Tax Account 1420-28-811-027

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Owners

POIEMA TRUST 2022
1883 W ROYAL HUNTE DR SUITE 200 A
CEDAR CITY, UT 84720

LIU, JOHN T & MIKI SATSUKI TTEE

Account Summary

Account ID	1420-28-811-027
Account Type	Real Estate
Location	1385 KIM PL GEN CO/CWS/MOSQ
Balance	$731.19
Currently Due	$243.73

Account ID

1420-28-811-027

Account Type

Real Estate

Location

1385 KIM PL
GEN CO/CWS/MOSQ

Balance

$731.19

Currently Due

$243.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.21
Total	$975.21
Paid	$244.02
Balance	$731.19
Due	$243.73
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$975.21

Total

$975.21

Paid

$244.02

Balance

$731.19

Due

$243.73

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$244.02	$0.00	$244.02	$244.02	$0.00
2	10/07/2024	10/17/2024	Due	$243.73	$0.00	$243.73	$0.00	$243.73
3	01/06/2025	01/16/2025	Due	$243.73	$0.00	$243.73	$0.00	$487.46
4	03/03/2025	03/13/2025	Due	$243.73	$0.00	$243.73	$0.00	$731.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.81	$0.00	$946.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$919.22	$0.00	$919.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$892.44	$0.00	$892.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$863.09	$0.00	$863.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$833.09	$0.00	$833.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$794.92	$0.00	$794.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$771.76	$0.00	$771.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$752.21	$0.00	$752.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$750.71	$0.00	$750.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$728.83	$0.00	$728.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-244.02	$731.19
07/15/2024	BILL	POIEMA TRUST 2022	$975.21	$975.21
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-236.64	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-236.64	$236.64
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-236.64	$473.28
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-236.89	$709.92
07/14/2023	BILL	POIEMA TRUST 2022	$946.81	$946.81
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-229.80	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-229.80	$229.80
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-229.80	$459.60
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-229.82	$689.40
07/19/2022	BILL	LIU, JOHN & MIKI SATSUKI	$919.22	$919.22
02/25/2022	PAYMENT	STEWART TITLE CHECK	$-223.11	$0.00
01/10/2022	PAYMENT	NAVY FEDERAL CREDIT UMION CHECK	$-223.11	$223.11
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-223.11	$446.22
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-223.11	$669.33
07/14/2021	BILL	COOK, DESTINY	$892.44	$892.44
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-215.77	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-215.77	$215.77
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-215.77	$431.54
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-215.78	$647.31
07/13/2020	BILL	COOK, DESTINY	$863.09	$863.09
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-208.27	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-208.27	$208.27
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-208.27	$416.54
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-208.28	$624.81
07/15/2019	BILL	COOK, DESTINY	$833.09	$833.09
07/20/2018	PAYMENT	REID, JOHN E CHECK	$-794.92	$0.00
07/12/2018	BILL	REID, JOHN E	$794.92	$794.92
07/27/2017	PAYMENT	REID, JOHN E CHECK	$-771.76	$0.00
07/14/2017	BILL	REID, JOHN E	$771.76	$771.76
08/01/2016	PAYMENT	REID, JOHN E CHECK	$-752.21	$0.00
07/12/2016	BILL	REID, JOHN E	$752.21	$752.21
07/28/2015	PAYMENT	REID, JOHN E CHECK	$-750.71	$0.00
07/14/2015	BILL	REID, JOHN E	$750.71	$750.71
07/28/2014	PAYMENT	REID, JOHN E CHECK	$-728.83	$0.00
07/17/2014	BILL	REID, JOHN E	$728.83	$728.83
08/08/2013	PAYMENT	REID, JOHN E CHECK	$-707.61	$0.00
07/16/2013	BILL	REID, JOHN E	$707.61	$707.61
07/31/2012	PAYMENT	REID, JOHN E CHECK	$-687.00	$0.00
07/13/2012	BILL	REID, JOHN E	$687.00	$687.00
08/17/2011	PAYMENT	REID, JOHN E CHECK	$-666.98	$0.00
07/15/2011	BILL	REID, JOHN E	$666.98	$666.98
08/09/2010	PAYMENT	REID, JOHN E CHECK	$-647.55	$0.00
