Tax Account 012-060-28

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Owners

9 BROTHERS LAND & CATTLE LLC
PO BOX 3316
ST GEORGE, UT 84771

Account Summary

Account ID	012-060-28
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

012-060-28

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.18
Total	$366.18
Paid	$366.18
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

$366.18

Total

$366.18

Paid

$366.18

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	$102.18	$0.00	$102.18	$102.18	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.18	$0.00	$366.18	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$366.18	$0.00	$366.18	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$366.18	$0.00	$366.18	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$359.69	$0.00	$359.69	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$359.69	$0.00	$359.69	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$343.05	$0.00	$343.05	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$343.05	$0.00	$343.05	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$333.05	$0.00	$333.05	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$313.76	$0.00	$313.76	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$290.53	$0.00	$290.53	$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
07/29/2024	PAYMENT	9 BROTHERS LAND & CATTLE, LLC CHECK 1279	$-366.18	$0.00
07/03/2024	BILL	9 BROTHERS LAND & CATTLE LLC	$366.18	$366.18
09/21/2023	PAYMENT	9 BROTHERS LAND & CATTLE, LLC CHECK 1203	$-267.00	$0.00
08/16/2023	PAYMENT	THOMPSON, TAMMY L CHECK 216	$-99.18	$267.00
07/13/2023	BILL	THOMPSON, MICHAEL D. & TAMMY L	$366.18	$366.18
03/14/2023	PAYMENT	THOMPSON, TAMMY CHECK NUM: 214	$-89.00	$0.00
01/03/2023	PAYMENT	THOMPSON, MICHAEL D CHECK NUM: 211	$-89.00	$89.00
10/05/2022	PAYMENT	THOMPSON, TAMMY L CHECK NUM: 209	$-89.00	$178.00
08/15/2022	PAYMENT	THOMPSON, TAMMY L CHECK NUM: 207	$-99.18	$267.00
07/07/2022	BILL	THOMPSON, MICHAEL D. & TAMMY L	$366.18	$366.18
03/03/2022	PAYMENT	THOMPSON, MICHAEL D CHECK NUM: 205	$-89.00	$0.00
01/10/2022	PAYMENT	THOMPSON, TAMMY L CHECK NUM: 203	$-89.00	$89.00
10/08/2021	PAYMENT	THOMPSON, TAMMY CHECK NUM: 200	$-89.00	$178.00
08/19/2021	PAYMENT	THOMPSON, TAMMY L CHECK NUM: 198	$-99.18	$267.00
07/12/2021	BILL	THOMPSON, MICHAEL D. & TAMMY L	$366.18	$366.18
12/15/2020	PAYMENT	COSTANZA, JOHN CHECK NUM: 1151	$-87.00	$0.00
12/14/2020	PAYMENT	COSTANZA, JOHN CHECK NUM: 1142	$-87.00	$87.00
12/03/2020	PAYMENT	COSTANZA, JOHN D CHECK NUM: 1133	$-87.00	$174.00
11/17/2020	PAYMENT	COSTANZA, JOHN CHECK NUM: 1128	$-98.69	$261.00
10/21/2020	BILL	COSTANZA, JOHN D FAMILY TRUST	$359.69	$359.69
01/10/2020	PAYMENT	COSTANZA, JOHN CHECK NUM: 3560	$-87.00	$0.00
11/25/2019	PAYMENT	COSTANZA, JOHN D CHECK NUM: 3539	$-87.00	$87.00
09/13/2019	PAYMENT	COSTANZA, JOHN D CHECK NUM: 3502	$-87.00	$174.00
08/14/2019	PAYMENT	WESTERN STAR LEATHER CHECK NUM: 5307	$-98.69	$261.00
07/03/2019	BILL	COSTANZA, JOHN D FAMILY TRUST	$359.69	$359.69
03/01/2019	PAYMENT	COSTANZA, JOHN D CHECK NUM: 3419	$-83.00	$0.00
01/11/2019	PAYMENT	COSTANZA, JOHN D CHECK NUM: 3390	$-83.00	$83.00
09/26/2018	PAYMENT	WESTERN STAR LEATHER CHECK NUM: 5164	$-83.00	$166.00
07/20/2018	PAYMENT	COSTANZA, JOHN D CHECK NUM: 3334	$-94.05	$249.00
07/03/2018	BILL	COSTANZA, JOHN D FAMILY TRUST	$343.05	$343.05
01/11/2018	PAYMENT	COSTANZA, JOHN D CHECK NUM: 3240	$-83.00	$0.00
11/14/2017	PAYMENT	COSTANZA, JOHN CHECK NUM: 3213	$-83.00	$83.00
09/14/2017	PAYMENT	COSTANZA, JOHN D CHECK NUM: 3186	$-83.00	$166.00
07/20/2017	PAYMENT	COSTANZA, JOHN CHECK NUM: 3162	$-94.05	$249.00
07/03/2017	BILL	COSTANZA, JOHN D FAMILY TRUST	$343.05	$343.05
10/13/2016	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK NUM: 3021	$-83.00	$0.00
09/15/2016	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK NUM: 3004	$-83.00	$83.00
08/11/2016	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK NUM: 2988	$-83.00	$166.00
07/21/2016	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK NUM: 2976	$-84.05	$249.00
07/01/2016	BILL	COSTANZA, JOHN C & MARGARAT A	$333.05	$333.05
02/11/2016	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK NUM: 2876	$-78.00	$0.00
12/18/2015	PAYMENT	COSTANZA, JOHN C & MARGARET A CHECK NUM: 2844	$-78.00	$78.00
09/17/2015	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK NUM: 2780	$-78.00	$156.00
08/13/2015	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK NUM: 2756	$-79.76	$234.00
07/01/2015	BILL	COSTANZA, JOHN C & MARGARAT A	$313.76	$313.76
02/17/2015	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK NUM: 2746	$-72.00	$0.00
12/17/2014	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK NUM: 2718	$-72.00	$72.00
09/09/2014	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK NUM: 2661	$-72.00	$144.00
