Tax Account 001-122-37

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Owners

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

Account Summary

Account ID	001-122-37
Account Type	Real Estate
Location	0 PIOCHE
Balance	$93.14
Currently Due	$93.14

Account ID

001-122-37

Account Type

Real Estate

Location

0
PIOCHE

Balance

$93.14

Currently Due

$93.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$93.14
Total	$93.14
Paid	$0.00
Balance	$93.14
Due	$93.14
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

$93.14

Total

$93.14

Paid

$0.00

Balance

$93.14

Due

$93.14

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	$93.14	$0.00	$93.14	$0.00	$93.14
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.14
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$93.14
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$93.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$89.01	$0.00	$89.01	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$81.61	$0.00	$81.61	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$76.31	$0.00	$76.31	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$73.39	$2.94	$76.33	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$73.39	$6.61	$80.00	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$71.29	$23.85	$95.14	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$71.10	$29.82	$100.92	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$60.92	$0.00	$60.92	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$59.18	$0.00	$59.18	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$58.09	$2.43	$60.52	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$93.14
07/02/2025	BILL	GARRETT, ERIN	$93.14	$93.14
08/21/2024	PAYMENT	GARRETT, ERIN CHECK 3412	$-89.01	$0.00
07/03/2024	BILL	GARRETT, ERIN	$89.01	$89.01
08/07/2023	PAYMENT	GARRETT, ERIN CHECK 3402	$-83.16	$0.00
07/13/2023	BILL	GARRETT, ERIN	$83.16	$83.16
07/25/2022	PAYMENT	GARRETT, ERIN CHECK NUM: 3393	$-81.61	$0.00
07/07/2022	BILL	GARRETT, ERIN	$81.61	$81.61
07/29/2021	PAYMENT	GARRETT, ERIN CHECK NUM: 3377	$-76.31	$0.00
07/12/2021	BILL	GARRETT, ERIN	$76.31	$76.31
12/04/2020	PAYMENT	GARRETT, ERIN CHECK NUM: 3347	$-76.33	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.94	$76.33
10/21/2020	BILL	GARRETT, ERIN	$73.39	$73.39
01/21/2020	PAYMENT	CHAVIS, NANCY CREDIT: D	$-276.06	$0.00
01/03/2020	INTEREST	Monthly Interest	$1.18	$276.06
12/02/2019	INTEREST	Monthly Interest	$1.18	$274.88
11/06/2019	INTEREST	Monthly Interest	$1.18	$273.70
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.67	$272.52
10/01/2019	INTEREST	Monthly Interest	$1.18	$268.85
09/03/2019	INTEREST	Monthly Interest	$1.18	$267.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.94	$266.49
08/01/2019	INTEREST	Monthly Interest	$1.18	$263.55
07/03/2019	BILL	GARRETT, ERIN	$73.39	$262.37
07/01/2019	INTEREST	Monthly Interest	$1.18	$188.98
06/03/2019	INTEREST	Monthly Interest	$1.18	$187.80
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$186.62
05/01/2019	INTEREST	Monthly Interest	$0.59	$184.27
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$183.68
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.99	$182.58
03/01/2019	INTEREST	Monthly Interest	$0.59	$177.59
02/01/2019	INTEREST	Monthly Interest	$0.59	$177.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.28	$176.41
01/02/2019	INTEREST	Monthly Interest	$0.59	$172.13
12/03/2018	INTEREST	Monthly Interest	$0.59	$171.54
11/01/2018	INTEREST	Monthly Interest	$0.59	$170.95
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.56	$170.36
10/01/2018	INTEREST	Monthly Interest	$0.59	$166.80
09/04/2018	INTEREST	Monthly Interest	$0.59	$166.21
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.85	$165.62
07/03/2018	BILL	GARRETT, ERIN	$71.29	$162.77
07/02/2018	INTEREST	Monthly Interest	$0.59	$91.48
06/01/2018	INTEREST	Monthly Interest	$0.59	$90.89
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$90.30
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$87.85
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.98	$86.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.27	$81.77
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$77.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.84	$73.94
07/03/2017	BILL	GARRETT, ERIN	$71.10	$71.10
09/19/2016	PAYMENT	CHAVIS, NANCY CHECK NUM: 6505	$-60.92	$0.00
09/19/2016	AMENDMENT	WRITE OFF PENANTY	$-2.44	$60.92
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.44	$63.36
07/01/2016	BILL	CHAVIS, NANCY L	$60.92	$60.92
07/17/2015	PAYMENT	CHAVIS, NANCY CHECK NUM: 6321	$-59.18	$0.00
07/01/2015	BILL	CHAVIS, NANCY L	$59.18	$59.18
10/23/2014	PAYMENT	CHAVIS, NANCY CHECK NUM: 6363	$-2.43	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$2.43
09/04/2014	PAYMENT	CHAVIS, NANCY CHECK NUM: 6207	$-58.09	$2.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$60.41
07/07/2014	BILL	CHAVIS, NANCY L	$58.09	$58.09
