Tax Account 012-060-41

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Owners

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

Account Summary

Account ID	012-060-41
Account Type	Real Estate
Location	2950 FREHNER RANCH RD. PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

012-060-41

Account Type

Real Estate

Location

2950 FREHNER RANCH RD.
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.99
Total	$1,301.99
Paid	$1,301.99
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

$1,301.99

Total

$1,301.99

Paid

$1,301.99

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	$335.99	$0.00	$335.99	$335.99	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.29	$0.00	$1,206.29	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$1,120.20	$0.00	$1,120.20	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$1,086.90	$0.00	$1,086.90	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$1,039.54	$0.00	$1,039.54	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$1,045.90	$0.00	$1,045.90	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$1,097.78	$0.00	$1,097.78	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$1,100.73	$0.00	$1,100.73	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$1,029.00	$0.00	$1,029.00	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$962.58	$0.00	$962.58	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$908.79	$0.00	$908.79	$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	$-1,301.99	$0.00
07/03/2024	BILL	BULLOCH, HENRY MATT	$1,301.99	$1,301.99
07/31/2023	PAYMENT	B-4 LIMITED LIABILITY CO. CHECK 1205	$-1,206.29	$0.00
07/13/2023	BILL	BULLOCH, HENRY MATT	$1,206.29	$1,206.29
07/25/2022	PAYMENT	B-4 LIMITED LIABILITY CO CHECK NUM: 1193	$-1,120.20	$0.00
07/07/2022	BILL	BULLOCH, HENRY MATT	$1,120.20	$1,120.20
07/29/2021	PAYMENT	B-4 LIMITED LIABILITY CO CHECK NUM: 1185	$-1,086.90	$0.00
07/12/2021	BILL	BULLOCH, HENRY MATT	$1,086.90	$1,086.90
11/10/2020	PAYMENT	B-4 LIMITED LIABILITY CHECK NUM: 1180	$-1,039.54	$0.00
10/21/2020	BILL	BULLOCH, HENRY MATT	$1,039.54	$1,039.54
08/01/2019	PAYMENT	B-4 LIMITED LIABILITY CO CHECK NUM: 1175	$-1,045.90	$0.00
07/03/2019	BILL	BULLOCH, HENRY MATT	$1,045.90	$1,045.90
07/27/2018	PAYMENT	BULLOCH, HENRY M CHECK NUM: 29504	$-1,097.78	$0.00
07/03/2018	BILL	BULLOCH, HENRY MATT	$1,097.78	$1,097.78
08/17/2017	PAYMENT	BULLOCH BROTHERS ENGINEERING CHECK NUM: 5029	$-1,100.73	$0.00
07/03/2017	BILL	BULLOCH, HENRY MATT	$1,100.73	$1,100.73
08/04/2016	PAYMENT	BULLOCH, HENRY M CHECK NUM: 11228	$-1,029.00	$0.00
07/01/2016	BILL	BULLOCH, HENRY MATT	$1,029.00	$1,029.00
08/28/2015	PAYMENT	BULLOCH, HENRY M CHECK NUM: 11219	$-962.58	$0.00
07/01/2015	BILL	BULLOCH, HENRY MATT	$962.58	$962.58
08/21/2014	PAYMENT	B-4 LIMITED LIABILITY CO. CHECK NUM: 1139	$-908.79	$0.00
07/07/2014	BILL	BULLOCH, HENRY MATT	$908.79	$908.79
09/05/2013	PAYMENT	BULLOCH, HENRY M. CHECK NUM: 93782	$-657.00	$0.00
08/15/2013	PAYMENT	BULLOCH, HENRY M. CHECK NUM: 92790	$-220.01	$657.00
07/01/2013	BILL	BULLOCH, HENRY MATT	$877.01	$877.01
12/31/2012	PAYMENT	BULLOCH, HENRY M. CHECK BANK: 90-4263/1211 NUM: 74660	$-623.42	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.86	$623.42
