Tax Account 001-057-25

Print Page · · Payments Cart · New Search

Owners

JOHNSON, LOUIS A.
384 E 1075 N
SPRINGVILLE, UT 84663

Account Summary

Account ID	001-057-25
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-25

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.70
Total	$58.70
Paid	$58.70
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

$58.70

Total

$58.70

Paid

$58.70

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	$58.70	$0.00	$58.70	$58.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.70	$0.00	$58.70	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$58.70	$0.00	$58.70	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$55.50	$0.00	$55.50	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$55.36	$0.00	$55.36	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$45.23	$0.00	$45.23	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$45.10	$0.00	$45.10	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$44.97	$0.00	$44.97	$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
07/23/2024	PAYMENT	SERMERSHEIM, KREN CREDIT	$-58.70	$0.00
07/03/2024	BILL	JOHNSON, LOUIS A.	$58.70	$58.70
08/07/2023	PAYMENT	SERMERSHEIM, KAREN BREAU CHECK 4300	$-58.70	$0.00
07/13/2023	BILL	JOHNSON, LOUIS A.	$58.70	$58.70
08/01/2022	PAYMENT	SERMERSHEIM, KAREN BREAU CHECK NUM: 4277	$-58.70	$0.00
07/07/2022	BILL	JOHNSON, LOUIS A.	$58.70	$58.70
08/10/2021	PAYMENT	BREAU, KAREN CREDIT: D	$-58.55	$0.00
07/12/2021	BILL	JOHNSON, LOUIS A.	$58.55	$58.55
11/19/2020	PAYMENT	SERMERSHEIM, KAREN BREAU CHECK NUM: 4224	$-57.76	$0.00
10/21/2020	BILL	JOHNSON, LOUIS A.	$57.76	$57.76
08/12/2019	PAYMENT	SERMERSHEIM, KAREN CHECK NUM: 4176	$-57.76	$0.00
07/03/2019	BILL	JOHNSON, LOUIS A.	$57.76	$57.76
07/25/2018	PAYMENT	SERMERSHEIM, KAREN BREAU CHECK NUM: 4135	$-55.50	$0.00
07/03/2018	BILL	JOHNSON, LOUIS A.	$55.50	$55.50
08/04/2017	PAYMENT	SERMERSHEIM, KAREN CHECK NUM: 4056	$-55.36	$0.00
07/03/2017	BILL	JOHNSON, LOUIS A.	$55.36	$55.36
08/15/2016	PAYMENT	SERMERSHEIM, KAREN CHECK NUM: 4008	$-45.23	$0.00
07/01/2016	BILL	JOHNSON, LOUIS A.	$45.23	$45.23
08/10/2015	PAYMENT	SERMERSHEIM, KAREN CHECK NUM: 3923	$-45.10	$0.00
07/01/2015	BILL	JOHNSON, LOUIS A.	$45.10	$45.10
07/24/2014	PAYMENT	BREAU-SERMERSHEIM, KAREN J CHECK NUM: 3860	$-44.97	$0.00
07/07/2014	BILL	JOHNSON, LOUIS A.	$44.97	$44.97
08/23/2013	PAYMENT	BREAU, KAREN CHECK NUM: 3804	$-44.97	$0.00
07/01/2013	BILL	JOHNSON, LOUIS A.	$44.97	$44.97
07/30/2012	PAYMENT	BREAU, KAREN L. J. CHECK BANK: 31-297/1240 NUM: 3744	$-44.97	$0.00
