Tax Account 001-122-36

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Owners

GARRETT, ERIN
253 S. 200 W.
WASHINGTON, UT 84780

Account Summary

Account ID	001-122-36
Account Type	Real Estate
Location	865 MAIN STREET PIOCHE
Balance	$522.99
Currently Due	$165.99

Account ID

001-122-36

Account Type

Real Estate

Location

865 MAIN STREET
PIOCHE

Balance

$522.99

Currently Due

$165.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$522.99
Total	$522.99
Paid	$0.00
Balance	$522.99
Due	$165.99
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$522.99

Total

$522.99

Paid

$0.00

Balance

$522.99

Due

$165.99

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$165.99	$0.00	$165.99	$0.00	$165.99
2	10/06/2025	10/16/2025	Due	$119.00	$0.00	$119.00	$0.00	$284.99
3	01/05/2026	01/15/2026	Due	$119.00	$0.00	$119.00	$0.00	$403.99
4	03/02/2026	03/12/2026	Due	$119.00	$0.00	$119.00	$0.00	$522.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$496.81	$0.00	$496.81	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$463.34	$0.00	$463.34	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$432.35	$0.00	$432.35	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$427.83	$0.00	$427.83	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$448.56	$5.94	$454.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$448.56	$18.37	$466.93	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$429.35	$99.66	$529.01	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$424.85	$134.41	$559.26	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$403.18	$0.00	$403.18	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$404.87	$0.00	$404.87	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$404.25	$3.73	$407.98	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	.00	35.00	35.00
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$522.99
07/02/2025	BILL	GARRETT, ERIN	$522.99	$522.99
08/21/2024	PAYMENT	GARRETT, ERIN CHECK 3413	$-496.81	$0.00
07/03/2024	BILL	GARRETT, ERIN	$496.81	$496.81
08/07/2023	PAYMENT	GARRETT, ERIN CHECK 3401	$-463.34	$0.00
07/13/2023	BILL	GARRETT, ERIN	$463.34	$463.34
07/25/2022	PAYMENT	GARRETT, ERIN CHECK NUM: 3392	$-432.35	$0.00
07/07/2022	BILL	GARRETT, ERIN	$432.35	$432.35
07/29/2021	PAYMENT	GARRETT, ERIN CHECK NUM: 3376	$-427.83	$0.00
07/12/2021	BILL	GARRETT, ERIN	$427.83	$427.83
12/04/2020	PAYMENT	GARRETT, ERIN CHECK NUM: 3346	$-454.50	$0.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$454.50
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.84	$454.40
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-17.79	$448.56
10/21/2020	BILL	GARRETT, ERIN	$466.35	$466.35
01/21/2020	PAYMENT	CHAVIS, NANCY CREDIT: D	$-1,555.20	$0.00
01/03/2020	INTEREST	Monthly Interest	$7.12	$1,555.20
12/02/2019	INTEREST	Monthly Interest	$7.12	$1,548.08
11/06/2019	INTEREST	Monthly Interest	$7.12	$1,540.96
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.43	$1,533.84
10/01/2019	INTEREST	Monthly Interest	$7.12	$1,521.41
09/03/2019	INTEREST	Monthly Interest	$7.12	$1,514.29
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.94	$1,507.17
08/01/2019	INTEREST	Monthly Interest	$7.12	$1,501.23
07/03/2019	BILL	GARRETT, ERIN	$448.56	$1,494.11
07/01/2019	INTEREST	Monthly Interest	$7.12	$1,045.55
06/03/2019	INTEREST	Monthly Interest	$7.12	$1,038.43
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,031.31
05/01/2019	INTEREST	Monthly Interest	$3.54	$1,028.96
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,025.42
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.05	$1,024.32
03/01/2019	INTEREST	Monthly Interest	$3.54	$994.27
02/01/2019	INTEREST	Monthly Interest	$3.54	$990.73
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.00	$987.19
01/02/2019	INTEREST	Monthly Interest	$3.54	$967.19
12/03/2018	INTEREST	Monthly Interest	$3.54	$963.65
11/01/2018	INTEREST	Monthly Interest	$3.54	$960.11
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.87	$956.57
10/01/2018	INTEREST	Monthly Interest	$3.54	$944.70
09/04/2018	INTEREST	Monthly Interest	$3.54	$941.16
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.65	$937.62
07/03/2018	BILL	GARRETT, ERIN	$429.35	$931.97
07/02/2018	INTEREST	Monthly Interest	$3.54	$502.62
06/01/2018	INTEREST	Monthly Interest	$3.54	$499.08
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$495.54
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$493.09
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.74	$491.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.85	$462.25
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.84	$442.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.71	$430.56
07/03/2017	BILL	GARRETT, ERIN	$424.85	$424.85
09/19/2016	PAYMENT	CHAVIS, NANCY CHECK NUM: 6505	$-403.18	$0.00
09/19/2016	AMENDMENT	WRITE OFF PENALTY	$-3.81	$403.18
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.81	$406.99
07/01/2016	BILL	CHAVIS, NANCY L	$403.18	$403.18
07/17/2015	PAYMENT	CHAVIS, NANCY CHECK NUM: 6321	$-404.87	$0.00
07/01/2015	BILL	CHAVIS, NANCY L	$404.87	$404.87