08/31/2012	PAYMENT	BULLOCH, HENRY CHECK BANK: 90-4263/1211 NUM: 74653	$-222.57	$615.56
08/02/2012	PAYMENT	BULLOCH, HENRY MATT CASH	$-0.06	$838.13
08/02/2012	PAYMENT	HOGSHEAVEN CATTLE COMPANY CHECK BANK: 97-177/1243 NUM: 4656	$-15.02	$838.19
07/06/2012	BILL	BULLOCH, HENRY MATT	$838.13	$853.21
07/03/2012	INTEREST	Monthly Interest	$0.06	$15.08
06/11/2012	PAYMENT	BULLOCH, HENRY M. CHECK BANK: 90-4263/1211 NUM: 74644	$-19.23	$15.02
06/04/2012	PENALTY	Recording Fee	$15.00	$34.25
06/04/2012	INTEREST	Monthly Interest	$0.14	$19.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$19.11
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.65	$16.86
11/23/2011	PAYMENT	BULLOCH, HENRY MATT CHECK BANK: 90-4263/1211 NUM: 74640	$-1,215.90	$16.21
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.21	$1,232.11
08/11/2011	PAYMENT	BULLOCH, HENRY M. CHECK BANK: 90-4263 NUM: 53492	$-405.32	$1,215.90
07/06/2011	BILL	BULLOCH, HENRY MATT	$1,621.22	$1,621.22
04/28/2011	PAYMENT	BULLOCH, HENRY CHECK BANK: 90-4263/1211 NUM: 53486	$-54.64	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.10	$54.64
01/13/2011	PAYMENT	BULLOCH, HENRY MATT CHECK BANK: 90-4263/1211 NUM: 53481	$-1,501.14	$52.54
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.53	$1,553.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.01	$1,516.15
07/08/2010	BILL	BULLOCH, HENRY MATT	$1,501.14	$1,501.14
01/11/2010	PAYMENT	BULLOCH, HENRY CHECK BANK: 1114-2000/11 NUM: 33272	$-48.65	$0.00
11/20/2009	PAYMENT	BULLOCH, HENRY MATT CHECK BANK: 121-142/630 NUM: 33269	$-1,389.93	$48.65
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.75	$1,438.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.90	$1,403.83
07/09/2009	BILL	BULLOCH, HENRY MATT	$1,389.93	$1,389.93
02/03/2009	PAYMENT	BULLOCH, MAT CHECK BANK: 121-412/630 NUM: 33260	$-45.17	$0.00
01/20/2009	PAYMENT	BULLOCH, HENRY MATT CHECK BANK: 121-142/630 NUM: 24349	$-1,290.57	$45.17
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.26	$1,335.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.91	$1,303.48
07/10/2008	BILL	BULLOCH, HENRY MATT	$1,290.57	$1,290.57
08/01/2007	PAYMENT	HMBN FARMS CHECK BANK: 94-1242 NUM: 223	$-1,194.97	$0.00
07/05/2007	BILL	BULLOCH, HENRY MATT	$1,194.97	$1,194.97
07/26/2006	PAYMENT	HMBN CHECK BANK: 94-1242/0156 NUM: 204	$-1,158.82	$0.00
07/11/2006	BILL	BULLOCH, HENRY MATT	$1,158.82	$1,158.82
08/19/2005	PAYMENT	HMBN FARMS CHECK BANK: 94-1242/0156 NUM: 181	$-1,077.97	$0.00
07/15/2005	BILL	BULLOCH, HENRY MATT	$1,077.97	$1,077.97
10/15/2004	PAYMENT	HMBN FARMS CREDIT: B BANK: 94-1242 NUM: 156	$-1,037.26	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.27	$1,037.26
07/07/2004	BILL	BULLOCH, HENRY MATT	$1,026.99	$1,026.99
08/22/2003	PAYMENT	HMBN FARMS/CHEENEY, SHANE CHECK BANK: 94-1242 NUM: 126	$-1,025.89	$0.00
07/09/2003	BILL	BULLOCH, HENRY MATT	$1,025.89	$1,025.89
11/01/2002	PAYMENT	HMBN CHECK BANK: 94-1242/0156 NUM: 109	$-1,051.23	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.39	$1,051.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.16	$1,025.84
07/08/2002	BILL	BULLOCH, HENRY MATT	$1,015.68	$1,015.68