Tax Account 006-301-42

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Owners

BULLOCH, HENRY MATT
PO BOX 3174
CEDAR CITY, UT 84721

Account Summary

Account ID	006-301-42
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

006-301-42

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.92
Total	$298.92
Paid	$298.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$298.92

Total

$298.92

Paid

$298.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$82.92	$0.00	$82.92	$82.92	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.52	$0.00	$277.52	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$257.71	$0.00	$257.71	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$239.37	$0.00	$239.37	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$229.27	$0.00	$229.27	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$218.82	$0.00	$218.82	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$208.11	$0.00	$208.11	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$199.57	$0.00	$199.57	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$178.83	$0.00	$178.83	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$167.29	$0.00	$167.29	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$154.90	$0.00	$154.90	$0.00	$0.00	2.9485	7.0

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
07/18/2024	PAYMENT	BULLOCH BROTHERS ENGINEERING CHECK 8711	$-298.92	$0.00
07/03/2024	BILL	BULLOCH, HENRY MATT	$298.92	$298.92
07/31/2023	PAYMENT	B-4 LIMITED LIABILITY CO. CHECK 1205	$-277.52	$0.00
07/13/2023	BILL	BULLOCH, HENRY MATT	$277.52	$277.52
07/25/2022	PAYMENT	B-4 LIMITED LIABILITY CO CHECK NUM: 1193	$-257.71	$0.00
07/07/2022	BILL	BULLOCH, HENRY MATT	$257.71	$257.71
07/29/2021	PAYMENT	B-4 LIMITED LIABILITY CO CHECK NUM: 1185	$-239.37	$0.00
07/12/2021	BILL	BULLOCH, HENRY MATT	$239.37	$239.37
11/10/2020	PAYMENT	B-4 LIMITED LIABILITY CHECK NUM: 1180	$-229.27	$0.00
10/21/2020	BILL	BULLOCH, HENRY MATT	$229.27	$229.27
08/01/2019	PAYMENT	B-4 LIMITED LIABILITY CO CHECK NUM: 1175	$-218.82	$0.00
07/03/2019	BILL	BULLOCH, HENRY MATT	$218.82	$218.82
07/27/2018	PAYMENT	BULLOCH, HENRY M CHECK NUM: 29504	$-208.11	$0.00
07/03/2018	BILL	BULLOCH, HENRY MATT	$208.11	$208.11
08/18/2017	PAYMENT	BULLOCH BROTHERS ENGINEERING CHECK NUM: 5032	$-199.57	$0.00
07/03/2017	BILL	BULLOCH, HENRY MATT	$199.57	$199.57
08/04/2016	PAYMENT	BULLOCH, HENRY M CREDIT: B NUM: 11228	$-178.83	$0.00
07/01/2016	BILL	BULLOCH, HENRY MATT	$178.83	$178.83
08/28/2015	PAYMENT	BULLOCH, HENRY M CHECK NUM: 11219	$-167.29	$0.00
07/01/2015	BILL	BULLOCH, HENRY MATT	$167.29	$167.29
08/21/2014	PAYMENT	B-4 LIMITED LIABILITY CO. CHECK NUM: 1139	$-154.90	$0.00
07/07/2014	BILL	BULLOCH, HENRY MATT	$154.90	$154.90
09/05/2013	PAYMENT	BULLOCH, HENRY M. CHECK NUM: 93782	$-108.00	$0.00
08/15/2013	PAYMENT	BULLOCH, HENRY M. CHECK NUM: 92790	$-38.74	$108.00
07/01/2013	BILL	BULLOCH, HENRY MATT	$146.74	$146.74
12/31/2012	PAYMENT	BULLOCH, HENRY M. CHECK BANK: 90-4263/1211 NUM: 74660	$-72.82	$0.00
08/31/2012	PAYMENT	BULLOCH, HENRY CHECK BANK: 90-4263/1211 NUM: 74653	$-72.85	$72.82
08/02/2012	PAYMENT	BULLOCH, HENRY MATT CASH	$-0.02	$145.67
08/02/2012	PAYMENT	HOGSHEAVEN CATTLE COMPANY CHECK BANK: 97-177/1243 NUM: 4656	$-17.18	$145.69
07/06/2012	BILL	BULLOCH, HENRY MATT	$145.67	$162.87
07/03/2012	INTEREST	Monthly Interest	$0.02	$17.20
06/11/2012	PAYMENT	BULLOCH, HENRY M. CHECK BANK: 90-4263/1211 NUM: 74644	$-3.26	$17.18
06/04/2012	PENALTY	Recording Fee	$15.00	$20.44
06/04/2012	INTEREST	Monthly Interest	$0.03	$5.44
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$5.41
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.12	$3.16
11/23/2011	PAYMENT	BULLOCH, HENRY MATT CHECK BANK: 90-4263/1211 NUM: 74638	$-228.03	$3.04
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.04	$231.07
08/11/2011	PAYMENT	BULLOCH, HENRY M. CHECK BANK: 90-4263 NUM: 53492	$-76.01	$228.03
07/06/2011	BILL	BULLOCH, HENRY MATT	$304.04	$304.04
04/28/2011	PAYMENT	BULLOCH, HENRY CHECK BANK: 90-4263/1211 NUM: 53486	$-10.25	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.39	$10.25
01/13/2011	PAYMENT	BULLOCH, HENRY MATT CHECK BANK: 90-4263/1211 NUM: 53482	$-281.53	$9.86
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.04	$291.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$284.35
07/08/2010	BILL	BULLOCH, HENRY MATT	$281.53	$281.53
01/11/2010	PAYMENT	BULLOCH, HENRY CHECK BANK: 1114-2000/11 NUM: 33272	$-9.13	$0.00
11/20/2009	PAYMENT	BULLOCH, HENRY MATT CHECK BANK: 121-142/630 NUM: 33267	$-260.67	$9.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.52	$269.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.61	$263.28
07/09/2009	BILL	BULLOCH, HENRY MATT	$260.67	$260.67
02/03/2009	PAYMENT	BULLOCH, MAT CHECK BANK: 121-412/630 NUM: 33260	$-8.47	$0.00
01/20/2009	PAYMENT	BULLOCH, HENRY MATT CHECK BANK: 121-142/630 NUM: 33258	$-242.02	$8.47
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.05	$250.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.42	$244.44
07/10/2008	BILL	BULLOCH, HENRY MATT	$242.02	$242.02
08/01/2007	PAYMENT	HMBN FARMS CHECK BANK: 94-1242 NUM: 223	$-224.10	$0.00
07/05/2007	BILL	BULLOCH, HENRY MATT	$224.10	$224.10
07/26/2006	PAYMENT	HMBN CHECK BANK: 94-1242/0156 NUM: 204	$-207.51	$0.00
07/11/2006	BILL	BULLOCH, HENRY MATT	$207.51	$207.51
08/19/2005	PAYMENT	HMBN FARMS CHECK BANK: 94-1242/0156 NUM: 181	$-193.02	$0.00
07/15/2005	BILL	BULLOCH, HENRY MATT	$193.02	$193.02
10/15/2004	PAYMENT	HMBN FARMS CHECK BANK: 94-1242 NUM: 156	$-184.96	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.83	$184.96
07/07/2004	BILL	BULLOCH, HENRY MATT	$183.13	$183.13
08/22/2003	PAYMENT	HMBN FARMS/CHEENEY, SHANE CHECK BANK: 94-1242 NUM: 126	$-183.13	$0.00
07/09/2003	BILL	BULLOCH, HENRY MATT	$183.13	$183.13