Tax Account 003-143-09

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Owners

INTERMOUNTAIN EXCHANGE, LLC
190 NORTH 300 WEST
CEDAR CITY, UT 84720

Account Summary

Account ID	003-143-09
Account Type	Real Estate
Location	730 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-143-09

Account Type

Real Estate

Location

730 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,344.28
Total	$1,344.28
Paid	$1,344.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,344.28

Total

$1,344.28

Paid

$1,344.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Paid	$363.28	$0.00	$363.28	$363.28	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.30	$0.00	$1,212.30	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,222.15	$0.00	$1,222.15	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,212.45	$0.00	$1,212.45	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,172.77	$0.00	$1,172.77	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,116.92	$0.00	$1,116.92	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,110.19	$0.00	$1,110.19	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,113.23	$0.00	$1,113.23	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,116.89	$0.00	$1,116.89	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,098.88	$0.00	$1,098.88	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,142.87	$0.00	$1,142.87	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	SOUTHERN NEVADA MORTUARY, LLC. CHECK 4055	$-1,344.28	$0.00
07/03/2024	BILL	INTERMOUNTAIN EXCHANGE, LLC	$1,344.28	$1,344.28
07/31/2023	PAYMENT	SOUTHERN NEVADA MORTUARY, LLC CHECK 3812	$-1,212.30	$0.00
07/13/2023	BILL	INTERMOUNTAIN EXCHANGE, LLC	$1,212.30	$1,212.30
07/19/2022	PAYMENT	SOUTHERN NEVADA MORTUARY LLC CHECK NUM: 3580	$-1,222.15	$0.00
07/07/2022	BILL	INTERMOUNTAIN EXCHANGE, LLC	$1,222.15	$1,222.15
07/26/2021	PAYMENT	SOUTHERN NEVADA MORTUARY CHECK NUM: 3392	$-1,212.45	$0.00
07/12/2021	BILL	INTERMOUNTAIN EXCHANGE, LLC	$1,212.45	$1,212.45
11/09/2020	PAYMENT	SOUTHERN UTAH MORTUARY CHECK NUM: 4843	$-1,172.77	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$39.38	$1,172.77
10/21/2020	BILL	INTERMOUNTAIN EXCHANGE, LLC	$1,133.39	$1,133.39
08/01/2019	PAYMENT	SOUTHERN NV MORTUARY LLC CHECK NUM: 3097	$-1,116.92	$0.00
07/03/2019	BILL	INTERMOUNTAIN EXCHANGE, LLC	$1,116.92	$1,116.92
07/30/2018	PAYMENT	SOUTHERN NEVADA MORTUARY LLC CHECK NUM: 3046	$-1,110.19	$0.00
07/03/2018	BILL	INTERMOUNTAIN EXCHANGE, LLC	$1,110.19	$1,110.19
07/21/2017	PAYMENT	SOUTHERN NV MORTUARY LLC CHECK NUM: 2878	$-1,113.23	$0.00
07/03/2017	BILL	INTERMOUNTAIN EXCHANGE, LLC	$1,113.23	$1,113.23
07/21/2016	PAYMENT	SOUTHERN NEVADA MORTUARY CHECK NUM: 2744	$-1,116.89	$0.00
07/01/2016	BILL	INTERMOUNTAIN EXCHANGE, LLC	$1,116.89	$1,116.89
07/28/2015	PAYMENT	SOUTHERN UTAH MORTUARY CHECK NUM: 9335	$-1,098.88	$0.00
07/01/2015	BILL	INTERMOUNTAIN EXCHANGE, LLC	$1,098.88	$1,098.88
07/31/2014	PAYMENT	SOUTHERN NEVADA MORTUARY LLC CHECK NUM: 2585	$-1,142.87	$0.00
