PAYMENT	CASTLE, DAVID CHECK NUM: 189	$-64.07	$55.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$119.55
07/07/2022	BILL	CASTLE, DAVID A & DEBORAH A	$118.07	$118.07
05/05/2022	PAYMENT	CASTLE, DAVID A CREDIT: D	$-318.56	$0.00
05/02/2022	INTEREST	Monthly Interest	$1.10	$318.56
03/28/2022	PENALTY	Publication Cost for Delinqncy	$7.58	$317.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.24	$309.88
03/01/2022	INTEREST	Monthly Interest	$1.10	$301.64
01/31/2022	INTEREST	Monthly Interest	$1.10	$300.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.50	$299.44
01/03/2022	INTEREST	Monthly Interest	$1.10	$293.94
12/01/2021	INTEREST	Monthly Interest	$1.10	$292.84
11/01/2021	INTEREST	Monthly Interest	$1.10	$291.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.29	$290.64
09/30/2021	INTEREST	Monthly Interest	$1.10	$287.35
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.59	$286.25
09/01/2021	INTEREST	Monthly Interest	$1.10	$284.66
08/02/2021	INTEREST	Monthly Interest	$1.10	$283.56
07/12/2021	BILL	CASTLE, DAVID A & DEBORAH A	$117.74	$282.46
07/01/2021	INTEREST	Monthly Interest	$1.10	$164.72
06/01/2021	INTEREST	Monthly Interest	$1.10	$163.62
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$162.52
05/06/2021	INTEREST	Monthly Interest	$0.13	$160.25
03/31/2021	INTEREST	Monthly Interest	$0.13	$160.12
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$159.99
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.12	$158.89
03/01/2021	INTEREST	Monthly Interest	$0.13	$150.77
02/01/2021	INTEREST	Monthly Interest	$0.13	$150.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.40	$150.51
01/03/2021	INTEREST	Monthly Interest	$0.13	$145.11
12/15/2020	INTEREST	Monthly Interest	$0.13	$144.98
12/15/2020	INTEREST	Monthly Interest	$0.13	$144.85
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.20	$144.72
12/04/2020	INTEREST	Monthly Interest	$0.13	$141.52
12/03/2020	INTEREST	Monthly Interest	$0.13	$141.39
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.52	$141.26
11/17/2020	INTEREST	Monthly Interest	$0.13	$139.74
11/09/2020	PAYMENT	CASTLE, DAVID A CHECK NUM: 202	$-115.98	$139.61
10/21/2020	BILL	CASTLE, DAVID A & DEBORAH A	$115.98	$255.59
06/30/2020	INTEREST	Monthly Interest	$0.97	$139.61
06/01/2020	INTEREST	Monthly Interest	$0.97	$138.64
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$137.67
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$135.32
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.12	$134.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.40	$126.10
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.20	$120.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$117.50
07/03/2019	BILL	CASTLE, DAVID A & DEBORAH A	$115.98	$115.98
05/09/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 133	$-129.46	$0.00
05/09/2019	AMENDMENT	Reverse Publication Cost	$-2.35	$129.46
05/09/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 133	$129.46	$131.81
05/09/2019	VOID	CASTLE, DAVID ALAN CHECK NUM: 133	$-129.46	$2.35
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$131.81
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$129.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.77	$128.36
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.16	$120.59
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.05	$115.43
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.44	$112.38
07/03/2018	BILL	CASTLE, DAVID A & DEBORAH A	$110.94	$110.94
12/27/2017	PAYMENT	CASTLE, DAVID A & DEBORAH A CHECK NUM: 1069	$-61.14	$0.00
12/11/2017	PAYMENT	CASTLE, DAVID A & DEBORAH A CHECK NUM: 1064	$-308.92	$61.14
12/01/2017	INTEREST	Monthly Interest	$1.67	$370.06
11/01/2017	INTEREST	Monthly Interest	$1.67	$368.39
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.03	$366.72
10/02/2017	INTEREST	Monthly Interest	$1.67	$363.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$362.02
09/01/2017	INTEREST	Monthly Interest	$1.67	$360.59
07/03/2017	BILL	CASTLE, DAVID A & DEBORAH A	$110.64	$358.92
06/01/2017	INTEREST	Monthly Interest	$1.67	$248.28
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$246.61
05/08/2017	INTEREST	Monthly Interest	$0.83	$244.28
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$243.45
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.02	$242.35