07/31/2013	PAYMENT	CHAVIS, NANCY CHECK NUM: 6165	$-57.77	$0.00
07/01/2013	BILL	CHAVIS, NANCY L	$57.77	$57.77
04/30/2013	PAYMENT	CHAVIS, NANCY L CREDIT: D	$-68.23	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.91	$68.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.36	$64.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.80	$60.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$58.16
07/06/2012	BILL	CHAVIS, NANCY L	$55.92	$55.92
08/01/2011	PAYMENT	CHAVIS, NANCY L CHECK BANK: 31-297/1240 NUM: 5873	$-56.33	$0.00
07/06/2011	BILL	CHAVIS, NANCY L	$56.33	$56.33
09/01/2010	PAYMENT	CHAVIS, NANCY CHECK BANK: 31-297/1240 NUM: 5475	$-57.39	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$57.39
07/08/2010	BILL	CHAVIS, NANCY L	$55.18	$55.18
07/22/2009	PAYMENT	CHAVIS, NANCY CHECK BANK: 31-297/1240 NUM: 5358	$-68.30	$0.00
07/09/2009	BILL	CHAVIS, NANCY L	$68.30	$68.30
08/07/2008	PAYMENT	CHAVIS, NANCY CREDIT: B BANK: 31-297/1240 NUM: 5111	$-63.43	$0.00
07/10/2008	BILL	CHAVIS, NANCY L	$63.43	$63.43
10/22/2007	PAYMENT	CHAVIS, NANCY CHECK BANK: 31-297/1240 NUM: 4903	$-64.03	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.94	$64.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$61.09
07/05/2007	BILL	OLSON, RICHARD R. & KATHERINE	$58.74	$58.74
08/14/2006	PAYMENT	OLSON, KATHY CHAVIS CHECK BANK: 11-4288 NUM: 13370	$-54.38	$0.00
07/11/2006	BILL	OLSON, RICHARD R. & KATHERINE	$54.38	$54.38
08/10/2005	PAYMENT	KCO CREDIT: B BANK: 19-7076/3250 NUM: 1969	$-50.59	$0.00
07/15/2005	BILL	OLSON, RICHARD R. & KATHERINE	$50.59	$50.59
04/08/2005	PAYMENT	K.C.O./OLSON, KATHY CHECK BANK: 19-7076 NUM: 1833	$-59.08	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.39	$59.08
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.91	$55.69
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.42	$52.78
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.94	$50.36
07/07/2004	BILL	OLSON, RICHARD R. & KATHERINE	$48.42	$48.42
04/12/2004	PAYMENT	OLSON, KATHERINE CHECK BANK: 19-7076/3250 NUM: 1453	$-58.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.38	$58.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.90	$55.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.42	$52.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$50.25
07/09/2003	BILL	C/O/ KATHERINE OLSON	$48.32	$48.32
03/07/2003	PAYMENT	OLSON, KATHERINE CREDIT: B BANK: 90-7162/3222 NUM: 1200	$-54.97	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.87	$54.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.71
07/08/2002	BILL	OLSON, RICHARD R. & KATHERINE	$47.80	$47.80
07/30/2001	PAYMENT	OLSON, KATHY CHAVIS CHECK BANK: 11-4288/1210 NUM: 12373	$-115.33	$0.00
07/10/2001	BILL	OLSON, RICHARD R. & KATHERINE	$47.57	$115.33
07/02/2001	INTEREST	Monthly Interest	$0.40	$67.76
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$67.36
06/01/2001	INTEREST	Monthly Interest	$0.40	$59.36
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$58.96
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.33	$57.96
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.85	$54.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.38	$51.78
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$49.40
07/11/2000	BILL	OLSON, RICHARD R. & KATHERINE	$47.50	$47.50
03/29/2000	PAYMENT	OLSON, KATHY & RICHARD CHECK BANK: 11-4288/1210 NUM: 11961	$-51.97	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.98	$51.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.56	$48.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.13	$46.43
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.70	$44.30
07/13/1999	BILL	OLSON, RICHARD R. & KATHERINE	$42.60	$42.60
07/02/1999	PAYMENT	OLSON, RICHARD R. & KATHERINE CHECK BANK: 91-119/1221 NUM: 11698	$-8.00	$0.00
06/18/1999	PAYMENT	OLSON, RICHARD R. & KATHERINE CHECK BANK: 91-119/1221 NUM: 11689	$-53.38	$8.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$61.38
06/01/1999	INTEREST	Monthly Interest	$0.35	$53.38
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$53.03
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.96	$51.53
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.53	$48.57
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.11	$46.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.69	$43.93
07/14/1998	BILL	OLSON, RICHARD R. & KATHERINE	$42.24	$42.24
04/08/1998	PAYMENT	OLSON, RICHARD R. & KATHERINE CHECK BANK: 82-40/1021 NUM: 78948717	$-49.42	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.84	$49.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.43	$46.58
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.03	$44.15
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.62	$42.12
07/14/1997	BILL	OLSON, RICHARD R. & KATHERINE	$40.50	$40.50
08/20/1996	PAYMENT	OLSON, KATHY & RICHARD	$-40.24	$0.00
07/15/1996	BILL	OLSON, RICHARD R. & KATHERINE	$40.24	$40.24