07/07/2014	BILL	INTERMOUNTAIN EXCHANGE, LLC	$1,142.87	$1,142.87
07/19/2013	PAYMENT	SOUTHERN NEVADA MORTUARY LLC CHECK NUM: 2625	$-1,152.91	$0.00
07/01/2013	BILL	INTERMOUNTAIN EXCHANGE, LLC	$1,152.91	$1,152.91
07/25/2012	PAYMENT	SOUTHERN UTAH MORTUARY CHECK BANK: 297/1240 NUM: 5682	$-1,152.07	$0.00
07/06/2012	BILL	INTERMOUNTAIN EXCHANGE, LLC	$1,152.07	$1,152.07
07/29/2011	PAYMENT	SOUTHERN NEVADA MORTUARY CHECK BANK: 94-156/1242 NUM: 2352	$-1,181.90	$0.00
07/06/2011	BILL	INTERMOUNTAIN EXCHANGE, LLC	$1,181.90	$1,181.90
08/05/2010	PAYMENT	SO NEVADA MORTUARY LLC CHECK BANK: 94-156/1242 NUM: 2205	$-1,209.88	$0.00
07/08/2010	BILL	INTERMOUNTAIN EXCHANGE, LLC	$1,209.88	$1,209.88
08/31/2009	PAYMENT	SO NEV MORTUARY, LLC CHECK BANK: 94-156 NUM: 2044	$-1,164.30	$0.00
07/09/2009	BILL	TJ BOYER RENTELS LLC	$1,164.30	$1,164.30
08/01/2008	PAYMENT	SOUTHERN NEVADA MORTUARY CHECK BANK: 94-156/1242 NUM: 1857	$-1,135.38	$0.00
07/10/2008	BILL	TJ BOYER RENTELS LLC	$1,135.38	$1,135.38
08/02/2007	PAYMENT	SOUTHERN NEVADA MORTUARY CHECK BANK: 94-156/1242 NUM: 1652	$-1,054.16	$0.00
07/05/2007	BILL	TJ BOYER RENTELS LLC	$1,054.16	$1,054.16
07/31/2006	PAYMENT	WISCOMBE SOUTHERN NEV MORTUARY CHECK BANK: 94-156 NUM: 1183	$-978.94	$0.00
07/11/2006	BILL	TJ BOYER RENTELS LLC	$978.94	$978.94
03/06/2006	PAYMENT	WISCOMBE SOUTHERN NEV MORTUARY CHECK BANK: 94-156/1242 NUM: 1104	$-203.81	$0.00
03/06/2006	PAYMENT	Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 1081	$-203.81	$203.81
03/06/2006	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-156/1242 NUM: 1081	$203.81	$407.62
03/06/2006	ADJUSTMENT	wrong payer BANK: 62-28/311 NUM: 60055314	$203.81	$203.81
01/26/2006	VOID	WISCOMBE SOUTHERN NEVADA MORT CHECK BANK: 94-156/1242 NUM: 1081	$-203.81	$0.00
10/11/2005	VOID	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60055314	$-203.81	$203.81
09/29/2005	PAYMENT	WISCOMBE SOUTHERN NEV MORTUARY CHECK BANK: 94-156/1242 NUM: 1030	$-203.81	$407.62
08/25/2005	PAYMENT	WISCOMBE SOUTHERN NEV MORTUARY CHECK BANK: 94-156/1242 NUM: 1012	$-242.81	$611.43
07/15/2005	BILL	WISCOMBE, SHAWN & TERRI SUE	$854.24	$854.24
04/04/2005	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-8441/3224 NUM: 767	$-201.09	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.73	$201.09
01/03/2005	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-8441/3224 NUM: 669	$-193.36	$193.36
07/29/2004	PAYMENT	WISCOMBE, SHAWN & TERRI SUE CHECK BANK: 94-8441 NUM: 528	$-425.75	$386.72
07/07/2004	BILL	WISCOMBE, SHAWN & TERRI SUE	$812.47	$812.47
03/19/2004	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-8441 NUM: 378	$-200.99	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.73	$200.99
01/08/2004	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-8441 NUM: 291	$-193.26	$193.26
10/07/2003	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-8441/3224 NUM: 198	$-193.26	$386.52