03/01/2017	INTEREST	Monthly Interest	$0.83	$235.33
02/01/2017	INTEREST	Monthly Interest	$0.83	$234.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.52	$233.67
12/28/2016	INTEREST	Monthly Interest	$0.83	$229.15
12/01/2016	INTEREST	Monthly Interest	$0.83	$228.32
11/01/2016	INTEREST	Monthly Interest	$0.83	$227.49
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.52	$226.66
10/03/2016	INTEREST	Monthly Interest	$0.83	$224.14
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.01	$223.31
08/29/2016	INTEREST	Monthly Interest	$0.83	$222.30
08/01/2016	INTEREST	Monthly Interest	$0.83	$221.47
07/01/2016	BILL	JETTA FINANCIAL, LLC	$100.34	$220.64
07/01/2016	INTEREST	Monthly Interest	$0.83	$120.30
06/01/2016	INTEREST	Monthly Interest	$0.83	$119.47
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$118.64
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$116.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.00	$115.05
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.50	$108.05
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$103.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.00	$101.05
07/01/2015	BILL	JETTA FINANCIAL, LLC	$100.05	$100.05
05/04/2015	AMENDMENT	PUBLICATION COST REVERSED	$-2.50	$0.00
05/04/2015	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK NUM: 14984	$-8.49	$2.50
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$10.99
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$8.49
02/02/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 20517	$-108.75	$5.99
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.99	$114.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.99	$108.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.99	$103.76
07/07/2014	BILL	JETTA FINANCIAL, LLC	$99.77	$99.77
08/05/2013	PAYMENT	RADIUS MANAGEMENT, CORP CHECK NUM: 13864	$-99.77	$0.00
07/01/2013	BILL	JETTA FINANCIAL, LLC	$99.77	$99.77
08/20/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066/3233 NUM: 12890	$-103.86	$0.00
07/06/2012	BILL	JETTA FINANCIAL, LLC	$103.86	$103.86
08/08/2011	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-10 NUM: 3565	$-122.21	$0.00
07/06/2011	BILL	HEYBURN, FRANCES	$122.21	$122.21
08/09/2010	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-10/830 NUM: 3418	$-122.21	$0.00
07/08/2010	BILL	HEYBURN, FRANCES	$122.21	$122.21
12/28/2009	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5 NUM: 3257	$-83.18	$0.00
08/07/2009	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830 NUM: 3197	$-83.19	$83.18
07/09/2009	BILL	HEYBURN, FRANCES	$166.37	$166.37
08/12/2008	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830 NUM: 3087	$-154.49	$0.00
07/10/2008	BILL	HEYBURN, FRANCES	$154.49	$154.49
08/02/2007	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830 NUM: 2920	$-143.06	$0.00
07/05/2007	BILL	HEYBURN, FRANCES	$143.06	$143.06
08/03/2006	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830 NUM: 2737	$-132.47	$0.00
07/11/2006	BILL	HEYBURN, FRANCES	$132.47	$132.47
08/09/2005	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/520 NUM: 2621	$-123.24	$0.00
07/15/2005	BILL	HEYBURN, FRANCES	$123.24	$123.24
07/19/2004	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830 NUM: 2679	$-116.93	$0.00
07/07/2004	BILL	HEYBURN, FRANCES	$116.93	$116.93
08/11/2003	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830 NUM: 2185	$-116.93	$0.00
07/09/2003	BILL	HEYBURN, FRANCES	$116.93	$116.93
08/08/2002	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830/201 NUM: 5	$-116.04	$0.00
07/08/2002	BILL	HEYBURN, FRANCES	$116.04	$116.04
08/06/2001	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830 NUM: 1890	$-116.16	$0.00
07/10/2001	BILL	HEYBURN, FRANCES	$116.16	$116.16
08/14/2000	PAYMENT	HEYBURN, FRANCES STARKS CHECK BANK: 21-5/830 NUM: 1745	$-133.03	$0.00
07/11/2000	BILL	HEYBURN, FRANCES	$133.03	$133.03
08/16/1999	PAYMENT	HEYBURN, FRANCES STARKS CHECK BANK: 21-5/830 NUM: 1562	$-116.21	$0.00
07/13/1999	BILL	HEYBURN, FRANCES	$116.21	$116.21
08/03/1998	PAYMENT	HEYBURN, FRANCES STARKS CHECK	$-115.22	$0.00
07/14/1998	BILL	HEYBURN, FRANCES	$115.22	$115.22
08/11/1997	PAYMENT	HEYBURN, FRANCES CHECK	$-111.13	$0.00
07/14/1997	BILL	HEYBURN, FRANCES	$111.13	$111.13
08/12/1996	PAYMENT	HEYBURN, FRANCES	$-110.39	$0.00
07/15/1996	BILL	HEYBURN, FRANCES	$110.39	$110.39