Tax Account 001-132-06

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Owners

BRONSEMA, RICHARD & KRISTINA TR
722 E NICHOLS CANYON RD
CEDAR CITY, UT 84721

Account Summary

Account ID	001-132-06
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-132-06

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.99
Total	$21.99
Paid	$21.99
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

2024/2025 REAL ESTATE TAXES

Original

$21.99

Total

$21.99

Paid

$21.99

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	08/19/2024	08/29/2024	Paid	$21.99	$0.00	$21.99	$21.99	$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	$21.99	$0.00	$21.99	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$21.99	$0.00	$21.99	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$21.75	$0.00	$21.75	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$21.75	$0.00	$21.75	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$21.20	$0.00	$21.20	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$21.17	$0.00	$21.17	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$11.14	$0.00	$11.14	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$11.11	$0.00	$11.11	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$11.08	$0.00	$11.08	$0.00	$0.00	3.2917	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
08/08/2024	PAYMENT	BLACK CAT PROPERTIES LLC CHECK 507	$-21.99	$0.00
07/03/2024	BILL	BRONSEMA, RICHARD & KRISTINA TR	$21.99	$21.99
08/17/2023	PAYMENT	BLACK CAT PROPERTIES LLC CHECK 473	$-21.99	$0.00
07/13/2023	BILL	BRONSEMA, RICHARD & KRISTINA T	$21.99	$21.99
08/11/2022	PAYMENT	BLACK CAT PROPERTIES LLC CHECK NUM: 439	$-21.99	$0.00
07/07/2022	BILL	BRONSEMA, RICHARD & KRISTINA T	$21.99	$21.99
08/13/2021	PAYMENT	BLACK CAT PROPERTIES LLC CHECK NUM: 414	$-21.95	$0.00
07/12/2021	BILL	BRONSEMA, RICHARD & KRISTINA T	$21.95	$21.95
11/18/2020	PAYMENT	BLACK CAT PROPERTIES CHECK NUM: 383	$-21.75	$0.00
10/21/2020	BILL	BRONSEMA, RICHARD & KRISTINA T	$21.75	$21.75
08/09/2019	PAYMENT	BLACK CAT PROPERTIES CHECK NUM: 331	$-21.75	$0.00
07/03/2019	BILL	BRONSEMA, RICHARD & KRISTINA T	$21.75	$21.75
08/15/2018	PAYMENT	RYDBERG, MARY D CHECK NUM: 1460	$-21.20	$0.00
07/03/2018	BILL	RYDBERG, MICHAEL & MARY	$21.20	$21.20
08/15/2017	PAYMENT	RYDBERG, MARY D CHECK NUM: 1383	$-21.17	$0.00
07/03/2017	BILL	RYDBERG, MICHAEL & MARY	$21.17	$21.17
08/05/2016	PAYMENT	RYDBERG, MARY D CHECK NUM: 1310	$-11.14	$0.00
07/01/2016	BILL	RYDBERG, MICHAEL & MARY	$11.14	$11.14
08/12/2015	PAYMENT	RYDBERG, MARY D CHECK NUM: 1266	$-11.11	$0.00
07/01/2015	BILL	RYDBERG, MICHAEL & MARY	$11.11	$11.11
08/11/2014	PAYMENT	RYDBERG, MICHAEL CHECK NUM: 1235	$-11.08	$0.00
07/07/2014	BILL	RYDBERG, MICHAEL & MARY	$11.08	$11.08
08/07/2013	PAYMENT	RYDBERG, MARY D. CHECK NUM: 1203	$-11.08	$0.00
07/01/2013	BILL	RYDBERG, MICHAEL & MARY	$11.08	$11.08
08/08/2012	PAYMENT	RYDBERG, MARY D. CHECK BANK: 31-297/1240 NUM: 1177	$-13.66	$0.00
07/06/2012	BILL	RYDBERG, MICHAEL & MARY	$13.66	$13.66
07/29/2011	PAYMENT	RYDBERG, MIKE CHECK BANK: 31-297/1240 NUM: 1119	$-23.95	$0.00
07/06/2011	BILL	RYDBERG, MICHAEL & MARY	$23.95	$23.95
08/04/2010	PAYMENT	RYDBERG, MICHAEL CHECK BANK: 31-297/1240 NUM: 10910	$-22.19	$0.00
07/08/2010	BILL	RYDBERG, MICHAEL & MARY	$22.19	$22.19
08/11/2009	PAYMENT	RYDBERG, MARY & MIKE CHECK BANK: 94-8441 NUM: 1675	$-20.56	$0.00
07/09/2009	BILL	RYDBERG, MICHAEL & MARY	$20.56	$20.56
08/14/2008	PAYMENT	RYDBERG, MIKE CHECK BANK: 31-297/1240 NUM: 1037	$-19.09	$0.00
07/10/2008	BILL	RYDBERG, MICHAEL & MARY	$19.09	$19.09
