Tax Account 001-086-01

Print Page · · Payments Cart · New Search

Owners

ADAMS CO-OP VALLEY ENTERPRISES
1557 MONTEZUMA CR
ST GEORGE, UT 84790

Account Summary

Account ID	001-086-01
Account Type	Real Estate
Location	432 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-086-01

Account Type

Real Estate

Location

432 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.75
Total	$1,734.75
Paid	$1,734.75
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

$1,734.75

Total

$1,734.75

Paid

$1,734.75

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	$441.75	$0.00	$441.75	$441.75	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,606.99	$0.00	$1,606.99	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,621.05	$0.00	$1,621.05	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,602.14	$0.00	$1,602.14	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,623.11	$0.00	$1,623.11	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,623.11	$0.00	$1,623.11	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,614.20	$0.00	$1,614.20	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,609.38	$0.00	$1,609.38	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,594.66	$0.00	$1,594.66	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,663.26	$0.00	$1,663.26	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,637.31	$0.00	$1,637.31	$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
07/22/2024	PAYMENT	ADAMS CO-OP VALLEY ENTERPRISES CHECK 425	$-1,734.75	$0.00
07/03/2024	BILL	ADAMS CO-OP VALLEY ENTERPRISES	$1,734.75	$1,734.75
08/03/2023	PAYMENT	ADAMS CO-OP VALLEY ENTERPRISES CHECK 381	$-1,606.99	$0.00
07/13/2023	BILL	ADAMS CO-OP VALLEY ENTERPRISES	$1,606.99	$1,606.99
08/03/2022	PAYMENT	ADAMS CO-OP VALLEY ENTERPRISES CHECK NUM: 343	$-1,621.05	$0.00
07/07/2022	BILL	ADAMS CO-OP VALLEY ENTERPRISES	$1,621.05	$1,621.05
08/13/2021	PAYMENT	ADAMS CO-OP VALLEY ENTERPRISES CHECK NUM: 304	$-1,602.14	$0.00
07/12/2021	BILL	ADAMS CO-OP VALLEY ENTERPRISES	$1,602.14	$1,602.14
11/10/2020	PAYMENT	ADAMS CO-OP VALLEY ENTERPRISES CHECK NUM: 247	$-1,623.11	$0.00
10/21/2020	BILL	ADAMS CO-OP VALLEY ENTERPRISES	$1,623.11	$1,623.11
08/09/2019	PAYMENT	ADAMS CO-OP VALLEY ENTERPRISES CHECK NUM: 182	$-1,623.11	$0.00
07/03/2019	BILL	ADAMS CO-OP VALLEY ENTERPRISES	$1,623.11	$1,623.11
08/16/2018	PAYMENT	ADAMS CO-OP VALLEY ENTERPRISES CHECK NUM: 129	$-1,614.20	$0.00
07/03/2018	BILL	ADAMS CO-OP VALLEY ENTERPRISES	$1,614.20	$1,614.20
07/26/2017	PAYMENT	ADAMS, AVA A CHECK NUM: 1227	$-1,609.38	$0.00
07/03/2017	BILL	ADAMS, ELAINE FAMILY LIVING TR	$1,609.38	$1,609.38
07/27/2016	PAYMENT	CHAMBERLAIN, AVA CHECK NUM: 1178	$-1,594.66	$0.00
07/01/2016	BILL	ADAMS, ELAINE FAMILY LIVING TR	$1,594.66	$1,594.66
08/03/2015	PAYMENT	ADAMS, ELAINE FAMILY LIVING TR CHECK NUM: 1323	$-1,663.26	$0.00
07/01/2015	BILL	ADAMS, ELAINE FAMILY LIVING TR	$1,663.26	$1,663.26
08/21/2014	PAYMENT	ADAMS, ELAINE FAMILY LIVING TR CHECK NUM: 1268	$-1,637.31	$0.00
07/07/2014	BILL	ADAMS, ELAINE FAMILY LIVING TR	$1,637.31	$1,637.31
08/16/2013	PAYMENT	ADAMS, ELAINE FAMILY LIVING TR CHECK NUM: 1226	$-1,639.77	$0.00
07/01/2013	BILL	ADAMS, ELAINE FAMILY LIVING TR	$1,639.77	$1,639.77
08/17/2012	PAYMENT	ADAMS, ELAINE FAMILY LIVING TR CHECK BANK: 64-7116/2611 NUM: 1107	$-2,110.13	$0.00
07/06/2012	BILL	ADAMS, ELAINE FAMILY LIVING TR	$2,110.13	$2,110.13
08/29/2011	PAYMENT	ADAMS, ELAINE FAMILY LIVING TR CHECK BANK: 64-7116/2611 NUM: 1086	$-2,165.82	$0.00
07/06/2011	BILL	ADAMS, ELAINE FAMILY LIVING TR	$2,165.82	$2,165.82
