Tax Account 001-123-06

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Owners

SNYDER, E.H. TRUST
3125 E KENNEDY DR #504
SALT LAKE CITY, UT 84108

Account Summary

Account ID	001-123-06
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-123-06

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.46
Total	$18.46
Paid	$18.46
Balance	$0.00
Due	$0.00
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

$18.46

Total

$18.46

Paid

$18.46

Balance

$0.00

Due

$0.00

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	Paid	$18.46	$0.00	$18.46	$18.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.46	$0.00	$18.46	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$18.46	$0.00	$18.46	$0.00	$0.00	3.2902	1.0
2022/2023 REAL ESTATE TAXES	$18.46	$0.00	$18.46	$0.00	$0.00	3.2902	1.0
2021/2022 REAL ESTATE TAXES	$18.44	$0.00	$18.44	$0.00	$0.00	3.2902	1.0
2020/2021 REAL ESTATE TAXES	$18.30	$0.73	$19.03	$0.00	$0.00	3.2902	1.0
2019/2020 REAL ESTATE TAXES	$18.30	$5.13	$23.43	$0.00	$0.00	3.2902	1.0
2018/2019 REAL ESTATE TAXES	$17.91	$0.00	$17.91	$0.00	$0.00	3.2882	1.0
2017/2018 REAL ESTATE TAXES	$17.89	$0.00	$17.89	$0.00	$0.00	3.2882	1.0
2016/2017 REAL ESTATE TAXES	$7.86	$0.00	$7.86	$0.00	$0.00	3.2882	1.0
2015/2016 REAL ESTATE TAXES	$7.84	$0.00	$7.84	$0.00	$0.00	3.2882	1.0
2014/2015 REAL ESTATE TAXES	$7.75	$0.00	$7.75	$0.00	$0.00	3.2882	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.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
07/22/2025	PAYMENT	SNYDER, DALE T CHECK 6139	$-18.46	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$18.46
07/02/2025	BILL	SNYDER, E.H. TRUST	$18.46	$18.46
08/21/2024	PAYMENT	SNYDER, DALE T CHECK 6132	$-18.46	$0.00
07/03/2024	BILL	SNYDER, E.H. TRUST	$18.46	$18.46
08/29/2023	PAYMENT	SNYDER, DALE CHECK 57892780	$-18.46	$0.00
07/13/2023	BILL	SNYDER, E.H. TRUST	$18.46	$18.46
10/31/2022	PAYMENT	SNYDER, DALE CHECK NUM: 6160	$-18.46	$0.00
10/31/2022	AMENDMENT	WRITE OFF PENALTY	$-1.66	$18.46
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.92	$20.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.74	$19.20
07/07/2022	BILL	SNYDER, E.H. TRUST	$18.46	$18.46
08/26/2021	PAYMENT	SNYDER, DALE CHECK NUM: 6094	$-18.44	$0.00
07/12/2021	BILL	SNYDER, E.H. TRUST	$18.44	$18.44
12/03/2020	PAYMENT	SNYDER, DALE TEMPLE CHECK NUM: 5983	$-18.30	$0.00
12/03/2020	PAYMENT	SNYDER, DALE TEMPLE CHECK NUM: 5986	$-0.73	$18.30
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.73	$19.03
10/21/2020	BILL	SNYDER, E.H. TRUST	$18.30	$18.30
03/30/2020	PAYMENT	SNYDER, DALE TEMPLE CHECK NUM: 5953	$-23.43	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$23.43
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.28	$22.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.10	$21.05
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.92	$19.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.73	$19.03
07/03/2019	BILL	SNYDER, E.H. TRUST	$18.30	$18.30