07/06/2012	BILL	JOHNSON, LOUIS A.	$44.97	$44.97
08/12/2011	PAYMENT	BREAU, KAREN J CHECK BANK: 31-297 NUM: 3670	$-44.97	$0.00
07/06/2011	BILL	JOHNSON, LOUIS A.	$44.97	$44.97
08/10/2010	PAYMENT	BREAU, KAREN L CHECK BANK: 31-297 NUM: 3580	$-44.97	$0.00
08/10/2010	ADJUSTMENT	wrong payor BANK: 31-297/1240 NUM: 3580	$44.97	$44.97
08/09/2010	VOID	JOHNSON, LOUIS A. CHECK BANK: 31-297/1240 NUM: 3580	$-44.97	$0.00
07/08/2010	BILL	JOHNSON, LOUIS A.	$44.97	$44.97
08/03/2009	PAYMENT	BREAU, KAREN CHECK BANK: 31-297/1240 NUM: 3483	$-62.68	$0.00
07/09/2009	BILL	JOHNSON, LOUIS A.	$62.68	$62.68
08/08/2008	PAYMENT	BREAU, KAREN J. CHECK BANK: 31-297 NUM: 3392	$-60.57	$0.00
08/08/2008	ADJUSTMENT	wrong payor BANK: 31-297/1240 NUM: 3392	$60.57	$60.57
08/07/2008	VOID	JOHNSON, LOUIS A. CHECK BANK: 31-297/1240 NUM: 3392	$-60.57	$0.00
07/10/2008	BILL	JOHNSON, LOUIS A.	$60.57	$60.57
08/13/2007	PAYMENT	BREAU, KAREN CHECK BANK: 31-297/1240 NUM: 3278	$-56.08	$0.00
07/05/2007	BILL	JOHNSON, LOUIS A.	$56.08	$56.08
08/08/2006	PAYMENT	BREAU, KAREN J CHECK BANK: 31-297 NUM: 3165	$-51.94	$0.00
07/11/2006	BILL	JOHNSON, LOUIS A.	$51.94	$51.94
08/11/2005	PAYMENT	BREAU, KAREN J. CHECK BANK: 31-297 NUM: 3064	$-48.32	$0.00
08/11/2005	ADJUSTMENT	wrong payor BANK: 31-297/1240 NUM: 3064	$48.32	$48.32
08/10/2005	VOID	JOHNSON, LOUIS A. CHECK BANK: 31-297/1240 NUM: 3064	$-48.32	$0.00
07/15/2005	BILL	JOHNSON, LOUIS A.	$48.32	$48.32
08/09/2004	PAYMENT	BREAU, KAREN J CHECK BANK: 31-297 NUM: 2948	$-45.84	$0.00
07/07/2004	BILL	JOHNSON, LOUIS A.	$45.84	$45.84
07/28/2003	PAYMENT	BREAU, KAREN J CHECK BANK: 31-297 NUM: 2803	$-45.84	$0.00
07/09/2003	BILL	JOHNSON, LOUIS A.	$45.84	$45.84
07/31/2002	PAYMENT	BREAU, KAREN CHECK BANK: 31-297/1240 NUM: 2654	$-45.50	$0.00
07/08/2002	BILL	JOHNSON, LOUIS A.	$45.50	$45.50
08/09/2001	PAYMENT	BREAU, KAREN CHECK BANK: 31-1/1240 NUM: 2461	$-45.53	$0.00
07/10/2001	BILL	JOHNSON, LOUIS A.	$45.53	$45.53
08/25/2000	PAYMENT	BREAU, KAREN J CHECK BANK: 31-1/1240 NUM: 2330	$-49.46	$0.00
07/11/2000	BILL	JOHNSON, LOUIS A.	$49.46	$49.46
08/09/1999	PAYMENT	BREAU, KAREN J CHECK BANK: 31-1/1240 NUM: 2105	$-43.20	$0.00
07/13/1999	BILL	JOHNSON, LOUIS A.	$43.20	$43.20
08/07/1998	PAYMENT	BREAU, KAREN J. CHECK	$-42.85	$0.00
07/14/1998	BILL	JOHNSON, LOUIS A.	$42.85	$42.85
08/15/1997	PAYMENT	BREAU, KAREN J. CHECK	$-41.16	$0.00
07/14/1997	BILL	JOHNSON, LOUIS A.	$41.16	$41.16
08/22/1996	PAYMENT	BREAU, KAREN J.	$-40.91	$0.00
07/15/1996	BILL	JOHNSON, LOUIS A.	$40.91	$40.91