Tax Account 001-332-19

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Owners

FISHER, RYAN VINCENT
98 S. GLENN CANYON DRIVE
CEDAR CITY, UT 84720

Account Summary

Account ID	001-332-19
Account Type	Real Estate
Location	0 PIOCHE TOWN
Balance	$281.54
Currently Due	$216.54

Account ID

001-332-19

Account Type

Real Estate

Location

0
PIOCHE TOWN

Balance

$281.54

Currently Due

$216.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.41
Total	$281.54
Paid	$0.00
Balance	$281.54
Due	$216.54
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$271.41

Total

$281.54

Paid

$0.00

Balance

$281.54

Due

$216.54

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$76.41	$3.06	$76.41	$0.00	$79.47
2	10/07/2024	10/17/2024	Past due	$65.00	$7.07	$65.00	$0.00	$151.54
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$216.54
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$281.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.41	$10.13	$281.54	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$271.41	$42.76	$314.17	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$270.61	$42.53	$313.14	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$262.39	$21.72	$284.11	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$250.38	$9.34	$259.72	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$238.06	$0.00	$238.06	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$237.38	$2.78	$240.16	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$226.71	$2.35	$229.06	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$226.06	$2.32	$228.38	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$225.43	$7.04	$232.47	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.07	$281.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$274.47
07/03/2024	BILL	FISHER, RYAN VINCENT	$271.41	$271.41
01/04/2024	PAYMENT	FISHER, RYAN VINCENT CREDIT	$-281.54	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.07	$281.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$274.47
07/13/2023	BILL	FISHER, RYAN VINCENT	$271.41	$271.41
04/10/2023	PAYMENT	FISHER, RYAN CREDIT: D	$-314.17	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$314.17
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.00	$312.92
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.38	$293.92
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.07	$281.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.06	$274.47
07/07/2022	BILL	FISHER, RYAN VINCENT	$271.41	$271.41
04/14/2022	PAYMENT	FISHER, RYAN VINCENT CREDIT: D	$-313.14	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$313.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.94	$311.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.34	$293.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.03	$280.66
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.02	$273.63
07/12/2021	BILL	FISHER, RYAN VINCENT	$270.61	$270.61
02/04/2021	PAYMENT	FISHER, RYAN VINCENT CREDIT: D	$-284.11	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.96	$284.11
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.82	$272.15
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.94	$265.33
10/21/2020	BILL	FISHER, RYAN VINCENT	$262.39	$262.39
11/07/2019	PAYMENT	FISHER, RYAN VINCENT CREDIT: D	$-259.72	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.52	$259.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$253.20
07/03/2019	BILL	FISHER, RYAN VINCENT	$250.38	$250.38
08/24/2018	PAYMENT	FISHER, BRITTANY CREDIT: D	$-238.06	$0.00
07/03/2018	BILL	FISHER, RYAN VINCENT	$238.06	$238.06
09/11/2017	PAYMENT	FISHER, RYAN VINCENT CHECK NUM: 1134	$-240.16	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.78	$240.16
07/03/2017	BILL	FISHER, RYAN VINCENT	$237.38	$237.38
09/06/2016	PAYMENT	FISHER, RYAN VINCENT CHECK NUM: 1117	$-229.06	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.35	$229.06
07/01/2016	BILL	FISHER, RYAN VINCENT	$226.71	$226.71
09/14/2015	PAYMENT	FISHER, RYAN VINCENT CHECK NUM: 1101	$-228.38	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$228.38
07/01/2015	BILL	FISHER, RYAN VINCENT	$226.06	$226.06
03/30/2015	PAYMENT	FISHER, RYAN CASH	$-60.74	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$60.74
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.24	$58.24
01/05/2015	PAYMENT	FILLIPPO, JON CASH	$-56.00	$56.00
09/02/2014	PAYMENT	FILLIPPO, JOE CASH	$-115.73	$112.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.30	$227.73
07/07/2014	BILL	FISHER, RYAN VINCENT	$225.43	$225.43
08/20/2013	PAYMENT	FISHER, RYAN CASH	$-225.43	$0.00
07/01/2013	BILL	FISHER, RYAN VINCENT	$225.43	$225.43
08/21/2012	PAYMENT	FISHER, SHERRY CHECK BANK: 94-7074/3212 NUM: 7666	$-280.77	$0.00
07/06/2012	BILL	FISHER, RYAN VINCENT	$280.77	$280.77
08/11/2011	PAYMENT	FISHER, SHERRY CHECK BANK: 94-7074 NUM: 7827	$-312.48	$0.00
07/06/2011	BILL	FISHER, RYAN VINCENT	$312.48	$312.48
08/24/2010	PAYMENT	FISHER, SHERRY CHECK BANK: 94-7074/3212 NUM: 7568	$-289.34	$0.00
07/08/2010	BILL	FISHER, RYAN VINCENT	$289.34	$289.34
08/28/2009	PAYMENT	FISHER, RYAN VINCENT CHECK BANK: 68-7497/2560 NUM: 148	$-267.91	$0.00
07/09/2009	BILL	FISHER, RYAN VINCENT	$267.91	$267.91
08/11/2008	PAYMENT	FISHER, RYAN VINCENT CHECK BANK: 68-7497/2560 NUM: 134	$-248.77	$0.00
07/10/2008	BILL	FISHER, RYAN VINCENT	$248.77	$248.77
08/07/2007	PAYMENT	FISHER, MARTY CHECK BANK: 94-7074/3212 NUM: 7232	$-230.36	$0.00
07/05/2007	BILL	FISHER, RYAN VINCENT	$230.36	$230.36
08/17/2006	PAYMENT	FISHER, RYAN VINCENT CHECK BANK: 68-7497/2560 NUM: 185	$-213.31	$0.00
07/11/2006	BILL	FISHER, RYAN VINCENT	$213.31	$213.31
01/03/2006	PAYMENT	FISHER, RYAN VINCENT CHECK BANK: 68-7497/2560 NUM: 177	$-99.22	$0.00
10/07/2005	ADJUSTMENT	wrong parcel BANK: 68-7497 NUM: 175	$49.61	$99.22
10/07/2005	VOID	FISHER, RYAN VINCENT CHECK BANK: 68-7497 NUM: 175	$-49.61	$49.61
08/17/2005	PAYMENT	FISHER, RYAN VINCENT CHECK BANK: 68-7497/2560 NUM: 174	$-99.22	$99.22
07/15/2005	BILL	FISHER, RYAN VINCENT	$198.44	$198.44
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-188.27	$0.00
07/07/2004	BILL	J & S PROPERTIES LLC	$188.27	$188.27