Tax Account 001-192-15

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Owners

WERBER, DONALD PAUL & KAROLEE
2239 N. RED CEDAR CIRCLE
CEDAR CITY, UT 84721

Account Summary

Account ID	001-192-15
Account Type	Real Estate
Location	750 LEE DRIVE PIOCHE
Balance	$550.00
Currently Due	$275.00

Account ID

001-192-15

Account Type

Real Estate

Location

750 LEE DRIVE
PIOCHE

Balance

$550.00

Currently Due

$275.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,147.34
Total	$1,147.34
Paid	$597.34
Balance	$550.00
Due	$275.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,147.34

Total

$1,147.34

Paid

$597.34

Balance

$550.00

Due

$275.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$322.34	$0.00	$322.34	$322.34	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Due	$275.00	$0.00	$275.00	$0.00	$275.00
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.25	$22.61	$1,137.86	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,084.08	$0.00	$1,084.08	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,084.99	$10.36	$1,095.35	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,042.21	$11.81	$1,054.02	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,032.65	$21.63	$1,054.28	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$996.23	$10.58	$1,006.81	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$997.11	$11.32	$1,008.43	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$985.02	$0.00	$985.02	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$963.60	$0.00	$963.60	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$894.59	$8.60	$903.19	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/25/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-275.00	$550.00
08/05/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389593629	$-322.34	$825.00
07/03/2024	BILL	STEVER, JOHN R	$1,147.34	$1,147.34
04/08/2024	PAYMENT	STEVER, JOHN CREDIT	$-278.93	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$278.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$277.68
11/13/2023	PAYMENT	STEVER, JOHN CHECK 5940	$-544.68	$267.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$811.68
08/30/2023	PAYMENT	STEVER, JOHN CREDIT	$-314.25	$801.00
07/13/2023	BILL	STEVER, JOHN R	$1,115.25	$1,115.25
08/16/2022	PAYMENT	STEVER, JOHN CHECK NUM: 5927	$-1,084.08	$0.00
07/07/2022	BILL	STEVER, JOHN R	$1,084.08	$1,084.08
03/15/2022	PAYMENT	STEVER, JOHN R CHECK NUM: 1082	$-259.00	$0.00
12/14/2021	PAYMENT	STEVER, JOHN R CHECK NUM: 1080	$-528.36	$259.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.36	$787.36
08/16/2021	PAYMENT	STEVER, JOHN CHECK NUM: 1079	$-307.99	$777.00
07/12/2021	BILL	STEVER, JOHN R	$1,084.99	$1,084.99
12/02/2020	PAYMENT	STEVER, JOHN CHECK NUM: 1072	$-1,054.02	$0.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,054.02
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.77	$1,053.98
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-27.22	$1,042.21
10/21/2020	BILL	STEVER, JOHN R	$1,069.43	$1,069.43
01/27/2020	PAYMENT	STEVER, JOHN R CASH	$-501.84	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.84	$501.84
10/09/2019	PAYMENT	STEVER, JOHN CHECK NUM: 5913	$-246.00	$492.00
09/03/2019	PAYMENT	STEVER, JOHN CHECK NUM: 5912	$-306.44	$738.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.79	$1,044.44
07/03/2019	BILL	STEVER, JOHN R	$1,032.65	$1,032.65
03/26/2019	PAYMENT	STEVER, JOHN CHECK NUM: 5908	$-247.58	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$247.58
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.48	$246.48
01/16/2019	PAYMENT	STEVER, JOHN CHECK NUM: 5907	$-237.00	$237.00
08/30/2018	PAYMENT	STEVER, JOHN CHECK NUM: 5903	$-522.23	$474.00
07/03/2018	BILL	STEVER, JOHN R	$996.23	$996.23
09/18/2017	PAYMENT	STEVER, JOHN CHECK NUM: 5888	$-1,008.43	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.32	$1,008.43
07/03/2017	BILL	STEVER, JOHN R	$997.11	$997.11
03/13/2017	PAYMENT	STEVER, JOHN R CHECK NUM: 5881	$-238.00	$0.00
01/17/2017	PAYMENT	STEVER, JOHN CREDIT: D	$-238.00	$238.00
10/14/2016	PAYMENT	STEVER, JOHN CREDIT: D	$-238.00	$476.00
08/17/2016	PAYMENT	STEVER, JOHN CREDIT: D	$-271.02	$714.00
07/01/2016	BILL	STEVER, JOHN R	$985.02	$985.02
08/18/2015	PAYMENT	STEVER, JOHN CREDIT: D	$-963.60	$0.00
07/01/2015	BILL	STEVER, JOHN R	$963.60	$963.60
02/17/2015	PAYMENT	STEVER, JOHN CREDIT: D	$-438.60	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.60	$438.60
10/06/2014	PAYMENT	STEVER, JOHN CREDIT: D	$-215.00	$430.00
09/30/2014	ADJUSTMENT	E-CHECK RETURNED	$215.00	$645.00
09/26/2014	VOID	STEVER, JOHN CREDIT: D	$-215.00	$430.00
08/29/2014	PAYMENT	STEVER, JOHN CREDIT: D	$-249.59	$645.00
