Tax Account 009-011-24

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Owners

JOHNSON, EARL S & RICHARD S
387 M ST
SALT LAKE CITY, UT 84103-3633

Account Summary

Account ID	009-011-24
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$26.97
Currently Due	$26.97

Account ID

009-011-24

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$26.97

Currently Due

$26.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.74
Total	$26.97
Paid	$0.00
Balance	$26.97
Due	$26.97
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

$24.74

Total

$26.97

Paid

$0.00

Balance

$26.97

Due

$26.97

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	Past due	$24.74	$0.99	$24.74	$0.00	$25.73
2	10/07/2024	10/17/2024	Past due	$0.00	$1.24	$0.00	$0.00	$26.97
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.74	$2.23	$26.97	$0.00	$0.00	2.9475	7.0
2022/2023 REAL ESTATE TAXES	$24.74	$0.00	$24.74	$0.00	$0.00	2.9475	7.0
2021/2022 REAL ESTATE TAXES	$24.74	$0.00	$24.74	$0.00	$0.00	2.9475	7.0
2020/2021 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2019/2020 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2018/2019 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2017/2018 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2016/2017 REAL ESTATE TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	2.9475	7.0
2015/2016 REAL ESTATE TAXES	$14.47	$0.58	$15.05	$0.00	$0.00	2.9475	7.0
2014/2015 REAL ESTATE TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	2.9475	7.0