07/31/2014	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK NUM: 2643	$-74.53	$216.00
07/07/2014	BILL	COSTANZA, JOHN C & MARGARAT A	$290.53	$290.53
02/19/2014	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK NUM: 2544	$-67.00	$0.00
01/02/2014	PAYMENT	WESTERN STAR LEATHER CHECK NUM: 3820	$-67.00	$67.00
09/24/2013	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK NUM: 2494	$-67.00	$134.00
08/13/2013	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK NUM: 2471	$-68.00	$201.00
07/01/2013	BILL	COSTANZA, JOHN C & MARGARAT A	$269.00	$269.00
02/21/2013	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK NUM: 2399	$-62.27	$0.00
12/20/2012	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK BANK: 94-77/1224 NUM: 2367	$-62.27	$62.27
09/18/2012	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK BANK: 94-77/1224 NUM: 2318	$-62.27	$124.54
07/25/2012	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK BANK: 94-77/1224 NUM: 2284	$-62.27	$186.81
07/06/2012	BILL	COSTANZA, JOHN C & MARGARAT A	$249.08	$249.08
01/04/2012	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK BANK: 94-77/1224 NUM: 2144	$-57.65	$0.00
11/21/2011	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK BANK: 94-77/1224 NUM: 2113	$-57.65	$57.65
09/19/2011	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK BANK: 94-77/1224 NUM: 2068	$-57.65	$115.30
08/05/2011	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK BANK: 94-77 NUM: 2019	$-57.68	$172.95
07/06/2011	BILL	COSTANZA, JOHN C & MARGARAT A	$230.63	$230.63
08/20/2010	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK BANK: 94-77/1224 NUM: 1761	$-160.17	$0.00
08/11/2010	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK BANK: 94-77/1224 NUM: 1751	$-53.39	$160.17
07/08/2010	BILL	COSTANZA, JOHN C & MARGARAT A	$213.56	$213.56
07/21/2009	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK BANK: 94-183/1224 NUM: 1490	$-197.73	$0.00
07/09/2009	BILL	COSTANZA, JOHN C & MARGARAT A	$197.73	$197.73
07/30/2008	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK BANK: 94-183/1224 NUM: 1549	$-183.58	$0.00
07/10/2008	BILL	COSTANZA, JOHN C & MARGARAT A	$183.58	$183.58
09/20/2007	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK BANK: 94-183/1224 NUM: 1293	$-84.98	$0.00
09/05/2007	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK BANK: 94-183/1224 NUM: 1278	$-42.49	$84.98
08/02/2007	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK BANK: 94-183/1224 NUM: 1261	$-42.51	$127.47
07/05/2007	BILL	COSTANZA, JOHN C & MARGARAT A	$169.98	$169.98
08/07/2006	PAYMENT	COSTANZA, JOHN C & MARGARAT A CHECK BANK: 94-183/1224 NUM: 959	$-157.40	$0.00
07/11/2006	BILL	COSTANZA, JOHN C & MARGARAT A	$157.40	$157.40
12/06/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302346	$-73.20	$0.00
10/10/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1477	$-36.60	$73.20
08/23/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1401	$-36.62	$109.80
07/15/2005	BILL	FREHNER, DAN & JUDY	$146.42	$146.42
03/18/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1243	$-34.73	$0.00
01/14/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1178	$-34.73	$34.73
10/15/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6081	$-34.73	$69.46
08/26/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6046	$-34.73	$104.19
07/07/2004	BILL	FREHNER, DAN & JUDY	$138.92	$138.92
03/02/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5890	$-70.85	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.39	$70.85
10/17/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 792	$-34.73	$69.46
09/02/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5797	$-34.73	$104.19
07/09/2003	BILL	FREHNER, DAN & JUDY	$138.92	$138.92
03/14/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5722	$-34.44	$0.00
01/21/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1254984	$-34.44	$34.44
10/21/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5580	$-34.44	$68.88
09/03/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5554	$-34.44	$103.32
07/08/2002	BILL	FREHNER, DAN & JUDY	$137.76	$137.76
01/17/2002	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 62-64/311 NUM: 336	$-68.78	$0.00
10/11/2001	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 5339	$-70.51	$68.78
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.39	$139.29
07/10/2001	BILL	FREHNER, DAN & JUDY	$137.90	$137.90
09/05/2000	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 4839	$-117.44	$0.00
07/11/2000	BILL	FREHNER, DAN & JUDY	$117.44	$117.44
10/05/1999	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72/1224 NUM: 4320	$-118.11	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.18	$118.11
07/13/1999	BILL	FREHNER, DAN & JUDY	$116.93	$116.93