08/26/2010	PAYMENT	ADAMS, ELAINE FAMILY LIVING TR CHECK BANK: 64-7116/2611 NUM: 1058	$-2,280.47	$0.00
07/08/2010	BILL	ADAMS, ELAINE FAMILY LIVING TR	$2,280.47	$2,280.47
07/27/2009	PAYMENT	ADAMS, ELAINE FAMILY LIVING TR CHECK BANK: 64-7116/2611 NUM: 1043	$-2,322.28	$0.00
07/09/2009	BILL	ADAMS, ELAINE FAMILY LIVING TR	$2,322.28	$2,322.28
08/06/2008	PAYMENT	ADAMS, ELAINE FAMILY LIVING TR CHECK BANK: 83-1263/1011 NUM: 1065	$-2,156.26	$0.00
07/10/2008	BILL	ADAMS, ELAINE FAMILY LIVING TR	$2,156.26	$2,156.26
08/02/2007	PAYMENT	ADAMS, ELAINE FAMILY LIVING TR CHECK BANK: 83-1263/1011 NUM: 1025	$-1,996.55	$0.00
07/05/2007	BILL	ADAMS, ELAINE FAMILY LIVING TR	$1,996.55	$1,996.55
08/14/2006	PAYMENT	ADAMS, ELAINE FAMILY LIVING TR CHECK BANK: 83-1263/1011 NUM: 1004	$-1,848.67	$0.00
07/11/2006	BILL	ADAMS, ELAINE FAMILY LIVING TR	$1,848.67	$1,848.67
08/05/2005	PAYMENT	VALLEY REALTY COMPANY CHECK BANK: 85-590/653 NUM: 2254	$-1,719.69	$0.00
07/15/2005	BILL	VALLEY REALTY COMPANY	$1,719.69	$1,719.69
07/19/2004	PAYMENT	VALLEY REALTY COMPANY CHECK BANK: 85-590/653 NUM: 6561	$-1,696.30	$0.00
07/07/2004	BILL	VALLEY REALTY COMPANY	$1,696.30	$1,696.30
07/21/2003	PAYMENT	VALLEY REALTY COMPANY CHECK BANK: 85-121 NUM: 5571	$-1,681.30	$0.00
07/09/2003	BILL	VALLEY REALTY COMPANY	$1,681.30	$1,681.30
09/17/2002	PAYMENT	VALLEY REALTY COMPANY CREDIT: B BANK: 85-121/842 NUM: 5297	$-16.47	$0.00
09/09/2002	PAYMENT	BARNETT,MATILDA REVOCABLE TRUS CHECK BANK: 85-121/842 NUM: 5291	$-1,646.53	$16.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.47	$1,663.00
07/08/2002	BILL	BARNETT,MATILDA REVOCABLE TRUS	$1,646.53	$1,646.53
02/25/2002	PAYMENT	BARNETT,MATILDA CHECK BANK: 16-66/1220 NUM: 1564	$-401.58	$0.00
12/03/2001	PAYMENT	BARNETT,MATILDA REVOCABLE TRUS CHECK BANK: 16-66/1220 NUM: 1436	$-401.58	$401.58
10/01/2001	PAYMENT	BARNETT,MATILDA REVOCABLE TRUS CHECK BANK: 16-66/1220 NUM: 1332	$-401.58	$803.16
08/20/2001	PAYMENT	BARNETT,MATILDA REVOCABLE TRUS CHECK BANK: 16-66/1220 NUM: 1269	$-402.02	$1,204.74
07/10/2001	BILL	BARNETT,MATILDA REVOCABLE TRUS	$1,606.76	$1,606.76
02/26/2001	PAYMENT	BARNETT,MATILDA REVOCABLE TRUS CHECK BANK: 16-66/1220 NUM: 37719	$-385.35	$0.00
12/28/2000	PAYMENT	BARNETT INVESTMENT CHECK BANK: 16-66/1220 NUM: 37612	$-385.35	$385.35
09/25/2000	PAYMENT	BARNETT INVESTMENT CHECK BANK: 16-66/1220 NUM: 37472	$-385.35	$770.70
08/14/2000	PAYMENT	BARNETT INVESTMENT CHECK BANK: 16-66/1220 NUM: 37402	$-385.69	$1,156.05
07/11/2000	BILL	BARNETT,MATILDA REVOCABLE TRUS	$1,541.74	$1,541.74
02/28/2000	PAYMENT	BARNETT INVESTMENT CHECK BANK: 16-66/1220 NUM: 37132	$-377.92	$0.00
12/27/1999	PAYMENT	BARNETT INVESTMENT CHECK BANK: 16-66/1220 NUM: 37033	$-377.92	$377.92
09/27/1999	PAYMENT	BARNETT INVESTMENT CHECK BANK: 16-66/1220 NUM: 36851	$-377.92	$755.84
08/09/1999	PAYMENT	BARNETT INVESTMENT CHECK BANK: 16-66/1220 NUM: 36763	$-378.26	$1,133.76
07/13/1999	BILL	BARNETT,MATILDA REVOCABLE TRUS	$1,512.02	$1,512.02
02/22/1999	PAYMENT	BARNETT INVESTMENT CHECK	$-369.84	$0.00
12/21/1998	PAYMENT	BARNETT INVESTMENT CHECK	$-369.84	$369.84
09/30/1998	PAYMENT	BARNETT INVESTMENT CHECK	$-369.84	$739.68
08/10/1998	PAYMENT	BARNETT INVESTMENT CHECK	$-370.04	$1,109.52
07/14/1998	BILL	BARNETT,MATILDA REVOCABLE TRUS	$1,479.56	$1,479.56
08/18/1997	PAYMENT	BARNETT INVESTMENT CHECK	$-1,407.14	$0.00
07/14/1997	BILL	BARNETT,MATILDA REVOCABLE TRUS	$1,407.14	$1,407.14
07/22/1996	PAYMENT	BARNETT, MATILDA	$-1,397.95	$0.00
07/15/1996	BILL	BARNETT, MATILDA	$1,397.95	$1,397.95