08/16/2007	PAYMENT	RYDBERG, MARY & MIKE CHECK BANK: 94-8441 NUM: 1550	$-17.68	$0.00
07/05/2007	BILL	RYDBERG, MICHARL & MARY	$17.68	$17.68
08/16/2006	PAYMENT	RYDBERG, MIKE CHECK BANK: 94-8441/3224 NUM: 1445	$-16.36	$0.00
07/11/2006	BILL	RYDBERG, MICHARL & MARY	$16.36	$16.36
09/13/2005	PAYMENT	RUDBERG, MARY CHECK BANK: 94-8441/3224 NUM: 1335	$-15.82	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.82
07/15/2005	BILL	KELLER, SHARRON K	$15.21	$15.21
07/13/2004	PAYMENT	KELLER, GARY L & SHARON K CHECK BANK: 94-156/1242 NUM: 240	$-14.43	$0.00
07/07/2004	BILL	KELLER, GARY L & SHARON K	$14.43	$14.43
08/15/2003	PAYMENT	KELLER, GARY CHECK BANK: 94-156/1242 NUM: 1474	$-14.43	$0.00
07/09/2003	BILL	KELLER, GARY L & SHARON K	$14.43	$14.43
08/19/2002	PAYMENT	KELLER, SHARRON & GARY CHECK BANK: 94-156 NUM: 1235	$-28.52	$0.00
07/08/2002	BILL	KELLER, GARY L & SHARON K	$28.52	$28.52
06/05/2000	AMENDMENT	Tax Deed Taken	$-37.95	$0.00
06/05/2000	AMENDMENT	Tax Deed Taken	$-37.70	$37.95
06/05/2000	AMENDMENT	Tax Deed Taken	$-47.68	$75.65
06/01/2000	INTEREST	Monthly Interest	$0.68	$123.33
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$122.65
05/02/2000	INTEREST	Monthly Interest	$0.45	$121.65
04/03/2000	INTEREST	Monthly Interest	$0.45	$121.20
03/27/2000	AMENDMENT	to send certified letter $3.00	$3.00	$120.75
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.93	$117.75
03/01/2000	INTEREST	Monthly Interest	$0.45	$115.82
02/01/2000	INTEREST	Monthly Interest	$0.45	$115.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.66	$114.92
01/03/2000	INTEREST	Monthly Interest	$0.45	$113.26
12/01/1999	INTEREST	Monthly Interest	$0.45	$112.81
11/02/1999	INTEREST	Monthly Interest	$0.45	$112.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.38	$111.91
09/01/1999	INTEREST	Monthly Interest	$0.45	$110.53
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.11	$110.08
08/02/1999	INTEREST	Monthly Interest	$0.45	$108.97
07/13/1999	BILL	FLORAL SPRINGS WATER COMPANY	$27.64	$108.52
07/01/1999	INTEREST	Monthly Interest	$0.45	$80.88
06/01/1999	INTEREST	Monthly Interest	$0.45	$80.43
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$79.98
05/03/1999	INTEREST	Monthly Interest	$0.22	$78.48
04/01/1999	INTEREST	Monthly Interest	$0.22	$78.26
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.92	$78.04
03/01/1999	INTEREST	Monthly Interest	$0.22	$76.12
02/01/1999	INTEREST	Monthly Interest	$0.22	$75.90
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.64	$75.68
01/05/1999	INTEREST	Monthly Interest	$0.22	$74.04
12/01/1998	INTEREST	Monthly Interest	$0.22	$73.82
11/02/1998	INTEREST	Monthly Interest	$0.22	$73.60
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.37	$73.38
10/01/1998	INTEREST	Monthly Interest	$0.22	$72.01
09/01/1998	INTEREST	Monthly Interest	$0.22	$71.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.10	$71.57
08/03/1998	INTEREST	Monthly Interest	$0.22	$70.47
07/14/1998	BILL	FLORAL SPRINGS WATER COMPANY	$27.41	$70.25
07/01/1998	INTEREST	Monthly Interest	$0.22	$42.84
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$42.62
06/01/1998	INTEREST	Monthly Interest	$0.22	$34.62
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$34.40
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.86	$32.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.59	$30.54
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.33	$28.95
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$27.62
07/14/1997	BILL	FLORAL SPRINGS WATER COMPANY	$26.56	$26.56