Tax Account 001-132-13

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Owners

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

BRONSAMA, RICHARD & KRISTINA TR

Account Summary

Account ID	001-132-13
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-132-13

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.27
Total	$93.27
Paid	$93.27
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

$93.27

Total

$93.27

Paid

$93.27

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	$93.27	$0.00	$93.27	$93.27	$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	$93.27	$0.00	$93.27	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$93.27	$0.00	$93.27	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$93.02	$0.00	$93.02	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$91.66	$0.00	$91.66	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$91.66	$0.00	$91.66	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$87.79	$0.00	$87.79	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$87.55	$0.00	$87.55	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$77.32	$0.00	$77.32	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$77.10	$0.00	$77.10	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$76.89	$0.00	$76.89	$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
08/08/2024	PAYMENT	BLACK CAT PROPERTIES LLC CHECK 507	$-93.27	$0.00
07/03/2024	BILL	BRONSEMA, RICHARD & KRISTINA TR	$93.27	$93.27
08/17/2023	PAYMENT	BLACK CAT PROPERTIES LLC CHECK 473	$-93.27	$0.00
07/13/2023	BILL	BRONSAMA, RICHARD & KRISTINA T	$93.27	$93.27
08/11/2022	PAYMENT	BLACK CAT PROPERTIES LLC CHECK NUM: 439	$-93.27	$0.00
07/07/2022	BILL	BRONSAMA, RICHARD & KRISTINA T	$93.27	$93.27
08/13/2021	PAYMENT	BLACK CAT PROPERTIES LLC CHECK NUM: 414	$-93.02	$0.00
07/12/2021	BILL	BRONSAMA, RICHARD & KRISTINA T	$93.02	$93.02
11/18/2020	PAYMENT	BLACK CAT PROPERTIES CHECK NUM: 383	$-91.66	$0.00
10/21/2020	BILL	BRONSAMA, RICHARD & KRISTINA T	$91.66	$91.66
08/09/2019	PAYMENT	BLACK CAT PROPERTIES CHECK NUM: 331	$-91.66	$0.00
07/03/2019	BILL	BRONSAMA, RICHARD & KRISTINA T	$91.66	$91.66
08/15/2018	PAYMENT	RYDBERG, MARY D CHECK NUM: 1460	$-87.79	$0.00
07/03/2018	BILL	RYDBERG, MICHAEL & MARY	$87.79	$87.79
08/15/2017	PAYMENT	RYDBERG, MARY D CHECK NUM: 1383	$-87.55	$0.00
07/03/2017	BILL	RYDBERG, MICHAEL & MARY	$87.55	$87.55
08/05/2016	PAYMENT	RYDBERG, MARY D CHECK NUM: 1310	$-77.32	$0.00
07/01/2016	BILL	RYDBERG, MICHAEL & MARY	$77.32	$77.32
08/12/2015	PAYMENT	RYDBERG, MARY D CHECK NUM: 1266	$-77.10	$0.00
07/01/2015	BILL	RYDBERG, MICHAEL & MARY	$77.10	$77.10
08/11/2014	PAYMENT	RYDBERG, MICHAEL CHECK NUM: 1235	$-76.89	$0.00
07/07/2014	BILL	RYDBERG, MICHAEL & MARY	$76.89	$76.89
08/07/2013	PAYMENT	RYDBERG, MARY D. CHECK NUM: 1203	$-76.89	$0.00
07/01/2013	BILL	RYDBERG, MICHAEL & MARY	$76.89	$76.89
08/08/2012	PAYMENT	RYDBERG, MARY D. CHECK BANK: 31-297/1240 NUM: 1177	$-85.35	$0.00
07/06/2012	BILL	RYDBERG, MICHAEL & MARY	$85.35	$85.35
07/29/2011	PAYMENT	RYDBERG, MIKE CHECK BANK: 31-297/1240 NUM: 1119	$-154.64	$0.00
07/06/2011	BILL	RYDBERG, MICHAEL & MARY	$154.64	$154.64
09/24/2010	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 31-297/1240 NUM: 1091	$-115.98	$0.00
08/04/2010	PAYMENT	RYDBERG, MICHAEL CHECK BANK: 31-297/1240 NUM: 10910	$-38.66	$115.98
07/08/2010	BILL	RYDBERG, MICHAEL & MARY	$154.64	$154.64
02/23/2010	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 31-297/1240 NUM: 1073	$-45.83	$0.00
12/30/2009	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 1692	$-45.83	$45.83
09/22/2009	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 1682	$-45.83	$91.66
08/11/2009	PAYMENT	RYDBERG, MARY & MIKE CHECK BANK: 94-8441 NUM: 1675	$-45.83	$137.49
07/09/2009	BILL	RYDBERG, MICHAEL & MARY	$183.32	$183.32
02/24/2009	PAYMENT	RYDBERG, MARY & MICHAEL CHECK BANK: 31-297 NUM: 1056	$-42.55	$0.00
12/29/2008	PAYMENT	RYBERG, MIKE CHECK BANK: 31-297/1240 NUM: 1051	$-42.55	$42.55
09/29/2008	PAYMENT	RYDBERG, MIKE CHECK BANK: 31-297/1240 NUM: 1042	$-42.55	$85.10
08/14/2008	PAYMENT	RYDBERG, MIKE CHECK BANK: 31-297/1240 NUM: 1037	$-42.57	$127.65
07/10/2008	BILL	RYDBERG, MICHAEL & MARY	$170.22	$170.22
02/20/2008	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 1593	$-39.40	$0.00
01/04/2008	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441 NUM: 1580	$-39.40	$39.40
09/25/2007	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 1559	$-39.40	$78.80
08/16/2007	PAYMENT	RYDBERG, MARY & MIKE CHECK BANK: 94-8441 NUM: 1550	$-39.41	$118.20
07/05/2007	BILL	RYDBERG, MICHAEL & MARY	$157.61	$157.61