10/23/2014	PAYMENT	CHAVIS, NANCY CHECK NUM: 6363	$-3.73	$0.00
09/04/2014	PAYMENT	CHAVIS, NANCY CHECK NUM: 6207	$-404.25	$3.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.73	$407.98
07/07/2014	BILL	CHAVIS, NANCY L	$404.25	$404.25
07/31/2013	PAYMENT	CHAVIS, NANCY CHECK NUM: 6165	$-397.77	$0.00
07/01/2013	BILL	CHAVIS, NANCY L	$397.77	$397.77
07/25/2012	PAYMENT	CHAVIS, NANCY L CHECK BANK: 31-297/1240 NUM: 6047	$-376.96	$0.00
07/06/2012	BILL	CHAVIS, NANCY L	$376.96	$376.96
08/01/2011	PAYMENT	CHAVIS, NANCY L CHECK BANK: 31-297/1240 NUM: 5871	$-353.58	$0.00
07/06/2011	BILL	CHAVIS, NANCY L	$353.58	$353.58
10/11/2010	PAYMENT	CHAVIS, NANCY CHECK BANK: 31-297/1240 NUM: 5496	$-2.82	$0.00
09/01/2010	PAYMENT	CHAVIS, NANCY CHECK BANK: 31-297/1240 NUM: 5475	$-254.56	$2.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.55	$257.38
07/08/2010	BILL	CHAVIS, NANCY L	$254.83	$254.83
07/22/2009	PAYMENT	CHAVIS, NANCY CHECK BANK: 31-297/1240 NUM: 5358	$-272.54	$0.00
07/09/2009	BILL	CHAVIS, NANCY L	$272.54	$272.54
08/07/2008	PAYMENT	CHAVIS, NANCY CHECK BANK: 31-297/1240 NUM: 5111	$-264.87	$0.00
07/10/2008	BILL	CHAVIS, NANCY L	$264.87	$264.87
08/01/2007	PAYMENT	OLSON, RICHARD & CHAVIS, K. CHECK BANK: 31-297/1240 NUM: 4850	$-245.26	$0.00
07/05/2007	BILL	OLSON, RICHARD & CHAVIS, K.	$245.26	$245.26
08/14/2006	PAYMENT	OLSON, KATHY CHAVIS CHECK BANK: 11-4288 NUM: 13370	$-227.10	$0.00
07/11/2006	BILL	OLSON, RICHARD & CHAVIS, K.	$227.10	$227.10
08/10/2005	PAYMENT	KCO CHECK BANK: 19-7076/3250 NUM: 1969	$-211.26	$0.00
07/15/2005	BILL	OLSON, RICHARD & CHAVIS, K.	$211.26	$211.26
04/08/2005	PAYMENT	K.C.O./OLSON, KATHY CHECK BANK: 19-7076 NUM: 1832	$-238.67	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.53	$238.67
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.34	$224.14
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.19	$214.80
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.08	$209.61
07/07/2004	BILL	OLSON, RICHARD & CHAVIS, K.	$207.53	$207.53
04/12/2004	PAYMENT	OLSON, KATHERINE CHECK BANK: 19-7076/3250 NUM: 1453	$-236.76	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.41	$236.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.26	$222.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.15	$213.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.06	$207.94
07/09/2003	BILL	C/O KATHERINE OLSON	$205.88	$205.88
03/07/2003	PAYMENT	OLSON, KATHERINE CHECK BANK: 90-7162/3222 NUM: 1200	$-218.05	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.09	$218.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.05	$208.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.02	$203.91
07/08/2002	BILL	OLSON, RICHARD & CHAVIS, K.	$201.89	$201.89
07/30/2001	PAYMENT	OLSON, KATHY CHAVIS CHECK BANK: 11-4288/1210 NUM: 12373	$-420.12	$0.00
07/10/2001	BILL	OLSON, RICHARD & CHAVIS, K.	$197.56	$420.12
07/02/2001	INTEREST	Monthly Interest	$1.53	$222.56
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$221.03
06/01/2001	INTEREST	Monthly Interest	$1.53	$213.03
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$211.50
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.81	$210.50
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.24	$197.69
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.58	$189.45
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$184.87
07/11/2000	BILL	OLSON, RICHARD & CHAVIS, K.	$183.03	$183.03
03/29/2000	PAYMENT	OLSON, KATHY & RICHARD CHECK BANK: 11-4288/1210 NUM: 11961	$-203.71	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.40	$203.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.98	$191.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.44	$183.33
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.78	$178.89
07/13/1999	BILL	OLSON, RICHARD & CHAVIS, K.	$177.11	$177.11
06/01/1999	PAYMENT	OLSON, RICHARD & CHAVIS, K. CREDIT: B BANK: 91-119/1221 NUM: 11663	$-202.46	$0.00
06/01/1999	INTEREST	Monthly Interest	$1.45	$202.46
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$201.01
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.14	$199.51
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.81	$187.37
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.34	$179.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.74	$175.22
07/14/1998	BILL	OLSON, RICHARD & CHAVIS, K.	$173.48	$173.48
03/27/1998	PAYMENT	OLSON, RICHARD & KATHY CHECK	$-189.96	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.56	$189.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.44	$178.40
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.14	$170.96
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.66	$166.82
07/14/1997	BILL	OLSON, RICHARD & CHAVIS, K.	$165.16	$165.16
03/10/1997	PAYMENT	OLSON, RICHARD & KATHY	$-128.62	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$128.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.64	$124.52
08/20/1996	PAYMENT	OLSON, KATHY & RICHARD	$-41.21	$122.88
07/15/1996	BILL	OLSON, RICHARD & CHAVIS, K.	$164.09	$164.09