07/07/2014	BILL	STEVER, JOHN R	$894.59	$894.59
03/28/2014	PAYMENT	STEVER, JOHN CREDIT: D	$-217.36	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.36	$217.36
01/16/2014	PAYMENT	STEVER, JOHN CREDIT: D	$-209.00	$209.00
10/16/2013	PAYMENT	STEVER, JOHN CASH	$-209.00	$418.00
08/26/2013	PAYMENT	STEVER, JOHN CREDIT: D	$-242.48	$627.00
07/01/2013	BILL	STEVER, JOHN R	$869.48	$869.48
03/04/2013	PAYMENT	STEVER, JOHN R. CHECK NUM: 637	$-203.27	$0.00
01/17/2013	PAYMENT	STEVER, JOHN CASH	$-203.27	$203.27
10/02/2012	PAYMENT	STEVER, JOHN CASH	$-203.27	$406.54
08/28/2012	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 623	$-235.27	$609.81
07/06/2012	BILL	STEVER, JOHN R	$845.08	$845.08
03/05/2012	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 5387	$-197.35	$0.00
01/05/2012	PAYMENT	STEVER, JOHN CASH	$-205.24	$197.35
10/20/2011	PAYMENT	STEVER, JOHN CHECK BANK: 94-72 NUM: 548	$-197.35	$402.59
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.89	$599.94
08/09/2011	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5313	$-197.36	$592.05
07/06/2011	BILL	STEVER, JOHN R	$789.41	$789.41
01/03/2011	PAYMENT	STEVER, JOHN CHECK BANK: 94-72 NUM: 436	$-179.99	$0.00
11/18/2010	AMENDMENT	Tx Strike/MH Conversion	$-393.21	$179.99
10/06/2010	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5205	$-286.60	$573.20
08/19/2010	PAYMENT	STEVER, JOHN R CHECK BANK: 94-72 NUM: 405	$-286.62	$859.80
07/08/2010	BILL	STEVER, JOHN R	$1,146.42	$1,146.42
03/03/2010	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5093	$-265.37	$0.00
01/14/2010	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5068	$-265.37	$265.37
10/05/2009	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 5030	$-265.37	$530.74
08/21/2009	PAYMENT	STEVER, JOHN R CHECK BANK: 94-72 NUM: 328	$-265.40	$796.11
07/09/2009	BILL	STEVER, JOHN R	$1,061.51	$1,061.51
02/19/2009	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 303	$-766.73	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.42	$766.73
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.77	$742.31
08/18/2008	PAYMENT	STEVER, JOHN R CASH	$-244.18	$732.54
07/10/2008	BILL	STEVER, JOHN R	$976.72	$976.72
03/12/2008	PAYMENT	STEVER, JOHN CASH	$-237.95	$0.00
03/12/2008	ADJUSTMENT	no payor name	$237.95	$237.95
03/11/2008	VOID	CASH	$-237.95	$0.00
01/07/2008	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4690	$-237.99	$237.95
01/07/2008	ADJUSTMENT	entered wrong amount BANK: 94-8441/3224 NUM: 4690	$237.99	$475.94
01/07/2008	VOID	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4690	$-237.99	$237.95
09/20/2007	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4641	$-485.54	$475.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.52	$961.48
07/05/2007	BILL	STEVER, JOHN R	$951.96	$951.96
03/12/2007	PAYMENT	STEVER, JOHN R CASH	$-227.87	$0.00
01/05/2007	PAYMENT	LACOMB, JOSEPH W. & BETTY L CASH	$-227.87	$227.87
10/17/2006	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 252	$-236.98	$455.74
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.11	$692.72
08/23/2006	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 242	$-227.88	$683.61
07/11/2006	BILL	LACOMB, JOSEPH W. & BETTY L	$911.49	$911.49
08/10/2005	PAYMENT	LACOMB, JOSEPH W. & BETTY L CHECK BANK: 94-72/1224 NUM: 8770	$-954.67	$0.00
07/15/2005	BILL	LACOMB, JOSEPH W. & BETTY L	$954.67	$954.67
07/22/2004	PAYMENT	LACOMB, JOSEPH W. & BETTY L CHECK BANK: 94-72/1224 NUM: 8587	$-973.62	$0.00
07/07/2004	BILL	LACOMB, JOSEPH W. & BETTY L	$973.62	$973.62
07/28/2003	PAYMENT	LACOMB, JOSEPH W. & BETTY L CHECK BANK: 94-72 NUM: 8366	$-962.44	$0.00
07/09/2003	BILL	LACOMB, JOSEPH W. & BETTY L	$962.44	$962.44
08/13/2002	PAYMENT	LACOMB, JOSEPH W. & BETTY L CHECK BANK: 94-72/1224 NUM: 8142	$-180.78	$0.00
07/08/2002	BILL	LACOMB, JOSEPH W. & BETTY L	$180.78	$180.78
07/17/2001	PAYMENT	LACOMB, JOSEPH W. & BETTY L CHECK BANK: 94-72/1224 NUM: 7872	$-179.44	$0.00
07/10/2001	BILL	LACOMB, JOSEPH W. & BETTY L	$179.44	$179.44
07/19/2000	PAYMENT	LACOMB, JOSEPH W. & BETTY L CHECK BANK: 94-72/1224 NUM: 7613	$-159.14	$0.00
07/11/2000	BILL	LACOMB, JOSEPH W. & BETTY L	$159.14	$159.14
07/23/1999	PAYMENT	LACOMB, JOSEPH W. & BETTY L CHECK BANK: 94-72/1224 NUM: 7351	$-145.42	$0.00
07/13/1999	BILL	LACOMB, JOSEPH W. & BETTY L	$145.42	$145.42
07/22/1998	PAYMENT	LACOMB, JOSEPH W. & BETTY L CHECK	$-92.76	$0.00
07/14/1998	BILL	LACOMB, JOSEPH W. & BETTY L	$92.76	$92.76
07/23/1997	PAYMENT	LACOMB, JOSEPH W. & BETTY L CHECK	$-89.30	$0.00
07/14/1997	BILL	LACOMB, JOSEPH W. & BETTY L	$89.30	$89.30
07/22/1996	PAYMENT	LACOMB, JOSEPH W. & BETTY L	$-88.72	$0.00
07/15/1996	BILL	LACOMB, JOSEPH W. & BETTY L	$88.72	$88.72