08/01/2003	PAYMENT	WISCOMBE FUNDERAL HOME CHECK BANK: 94-8441/3224 NUM: 123	$-193.29	$579.78
07/09/2003	BILL	WISCOMBE, SHAWN & TERRI SUE	$773.07	$773.07
03/13/2003	PAYMENT	WISCOMBE FUNERAL HOME, INC CHECK BANK: 94-1242/0156 NUM: 6637	$-191.34	$0.00
01/03/2003	PAYMENT	WISCOMBE, SHAWN & TERRI SUE CHECK BANK: 94-156/1242 NUM: 1505	$-191.34	$191.34
10/11/2002	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-1242 NUM: 6482	$-191.34	$382.68
07/31/2002	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-1242/0156 NUM: 6388	$-191.35	$574.02
07/08/2002	BILL	WISCOMBE, SHAWN & TERRI SUE	$765.37	$765.37
03/04/2002	PAYMENT	WISCOMBE FUNERAL HOME, INC CHECK BANK: 94-1242/0156 NUM: 6255	$-380.42	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.46	$380.42
10/05/2001	PAYMENT	WISCOMBE FUNERAL HOME, INC CHECK BANK: 94-156/1242 NUM: 6127	$-186.48	$372.96
08/20/2001	PAYMENT	WISCOMBE GUNRTSL HOMR, INC CHECK BANK: 94-156/1242 NUM: 6085	$-186.81	$559.44
07/10/2001	BILL	WISCOMBE, SHAWN & TERRI SUE	$746.25	$746.25
04/04/2001	PAYMENT	WISCOMBE FUNERAL HOME INC. CHECK BANK: 94-156/1242 NUM: 5965	$-195.40	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.52	$195.40
01/05/2001	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-156/1242 NUM: 5858	$-187.88	$187.88
10/02/2000	PAYMENT	WISCOMBE, SHAWN & TERRI SUE CHECK BANK: 94-156/1242 NUM: 5756	$-187.88	$375.76
08/18/2000	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-156/1242 NUM: 5711	$-188.21	$563.64
07/11/2000	BILL	WISCOMBE, SHAWN & TERRI SUE	$751.85	$751.85
03/08/2000	PAYMENT	WISCOMBE FUNERAL HOME, INC. CHECK BANK: 94-156/1242 NUM: 5543	$-204.03	$0.00
01/05/2000	PAYMENT	WISCOMBE FUNERAL HOME, INC CHECK BANK: 94-156/1242 NUM: 5459	$-204.03	$204.03
10/05/1999	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-156/1242 NUM: 5374	$-204.03	$408.06
08/04/1999	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-156/1242 NUM: 5284	$-204.36	$612.09
07/13/1999	BILL	WISCOMBE, SHAWN & TERRI SUE	$816.45	$816.45
03/08/1999	PAYMENT	WISCOMBE, SHAWN & TERRI SUE CHECK	$-202.03	$0.00
12/29/1998	PAYMENT	WISCOMBE FUNERAL HOME, INC. CHECK	$-202.03	$202.03
09/30/1998	PAYMENT	WISCOMBE, SHAWN & TERRI SUE CHECK	$-202.03	$404.06
07/24/1998	PAYMENT	WISCOMBE FUNERAL HOME, INC. CHECK	$-202.36	$606.09
07/14/1998	BILL	WISCOMBE, SHAWN & TERRI SUE	$808.45	$808.45
03/13/1998	PAYMENT	WISCOMBE, SHAWN & TERRI SUE CHECK	$-194.67	$0.00
01/02/1998	PAYMENT	WISCOMBE, SHAWN & TERRI SUE CHECK	$-194.67	$194.67
10/17/1997	PAYMENT	WISCOMBE, SHAWN & TERRI SUE CHECK	$-194.67	$389.34
07/25/1997	PAYMENT	WISCOMBE, SHAWN & TERRI SUE CHECK	$-194.92	$584.01
07/14/1997	BILL	WISCOMBE, SHAWN & TERRI SUE	$778.93	$778.93
03/05/1997	PAYMENT	WISCOMBE, SHAWN & TERRI SUE	$-189.85	$0.00
12/11/1996	PAYMENT	WISCOMBE, SHAWN & TERRI SUE	$-189.85	$189.85
10/08/1996	PAYMENT	WISCOMBE, SHAWN & TERRI SUE	$-189.85	$379.70
08/16/1996	PAYMENT	WISCOMBE, SHAWN & TERRI SUE	$-190.14	$569.55
07/15/1996	BILL	WISCOMBE, SHAWN & TERRI SUE	$759.69	$759.69