Tax Account 006-301-53

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Owners

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

Account Summary

Account ID	006-301-53
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

006-301-53

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.40
Total	$108.40
Paid	$108.40
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

$108.40

Total

$108.40

Paid

$108.40

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	$36.40	$0.00	$36.40	$36.40	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
4	03/03/2025	03/13/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.11	$0.00	$101.11	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$94.36	$0.00	$94.36	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$91.53	$0.00	$91.53	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$90.42	$0.00	$90.42	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$91.05	$0.00	$91.05	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$96.52	$0.00	$96.52	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$92.79	$0.00	$92.79	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$73.06	$0.00	$73.06	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$67.65	$0.00	$67.65	$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	$-108.40	$0.00
07/03/2024	BILL	BULLOCH, HENRY MATT	$108.40	$108.40
07/31/2023	PAYMENT	B-4 LIMITED LIABILITY CO. CHECK 1205	$-101.11	$0.00
07/13/2023	BILL	BULLOCH, HENRY MATT	$101.11	$101.11
07/25/2022	PAYMENT	B-4 LIMITED LIABILITY CO CHECK NUM: 1193	$-94.36	$0.00
07/07/2022	BILL	BULLOCH, HENRY MATT	$94.36	$94.36
07/29/2021	PAYMENT	B-4 LIMITED LIABILITY CO CHECK NUM: 1185	$-91.53	$0.00
07/12/2021	BILL	BULLOCH, HENRY MATT	$91.53	$91.53
11/10/2020	PAYMENT	B-4 LIMITED LIABILITY CHECK NUM: 1180	$-90.42	$0.00
10/21/2020	BILL	BULLOCH, HENRY MATT	$90.42	$90.42
08/01/2019	PAYMENT	B-4 LIMITED LIABILITY CO CHECK NUM: 1175	$-91.05	$0.00
07/03/2019	BILL	BULLOCH, HENRY MATT	$91.05	$91.05
07/27/2018	PAYMENT	BULLOCH, HENRY M CHECK NUM: 29504	$-96.52	$0.00
07/03/2018	BILL	BULLOCH, HENRY MATT	$96.52	$96.52
08/18/2017	PAYMENT	BULLOCH BROTHERS ENGINEERING CHECK NUM: 5032	$-92.79	$0.00
07/03/2017	BILL	BULLOCH, HENRY MATT	$92.79	$92.79
08/04/2016	PAYMENT	BULLOCH, HENRY M CHECK NUM: 11228	$-78.10	$0.00
07/01/2016	BILL	BULLOCH, HENRY MATT	$78.10	$78.10
08/28/2015	PAYMENT	BULLOCH, HENRY M CHECK NUM: 11219	$-73.06	$0.00
07/01/2015	BILL	BULLOCH, HENRY MATT	$73.06	$73.06
08/21/2014	PAYMENT	B-4 LIMITED LIABILITY CO. CHECK NUM: 1139	$-67.65	$0.00
07/07/2014	BILL	BULLOCH, HENRY MATT	$67.65	$67.65
08/15/2013	PAYMENT	BULLOCH, HENRY M. CHECK NUM: 92790	$-64.24	$0.00
07/01/2013	BILL	BULLOCH, HENRY MATT	$64.24	$64.24
08/31/2012	PAYMENT	BULLOCH, HENRY CHECK BANK: 90-4263/1211 NUM: 74653	$-63.74	$0.00
08/02/2012	PAYMENT	BULLOCH, HENRY MATT CASH	$-0.01	$63.74
08/02/2012	PAYMENT	HOGSHEAVEN CATTLE COMPANY CHECK BANK: 97-177/1243 NUM: 4656	$-17.24	$63.75
07/06/2012	BILL	BULLOCH, HENRY MATT	$63.74	$80.99
07/03/2012	INTEREST	Monthly Interest	$0.01	$17.25
06/11/2012	PAYMENT	BULLOCH, HENRY M. CHECK BANK: 90-4263/1211 NUM: 74644	$-1.83	$17.24
06/04/2012	PENALTY	Recording Fee	$15.00	$19.07
06/04/2012	INTEREST	Monthly Interest	$0.01	$4.07
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$4.06
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$1.81
11/23/2011	PAYMENT	BULLOCH, HENRY MATT CHECK BANK: 90-4263/1211 NUM: 74639	$-130.77	$1.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.74	$132.51
08/11/2011	PAYMENT	BULLOCH, HENRY M. CHECK BANK: 90-4263 NUM: 53492	$-43.59	$130.77
