Tax Account 009-023-97

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Owners

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

Account Summary

Account ID	009-023-97
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-023-97

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.74
Total	$24.74
Paid	$24.74
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

$24.74

Total

$24.74

Paid

$24.74

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	$24.74	$0.00	$24.74	$24.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.74	$0.00	$24.74	$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	$0.00	$14.47	$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	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	$-24.74	$0.00
07/03/2024	BILL	BRONSEMA, RICHARD & KRISTINA TR	$24.74	$24.74
08/17/2023	PAYMENT	BLACK CAT PROPERTIES LLC CHECK 473	$-24.74	$0.00
07/13/2023	BILL	BRONSEMA, RICHARD & KRISTINA T	$24.74	$24.74
08/11/2022	PAYMENT	BLACK CAT PROPERTIES LLC CHECK NUM: 439	$-24.74	$0.00
07/07/2022	BILL	BRONSEMA, RICHARD & KRISTINA T	$24.74	$24.74
08/13/2021	PAYMENT	BLACK CAT PROPERTIES LLC CHECK NUM: 414	$-24.74	$0.00
07/12/2021	BILL	BRONSEMA, RICHARD & KRISTINA T	$24.74	$24.74
11/18/2020	PAYMENT	BLACK CAT PROPERTIES CHECK NUM: 383	$-24.47	$0.00
10/21/2020	BILL	BRONSEMA, RICHARD & KRISTINA T	$24.47	$24.47
08/09/2019	PAYMENT	BLACK CAT PROPERTIES CHECK NUM: 331	$-24.47	$0.00
07/03/2019	BILL	BRONSEMA, RICHARD & KRISTINA T	$24.47	$24.47
08/15/2018	PAYMENT	RYDBERG, MARY D CHECK NUM: 1458	$-24.47	$0.00
07/03/2018	BILL	RYDBERG, MICHAEL & MARY	$24.47	$24.47
08/15/2017	PAYMENT	RYDBERG, MARY D CHECK NUM: 1381	$-24.47	$0.00
07/03/2017	BILL	RYDBERG, MICHAEL & MARY	$24.47	$24.47
08/05/2016	PAYMENT	RYDBERG, MARY D CHECK NUM: 1309	$-14.47	$0.00
07/01/2016	BILL	RYDBERG, MICHAEL & MARY	$14.47	$14.47
08/12/2015	PAYMENT	RYDBERG, MARY D CHECK NUM: 1269	$-14.47	$0.00
07/01/2015	BILL	RYDBERG, MICHAEL & MARY	$14.47	$14.47
08/11/2014	PAYMENT	RYDBERG, MICHAEL CHECK NUM: 1237	$-14.47	$0.00
07/07/2014	BILL	RYDBERG, MICHAEL & MARY	$14.47	$14.47
08/07/2013	PAYMENT	RYDBERG, MARY D. CHECK NUM: 1202	$-14.47	$0.00
07/01/2013	BILL	RYDBERG, MICHAEL & MARY	$14.47	$14.47
08/08/2012	PAYMENT	RYDBERG, MARY D. CHECK BANK: 31-297/1240 NUM: 1175	$-14.47	$0.00
07/06/2012	BILL	RYDBERG, MICHAEL & MARY	$14.47	$14.47
07/29/2011	PAYMENT	RYBERG, MIKE CHECK BANK: 94-8441/3224 NUM: 6600	$-14.47	$0.00
07/06/2011	BILL	RYDBERG, MICHAEL & MARY	$14.47	$14.47
08/04/2010	PAYMENT	RYDBERG, MICHAEL CHECK BANK: 94-8441/3224 NUM: 6409	$-14.47	$0.00
07/08/2010	BILL	RYDBERG, MICHAEL & MARY	$14.47	$14.47
08/11/2009	PAYMENT	RYDBERG, MARY * MICHAEL CHECK BANK: 31-297 NUM: 1060	$-14.47	$0.00
07/09/2009	BILL	RYDBERG, MICHAEL & MARY	$14.47	$14.47
08/14/2008	PAYMENT	RYBERG, MIKE CHECK BANK: 94-8441/3224 NUM: 6047	$-14.47	$0.00
07/10/2008	BILL	RYDBERG, MICHAEL & MARY	$14.47	$14.47
08/16/2007	PAYMENT	RYDBERG, MARY & MIKE CHECK BANK: 94-8441 NUM: 1551	$-14.47	$0.00
07/05/2007	BILL	RYDBERG, MICHAEL & MARY	$14.47	$14.47
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