07/25/2018	PAYMENT	SNYDER, DALE TEMPLE CHECK NUM: 5694	$-17.91	$0.00
07/03/2018	BILL	SNYDER, E.H. TRUST	$17.91	$17.91
07/20/2017	PAYMENT	SNYDER, DALE TEMPLE CHECK NUM: 5806	$-17.89	$0.00
07/03/2017	BILL	SNYDER, E.H. TRUST	$17.89	$17.89
07/20/2016	PAYMENT	SNYDER, DALE TEMPLE CHECK NUM: 5632	$-7.86	$0.00
07/01/2016	BILL	SNYDER, E.H. TRUST	$7.86	$7.86
08/14/2015	PAYMENT	SNYDER, DALE TEMPLE CHECK NUM: 5559	$-7.84	$0.00
07/01/2015	BILL	SNYDER, E.H. TRUST	$7.84	$7.84
07/28/2014	PAYMENT	SNYDER, E.H. TRUST CHECK NUM: 5447	$-7.75	$0.00
07/07/2014	BILL	SNYDER, E.H. TRUST	$7.75	$7.75
07/17/2013	PAYMENT	SNYDER, DALE TEMPLE CHECK NUM: 5374	$-7.17	$0.00
07/01/2013	BILL	SNYDER, E.H. TRUST	$7.17	$7.17
08/02/2012	PAYMENT	SNYDER, DALE T. CHECK BANK: 31-297/1240 NUM: 5207	$-6.65	$0.00
07/06/2012	BILL	SNYDER, E.H.	$6.65	$6.65
08/18/2011	PAYMENT	SNYDER, E.H. CHECK BANK: 31-297/1240 NUM: 5108	$-6.17	$0.00
07/06/2011	BILL	SNYDER, E.H.	$6.17	$6.17
08/05/2010	PAYMENT	SNYDER, E.H. CHECK BANK: 31-297/1240 NUM: 4982	$-5.72	$0.00
07/08/2010	BILL	SNYDER, E.H.	$5.72	$5.72
07/20/2009	PAYMENT	SNYDER, E.H. CHECK BANK: 31-297/1240 NUM: 4878	$-5.30	$0.00
07/09/2009	BILL	SNYDER, E.H.	$5.30	$5.30
08/07/2008	PAYMENT	SNYDER, E.H. CHECK BANK: 31-297/1240 NUM: 5145	$-4.92	$0.00
07/10/2008	BILL	SNYDER, E.H.	$4.92	$4.92
07/26/2007	PAYMENT	SNYDER, E.H. CHECK BANK: 31-297/1240 NUM: 4772	$-4.55	$0.00
07/05/2007	BILL	SNYDER, E.H.	$4.55	$4.55
08/09/2006	PAYMENT	SNYDER, E.H. CHECK BANK: 31-297/1240 NUM: 4613	$-4.22	$0.00
07/11/2006	BILL	SNYDER, E.H.	$4.22	$4.22
08/10/2005	PAYMENT	SNYDER, E.H. CHECK BANK: 31-297/1240 NUM: 4437	$-3.92	$0.00
07/15/2005	BILL	SNYDER, E.H.	$3.92	$3.92
08/04/2004	PAYMENT	SNYDER, E.H. CHECK BANK: 31-297/1240 NUM: 4319	$-3.72	$0.00
07/07/2004	BILL	SNYDER, E.H.	$3.72	$3.72
07/28/2003	PAYMENT	SNYDER, E.H. CHECK BANK: 31-297 NUM: 4154	$-3.72	$0.00
07/09/2003	BILL	SNYDER, E.H.	$3.72	$3.72
07/25/2002	PAYMENT	SNYDER, E.H. CHECK BANK: 31-1/1240 NUM: 3915	$-3.69	$0.00
07/08/2002	BILL	SNYDER, E.H.	$3.69	$3.69
07/25/2001	PAYMENT	SNYDER, E.H. CHECK BANK: 31-1/1240 NUM: 3517	$-3.70	$0.00
07/10/2001	BILL	SNYDER, E.H.	$3.70	$3.70
07/19/2000	PAYMENT	SNYDER, E.H. CHECK BANK: 31-1/1240 NUM: 3024	$-6.76	$0.00
07/11/2000	BILL	SNYDER, E.H.	$6.76	$6.76
07/26/1999	PAYMENT	SNYDER, E.H. CHECK BANK: 31-1/1240 NUM: 2538	$-5.93	$0.00
07/13/1999	BILL	SNYDER, E.H.	$5.93	$5.93
08/03/1998	PAYMENT	SNYDER, E.H. CHECK	$-5.87	$0.00
07/14/1998	BILL	SNYDER, E.H.	$5.87	$5.87
04/08/1998	PAYMENT	SNYDER, E.H. CHECK	$-6.72	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.39	$6.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.33	$6.33
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.28	$6.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.22	$5.72
07/14/1997	BILL	SNYDER, E.H.	$5.50	$5.50
07/30/1996	PAYMENT	SNYDER, E.H.	$-5.47	$0.00
07/15/1996	BILL	SNYDER, E.H.	$5.47	$5.47