07/06/2011	BILL	BULLOCH, HENRY MATT	$174.36	$174.36
04/28/2011	PAYMENT	BULLOCH, HENRY CHECK BANK: 90-4263/1211 NUM: 53486	$-5.88	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.23	$5.88
01/13/2011	PAYMENT	BULLOCH, HENRY MATT CHECK BANK: 90-4263/1211 NUM: 53483	$-161.45	$5.65
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.04	$167.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$163.06
07/08/2010	BILL	BULLOCH, HENRY MATT	$161.45	$161.45
01/11/2010	PAYMENT	BULLOCH, HENRY CHECK BANK: 1114-2000/11 NUM: 33272	$-5.24	$0.00
11/20/2009	PAYMENT	BULLOCH, HENRY MATT CHECK BANK: 121-412/630 NUM: 33268	$-149.50	$5.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.74	$154.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.50	$151.00
07/09/2009	BILL	BULLOCH, HENRY MATT	$149.50	$149.50
02/03/2009	PAYMENT	BULLOCH, MAT CHECK BANK: 121-412/630 NUM: 33260	$-4.86	$0.00
01/20/2009	PAYMENT	BULLOCH, HENRY MATT CHECK BANK: 121-142/630 NUM: 33259	$-138.81	$4.86
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.47	$143.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.39	$140.20
07/10/2008	BILL	BULLOCH, HENRY MATT	$138.81	$138.81
08/01/2007	PAYMENT	HMBN FARMS CHECK BANK: 94-1242 NUM: 223	$-128.53	$0.00
07/05/2007	BILL	BULLOCH, HENRY MATT	$128.53	$128.53
07/26/2006	PAYMENT	HMBN CHECK BANK: 94-1242/0156 NUM: 204	$-119.00	$0.00
07/11/2006	BILL	BULLOCH, HENRY MATT	$119.00	$119.00
08/19/2005	PAYMENT	HMBN FARMS CHECK BANK: 94-1242/0156 NUM: 181	$-110.70	$0.00
07/15/2005	BILL	BULLOCH, HENRY MATT	$110.70	$110.70
10/15/2004	PAYMENT	HMBN FARMS CHECK BANK: 94-1242 NUM: 156	$-106.08	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.05	$106.08
07/07/2004	BILL	BULLOCH, HENRY MATT	$105.03	$105.03
08/22/2003	PAYMENT	HMBN FARMS/CHEENEY, SHANE CHECK BANK: 94-1242 NUM: 126	$-105.03	$0.00
07/09/2003	BILL	BULLOCH, HENRY MATT	$105.03	$105.03
09/03/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5554	$-69.59	$0.00
09/03/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5554	$-10.43	$69.59
07/08/2002	BILL	FREHNER, DAN & JUDY	$69.59	$80.02
07/08/2002	BILL	FREHNER, DAN & JUDY	$10.43	$10.43
10/11/2001	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 5339	$-77.93	$0.00
10/11/2001	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 5339	$-11.51	$77.93
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$89.44
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$86.44
07/10/2001	BILL	FREHNER, DAN & JUDY	$74.93	$86.00
07/10/2001	BILL	FREHNER, DAN & JUDY	$11.07	$11.07
09/05/2000	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 4839	$-77.07	$0.00
09/05/2000	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 4839	$-11.18	$77.07
07/11/2000	BILL	FREHNER, DAN & JUDY	$77.07	$88.25
07/11/2000	BILL	FREHNER, DAN & JUDY	$11.18	$11.18
10/05/1999	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72/1224 NUM: 4320	$-79.13	$0.00
10/05/1999	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72/1224 NUM: 4320	$-11.58	$79.13
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.04	$90.71
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.45	$87.67
07/13/1999	BILL	FREHNER, DAN & JUDY	$76.09	$87.22
07/13/1999	BILL	FREHNER, DAN & JUDY	$11.13	$11.13
09/21/1998	PAYMENT	FREHNER, DAN & JUDITH CHECK	$-79.60	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.06	$79.60
07/14/1998	BILL	FREHNER, DAN & JUDY	$76.54	$76.54
08/22/1997	PAYMENT	FREHNER, JUDITH & DAN CHECK	$-70.97	$0.00
07/14/1997	BILL	OXBORROW, CHESTER & J (TRUSTEE	$70.97	$70.97
08/28/1996	PAYMENT	FREHNER, DAN	$-80.73	$0.00
07/15/1996	BILL	OXBORROW, CHESTER & J (TRUSTEE	$80.73	$80.73