Tax Account 009-023-96

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Owners

BRONSEMA, RICHARD & KRISTINA TR
722 E NICHOLS CANYON RD
CEDAR CITY, UT 84721

Account Summary

Account ID	009-023-96
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-023-96

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.33
Total	$817.33
Paid	$817.33
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

$817.33

Total

$817.33

Paid

$817.33

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	$214.33	$0.00	$214.33	$214.33	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.53	$0.00	$757.53	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$764.87	$0.00	$764.87	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$757.53	$0.00	$757.53	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$731.38	$0.00	$731.38	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$731.38	$0.00	$731.38	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$731.38	$0.00	$731.38	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$731.38	$0.00	$731.38	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$441.28	$0.00	$441.28	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$448.81	$0.00	$448.81	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$456.37	$0.00	$456.37	$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
08/08/2024	PAYMENT	BLACK CAT PROPERTIES LLC CHECK 507	$-817.33	$0.00
07/03/2024	BILL	BRONSEMA, RICHARD & KRISTINA TR	$817.33	$817.33
08/17/2023	PAYMENT	BLACK CAT PROPERTIES LLC CHECK 473	$-757.53	$0.00
07/13/2023	BILL	BRONSEMA, RICHARD & KRISTINA T	$757.53	$757.53
08/11/2022	PAYMENT	BLACK CAT PROPERTIES LLC CHECK NUM: 439	$-764.87	$0.00
07/07/2022	BILL	BRONSEMA, RICHARD & KRISTINA T	$764.87	$764.87
08/13/2021	PAYMENT	BLACK CAT PROPERTIES LLC CHECK NUM: 414	$-757.53	$0.00
07/12/2021	BILL	BRONSEMA, RICHARD & KRISTINA T	$757.53	$757.53
11/18/2020	PAYMENT	BLACK CAT PROPERTIES CHECK NUM: 383	$-731.38	$0.00
10/21/2020	BILL	BRONSEMA, RICHARD & KRISTINA T	$731.38	$731.38
08/09/2019	PAYMENT	BLACK CAT PROPERTIES CHECK NUM: 331	$-731.38	$0.00
07/03/2019	BILL	BRONSEMA, RICHARD & KRISTINA T	$731.38	$731.38
01/11/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413457	$-360.00	$0.00
09/21/2018	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1469	$-180.00	$360.00
08/15/2018	PAYMENT	RYDBERG, MARY D CHECK NUM: 1458	$-191.38	$540.00
07/03/2018	BILL	RYDBERG, MICHAEL & MARY	$731.38	$731.38
02/26/2018	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1421	$-180.00	$0.00
12/18/2017	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1409	$-180.00	$180.00
09/12/2017	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1394	$-180.00	$360.00
08/15/2017	PAYMENT	RYDBERG, MARY D CHECK NUM: 1381	$-191.38	$540.00
07/03/2017	BILL	RYDBERG, MICHAEL & MARY	$731.38	$731.38
03/03/2017	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1355	$-110.00	$0.00
12/28/2016	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1339	$-110.00	$110.00
09/30/2016	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1319	$-110.00	$220.00
08/05/2016	PAYMENT	RYDBERG, MARY D CHECK NUM: 1309	$-111.28	$330.00
07/01/2016	BILL	RYDBERG, MICHAEL & MARY	$441.28	$441.28
12/18/2015	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1281	$-224.00	$0.00
08/12/2015	PAYMENT	RYDBERG, MARY D CHECK NUM: 1269	$-224.81	$224.00
07/01/2015	BILL	RYDBERG, MICHAEL & MARY	$448.81	$448.81
02/19/2015	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1253	$-114.00	$0.00
01/06/2015	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1248	$-114.00	$114.00
09/29/2014	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1240	$-114.00	$228.00
08/11/2014	PAYMENT	RYDBERG, MICHAEL CHECK NUM: 1237	$-114.37	$342.00
07/07/2014	BILL	RYDBERG, MICHAEL & MARY	$456.37	$456.37
12/19/2013	PAYMENT	RYDBERG, MICHAEL & MARY CHECK NUM: 1218	$-230.00	$0.00
12/19/2013	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 1218	$115.00	$230.00
12/19/2013	VOID	RYDBERG, MICHAEL & MARY CHECK NUM: 1218	$-115.00	$115.00
08/07/2013	PAYMENT	RYDBERG, MARY D. CHECK NUM: 1202	$-233.89	$230.00
07/01/2013	BILL	RYDBERG, MICHAEL & MARY	$463.89	$463.89
01/02/2013	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 31-297/1240 NUM: 1192	$-240.60	$0.00
08/08/2012	PAYMENT	RYDBERG, MARY D. CHECK BANK: 31-297/1240 NUM: 1175	$-240.60	$240.60
07/06/2012	BILL	RYDBERG, MICHAEL & MARY	$481.20	$481.20
07/29/2011	PAYMENT	RYBERG, MIKE CHECK BANK: 94-8441/3224 NUM: 6600	$-494.63	$0.00
07/06/2011	BILL	RYDBERG, MICHAEL & MARY	$494.63	$494.63
12/29/2010	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 6495	$-252.22	$0.00
09/24/2010	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 6436	$-126.11	$252.22
08/04/2010	PAYMENT	RYDBERG, MICHAEL CHECK BANK: 94-8441/3224 NUM: 6409	$-126.12	$378.33
07/08/2010	BILL	RYDBERG, MICHAEL & MARY	$504.45	$504.45
02/23/2010	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 31-297/1240 NUM: 1075	$-126.11	$0.00
12/30/2009	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 31-297/1240 NUM: 1072	$-126.11	$126.11
09/22/2009	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 1681	$-126.11	$252.22
08/11/2009	PAYMENT	RYDBERG, MARY * MICHAEL CHECK BANK: 31-297 NUM: 1060	$-126.12	$378.33
07/09/2009	BILL	RYDBERG, MICHAEL & MARY	$504.45	$504.45
02/24/2009	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441 NUM: 6142	$-121.40	$0.00
12/29/2008	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 6110	$-121.40	$121.40
09/29/2008	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 6072	$-121.40	$242.80
08/14/2008	PAYMENT	RYBERG, MIKE CHECK BANK: 94-8441/3224 NUM: 6047	$-121.40	$364.20
07/10/2008	BILL	RYDBERG, MICHAEL & MARY	$485.60	$485.60
02/20/2008	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 5920	$-115.79	$0.00
01/04/2008	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441 NUM: 5865	$-115.79	$115.79
09/28/2007	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 1560	$-115.79	$231.58
08/16/2007	PAYMENT	RYDBERG, MARY & MIKE CHECK BANK: 94-8441 NUM: 1551	$-115.80	$347.37
07/05/2007	BILL	RYDBERG, MICHAEL & MARY	$463.17	$463.17
08/16/2006	PAYMENT	RYDBERG, MIKE CHECK BANK: 94-8441/3224 NUM: 1444	$-14.47	$0.00
07/11/2006	BILL	RYBERG, MICHAEL	$14.47	$14.47