Tax Account 001-073-02

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Owners

TOWNSEND, JOHN W IV, & PAM
1525 E. OVATION PL., UNIT 139
WASHINGTON, UT 84780

Account Summary

Account ID	001-073-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.87
Total	$68.87
Paid	$68.87
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

$68.87

Total

$68.87

Paid

$68.87

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	$68.87	$0.00	$68.87	$68.87	$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	$68.87	$0.00	$68.87	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$68.87	$0.00	$68.87	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$68.69	$0.00	$68.69	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$67.73	$0.00	$67.73	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$67.73	$0.00	$67.73	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$64.99	$0.00	$64.99	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$54.66	$0.00	$54.66	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$54.51	$0.00	$54.51	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$54.35	$0.00	$54.35	$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
08/19/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1389679411	$-68.87	$0.00
07/03/2024	BILL	RICHARD & ELIZABETH SIDFORD FAMILY TRUST	$68.87	$68.87
08/02/2023	PAYMENT	SIDFORD, RICHARD L CHECK 901	$-68.87	$0.00
07/13/2023	BILL	SIDFORD, RICHARD L	$68.87	$68.87
08/08/2022	PAYMENT	SIDFORD, RICHARD CHECK NUM: 761	$-68.87	$0.00
07/07/2022	BILL	SIDFORD, RICHARD L	$68.87	$68.87
07/22/2021	PAYMENT	SIDFORD, RICHARD CHECK NUM: 553	$-68.69	$0.00
07/12/2021	BILL	SIDFORD, RICHARD L	$68.69	$68.69
11/17/2020	PAYMENT	SIDFORD, RICHARD CHECK NUM: 506	$-67.73	$0.00
10/21/2020	BILL	SIDFORD, RICHARD L	$67.73	$67.73
08/09/2019	PAYMENT	SIDFORD, RICHARD CHECK NUM: 272	$-67.73	$0.00
07/03/2019	BILL	SIDFORD, RICHARD L	$67.73	$67.73
07/20/2018	PAYMENT	SIDFORD, RICHARD CHECK NUM: 203	$-64.99	$0.00
07/03/2018	BILL	SIDFORD, RICHARD L	$64.99	$64.99
08/15/2017	PAYMENT	SIDFORD, RICHARD CHECK NUM: 235	$-64.82	$0.00
07/03/2017	BILL	SIDFORD, RICHARD LEWIS	$64.82	$64.82
07/14/2016	PAYMENT	SIDFORD, RICHARD CHECK NUM: 1385	$-54.66	$0.00
07/01/2016	BILL	SIDFORD, RICHARD LEWIS	$54.66	$54.66
08/05/2015	PAYMENT	SIDFORD, ELIZABETH J CHECK NUM: 1246	$-54.51	$0.00
07/01/2015	BILL	SIDFORD, RICHARD LEWIS	$54.51	$54.51
07/31/2014	PAYMENT	SIDFORD, RICHARD L CHECK NUM: 1030	$-54.35	$0.00
07/07/2014	BILL	SIDFORD, RICHARD LEWIS	$54.35	$54.35
08/08/2013	PAYMENT	SIDFORD, RICHARD L. CHECK NUM: 114	$-54.35	$0.00
07/01/2013	BILL	SIDFORD, RICHARD LEWIS	$54.35	$54.35
08/20/2012	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 2242	$-54.35	$0.00
07/06/2012	BILL	SIDFORD, RICHARD LEWIS	$54.35	$54.35
07/26/2011	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 2034	$-54.35	$0.00
07/06/2011	BILL	SIDFORD, RICHARD LEWIS	$54.35	$54.35
08/12/2010	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1832	$-54.35	$0.00
07/08/2010	BILL	SIDFORD, RICHARD LEWIS	$54.35	$54.35
08/14/2009	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1647	$-58.41	$0.00
07/09/2009	BILL	SIDFORD, RICHARD LEWIS	$58.41	$58.41
08/08/2008	PAYMENT	SIDFORD, RICHARD L CHECK BANK: 94-72 NUM: 1593	$-54.23	$0.00
07/10/2008	BILL	SIDFORD, RICHARD LEWIS	$54.23	$54.23
08/06/2007	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1540	$-50.19	$0.00
07/05/2007	BILL	SIDFORD, RICHARD LEWIS	$50.19	$50.19
07/28/2006	PAYMENT	SIDFORD, RICHARD CHECK BANK: 50-1291/219 NUM: 102	$-46.46	$0.00
07/11/2006	BILL	SIDFORD, RUTH ANN TRUST	$46.46	$46.46
08/05/2005	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 94-72/1224 NUM: 694	$-43.22	$0.00
07/15/2005	BILL	SIDFORD, RUTH ANN TRUST	$43.22	$43.22
08/06/2004	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 25-80/440 NUM: 167	$-41.01	$0.00
07/07/2004	BILL	SIDFORD, RUTH ANN TRUST	$41.01	$41.01
08/11/2003	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 94-72 NUM: 588	$-41.01	$0.00
07/09/2003	BILL	SIDFORD, RUTH ANN TRUST	$41.01	$41.01
08/12/2002	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 94-72/1224 NUM: 540	$-40.70	$0.00
07/08/2002	BILL	SIDFORD, RUTH ANN TRUST	$40.70	$40.70
08/13/2001	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 94-72/1224 NUM: 483	$-40.77	$0.00
07/10/2001	BILL	SIDFORD, RUTH ANN TRUST	$40.77	$40.77
08/14/2000	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 94-72/1224 NUM: 418	$-45.52	$0.00
07/11/2000	BILL	SIDFORD, RUTH ANN TRUST	$45.52	$45.52
08/12/1999	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 94-72/1224 NUM: 319	$-39.77	$0.00
07/13/1999	BILL	SIDFORD, RUTH ANN TRUST	$39.77	$39.77
08/13/1998	PAYMENT	SIDFORD, RUTH ANN CHECK	$-39.43	$0.00
07/14/1998	BILL	SIDFORD, RUTH ANN ET AL	$39.43	$39.43
08/07/1997	PAYMENT	SIDFORD, RUTH ANN CHECK	$-38.01	$0.00
07/14/1997	BILL	SIDFORD, RUTH ANN ET AL	$38.01	$38.01
08/16/1996	PAYMENT	SIDFORD, RUTH ANN	$-37.76	$0.00
07/15/1996	BILL	SIDFORD, RUTH ANN ET AL	$37.76	$37.76