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	$1.24	$26.97
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.99	$25.73
07/03/2024	BILL	JOHNSON, EARL S & RICHARD S	$24.74	$24.74
12/04/2023	PAYMENT	CUMMINGS, ROBERT C. CHECK 53591	$-26.97	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$26.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$25.73
07/13/2023	BILL	JOHNSON, EARL S & RICHARD S	$24.74	$24.74
07/21/2022	PAYMENT	CUMMINGS, ROBERT C CHECK NUM: 9249	$-24.74	$0.00
07/07/2022	BILL	JOHNSON, EARL S & RICHARD S	$24.74	$24.74
08/19/2021	PAYMENT	EXCHANGE LANDS MGT CO LLC CHECK NUM: 1780	$-24.74	$0.00
07/12/2021	BILL	JOHNSON, EARL S & RICHARD S	$24.74	$24.74
11/18/2020	PAYMENT	EXCHANGE LANDS MANAGEMENT CO CHECK NUM: 1765	$-24.47	$0.00
10/21/2020	BILL	JOHNSON, EARL S & RICHARD S	$24.47	$24.47
08/12/2019	PAYMENT	EXCHANGE LANDS MANAGEMENT CO CHECK NUM: 1727	$-24.47	$0.00
07/03/2019	BILL	JOHNSON, EARL S & RICHARD S	$24.47	$24.47
08/03/2018	PAYMENT	EXCHANGE LANDS MGT CO LLC CHECK NUM: 1689	$-24.47	$0.00
07/03/2018	BILL	JOHNSON, EARL S & RICHARD S	$24.47	$24.47
08/14/2017	PAYMENT	EXCHANGE LANDS MANAGEMENT CO CHECK NUM: 1610	$-24.47	$0.00
07/03/2017	BILL	JOHNSON, EARL S & RICHARD S	$24.47	$24.47
08/08/2016	PAYMENT	EXCHANGE LANDS MANAGEMENT CO CHECK NUM: 1535	$-14.47	$0.00
07/01/2016	BILL	JOHNSON, EARL S & RICHARD S	$14.47	$14.47
09/08/2015	PAYMENT	EXCHANGE LANDS MGT CO., LLC CHECK NUM: 1475	$-15.05	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$15.05
07/01/2015	BILL	JOHNSON, EARL S & RICHARD S	$14.47	$14.47
08/15/2014	PAYMENT	EXCHANGE LANDS MANAGEMENT CO CHECK NUM: 1379	$-14.47	$0.00
07/07/2014	BILL	JOHNSON, EARL S & RICHARD S	$14.47	$14.47
08/16/2013	PAYMENT	EXCHANGE LANDS MANAGEMENT CO CHECK NUM: 1324	$-14.47	$0.00
07/01/2013	BILL	JOHNSON, EARL S & RICHARD S	$14.47	$14.47
07/30/2012	PAYMENT	EXCHANGE LANDS MANAGEMENT CO CHECK BANK: 23-7/1020 NUM: 1254	$-14.47	$0.00
07/06/2012	BILL	JOHNSON, EARL S & RICHARD S	$14.47	$14.47
08/12/2011	PAYMENT	EXCHANGE LANDS MGT CO LLC CHECK BANK: 23-7 NUM: 1161	$-14.47	$0.00
07/06/2011	BILL	JOHNSON, EARL S & RICHARD S	$14.47	$14.47
08/09/2010	PAYMENT	EXCHANGE LANDS MANAGEMENT CHECK BANK: 23-7/1020 NUM: 1058	$-14.47	$0.00
07/08/2010	BILL	JOHNSON, EARL S & RICHARD S	$14.47	$14.47
08/10/2009	PAYMENT	CUMMINGS, RC CHECK BANK: 31-5/1240 NUM: 7049	$-14.47	$0.00
07/09/2009	BILL	JOHNSON, EARL S & RICHARD S	$14.47	$14.47
08/15/2008	PAYMENT	EXCHANGE LAND MANAGEMENT CHECK BANK: 76-745/1041 NUM: 8403	$-14.47	$0.00
07/10/2008	BILL	JOHNSON, EARL S & RICHARD S	$14.47	$14.47
07/09/2007	PAYMENT	CUMMINGS, R.C. CHECK BANK: 31-5/1240 NUM: 6484	$-14.47	$0.00
07/05/2007	BILL	JOHNSON, EARL S & RICHARD S	$14.47	$14.47
08/17/2006	PAYMENT	EXCHANGE LAND MANAGEMENT CHECK BANK: 76-745/1041 NUM: 8268	$-14.47	$0.00
07/11/2006	BILL	JOHNSON, EARL S & RICHARD S	$14.47	$14.47
08/11/2005	PAYMENT	EXCHANGE LAND MANAGEMENT CHECK BANK: 76-745/1041 NUM: 8206	$-15.19	$0.00
07/15/2005	BILL	JOHNSON, EARL S & RICHARD S	$15.19	$15.19
04/15/2005	PAYMENT	EXCHANGE LAND MGT, LLC CHECK BANK: 76-745 NUM: 8189	$-17.58	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.01	$17.58
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.86	$16.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.72	$15.71
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.58	$14.99
07/07/2004	BILL	JOHNSON, EARL S & RICHARD S	$14.41	$14.41
07/23/2003	PAYMENT	EXCHANGE LAND MANAGEMENT LLC CHECK BANK: 76-745 NUM: 8081	$-14.41	$0.00
07/09/2003	BILL	JOHNSON, EARL S & RICHARD S	$14.41	$14.41
04/18/2003	PAYMENT	EXCHANGE LAND MANAGEMENT, LLC CHECK BANK: 76-745 NUM: 8064	$-17.43	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.00	$17.43
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.86	$16.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.71	$15.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.57	$14.86
07/08/2002	BILL	JOHNSON, EARL S & RICHARD S	$14.29	$14.29
01/28/2002	PAYMENT	ROBINSON, CUMMINGS,BATEMAN CHECK BANK: 31-1/1240 NUM: 2159	$-16.48	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.86	$16.48
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.72	$15.62
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.57	$14.90
07/10/2001	BILL	JOHNSON, EARL S & RICHARD S	$14.33	$14.33
08/23/2000	PAYMENT	CUMMINGS, R.C. CHECK BANK: 31-5/1240 NUM: 4415	$-14.13	$0.00
07/11/2000	BILL	JOHNSON, EARL S & RICHARD S	$14.13	$14.13
09/03/1999	PAYMENT	cummings, r.c. CREDIT: B BANK: 31-5/1240 NUM: 4183	$-14.63	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.56	$14.63
07/13/1999	BILL	JOHNSON, EARL S & RICHARD S	$14.07	$14.07
08/31/1998	PAYMENT	JOHNSON, RICHARD S ESTATE CHECK	$-13.94	$0.00
07/14/1998	BILL	JOHNSON, EARL S & RICHARD S	$13.94	$13.94
04/20/1998	PAYMENT	CUMMINGS, R. C. CHECK	$-16.50	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.95	$16.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.81	$15.55
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.68	$14.74
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.54	$14.06
07/14/1997	BILL	JOHNSON, EARL S & RICHARD S	$13.52	$13.52
11/20/1996	PAYMENT	JOHNSON, EARL S & RICHARD S	$-14.63	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.67	$14.63
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.54	$13.96
07/15/1996	BILL	JOHNSON, EARL S & RICHARD S	$13.42	$13.42