07/14/2010	BILL	REID, JOHN E	$647.55	$647.55
08/05/2009	PAYMENT	CHECK	$-628.70	$0.00
07/13/2009	BILL	REID, JOHN E	$628.70	$628.70
08/05/2008	PAYMENT	REID, JOHN E CHECK	$-610.39	$0.00
07/18/2008	BILL	REID, JOHN E	$610.39	$610.39
02/29/2008	PAYMENT	WELLS FARGO	$-148.14	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-148.14	$148.14
09/26/2007	PAYMENT	WELLS FARGO	$-148.14	$296.28
07/30/2007	PAYMENT	WELLS FARGO	$-148.14	$444.42
07/01/2007	BILL	REID, JOHN E	$592.56	$592.56
03/06/2007	PAYMENT	WELLS FARGO	$-143.85	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-143.83	$143.85
09/29/2006	PAYMENT	WELLS FARGO	$-143.83	$287.68
08/03/2006	PAYMENT	WELLS FARGO	$-143.83	$431.51
07/01/2006	BILL	REID, JOHN E	$575.34	$575.34
02/28/2006	PAYMENT	WELLS FARGO	$-139.66	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-139.64	$139.66
09/30/2005	PAYMENT	WELLS FARGO	$-139.64	$279.30
08/12/2005	PAYMENT	WELLS FARGO	$-139.64	$418.94
07/01/2005	BILL	REID, JOHN E	$558.58	$558.58
02/28/2005	PAYMENT	WELLS FARGO	$-135.60	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-135.58	$135.60
09/30/2004	PAYMENT	NETS	$-135.58	$271.18
08/20/2004	PAYMENT	NETS	$-135.58	$406.76
07/01/2004	BILL	REID, JOHN E	$542.34	$542.34
02/29/2004	PAYMENT	NETS	$-135.77	$0.00
01/05/2004	PAYMENT	NETS	$-135.74	$135.77
09/12/2003	PAYMENT	WELLS	$-135.74	$271.51
08/15/2003	PAYMENT	NETS	$-135.74	$407.25
07/01/2003	BILL	REID, JOHN E	$542.99	$542.99
02/11/2003	PAYMENT	NETS	$-126.41	$0.00
12/24/2002	PAYMENT	NETS	$-126.41	$126.41
09/20/2002	PAYMENT	NETS	$-126.41	$252.82
08/08/2002	PAYMENT	NETS	$-126.41	$379.23
07/01/2002	BILL	REID, JOHN E	$505.64	$505.64
02/27/2002	PAYMENT	NETS	$-120.25	$0.00
12/27/2001	PAYMENT	NETS	$-120.24	$120.25
09/20/2001	PAYMENT	NETS	$-120.24	$240.49
08/07/2001	PAYMENT	NETS	$-120.24	$360.73
07/01/2001	BILL	REID, JOHN E	$480.97	$480.97
02/14/2001	PAYMENT	NETS	$-119.07	$0.00
12/22/2000	PAYMENT	NETS	$-119.07	$119.07
09/20/2000	PAYMENT	NETS	$-119.07	$238.14
08/15/2000	PAYMENT	NETS	$-119.07	$357.21
07/01/2000	BILL	REID, JOHN E	$476.28	$476.28
02/04/2000	PAYMENT	NETS	$-124.58	$0.00
12/07/1999	PAYMENT	NETS	$-124.58	$124.58
09/13/1999	PAYMENT	NETS	$-124.58	$249.16
07/28/1999	PAYMENT	NETS	$-124.58	$373.74
07/01/1999	BILL	REID, JOHN E	$498.32	$498.32
02/01/1999	PAYMENT	NETS	$-125.73	$0.00
12/05/1998	PAYMENT	NETS	$-125.71	$125.73
09/15/1998	PAYMENT	NETS	$-125.71	$251.44
08/05/1998	PAYMENT	NETS	$-125.71	$377.15
07/01/1998	BILL	REID, JOHN E	$502.86	$502.86
02/04/1998	PAYMENT	NETS	$-125.77	$0.00
12/09/1997	PAYMENT	NETS	$-125.74	$125.77
09/15/1997	PAYMENT	NETS	$-125.74	$251.51
08/25/1997	PAYMENT	5400	$-125.74	$377.25
07/01/1997	BILL	REID, JOHN E	$502.99	$502.99
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-128.46	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-128.44	$128.46
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-128.44	$256.90
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-128.44	$385.34
07/01/1996	BILL	REID, JOHN E	$513.78	$513.78
03/04/1996	PAYMENT		$-133.10	$0.00
02/15/1996	PAYMENT		$-284.79	$133.10
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.31	$417.89
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.32	$404.58
08/21/1995	PAYMENT		$-133.08	$399.26
07/01/1995	BILL	SMITH, YVONNE	$532.34	$532.34
01/02/1995	PAYMENT		$-240.68	$0.00
08/15/1994	PAYMENT		$-240.66	$240.68
07/01/1994	BILL	SMITH, YVONNE	$481.34	$481.34
01/03/1994	PAYMENT		$-216.73	$0.00
08/16/1993	PAYMENT		$-216.70	$216.73
07/01/1993	BILL	SMITH, YVONNE & GAIL	$433.43	$433.43
01/04/1993	PAYMENT		$-188.15	$0.00
08/17/1992	PAYMENT		$-188.14	$188.15
07/01/1992	BILL	SMITH, YVONNE & GAIL	$376.29	$376.29
01/06/1992	PAYMENT		$-156.74	$0.00
08/20/1991	PAYMENT		$-156.72	$156.74
07/01/1991	BILL	SMITH, YVONNE & GAIL	$313.46	$313.46
01/07/1991	PAYMENT		$-151.34	$0.00
08/06/1990	PAYMENT		$-151.32	$151.34
07/01/1990	BILL	SMITH, YVONNE & GAIL	$302.66	$302.66
03/12/1990	PAYMENT		$-63.79	$0.00
10/17/1989	PAYMENT		$-63.78	$63.79
09/19/1989	PAYMENT		$-63.78	$127.57
08/22/1989	PAYMENT		$-63.78	$191.35
07/01/1989	BILL	GARRISON, JAMES R & JOAN E	$255.13	$255.13
01/11/1989	PAYMENT		$-61.05	$0.00
10/18/1988	PAYMENT		$-61.05	$61.05
09/29/1988	PAYMENT		$-61.05	$122.10
08/23/1988	PAYMENT		$-63.49	$183.15
08/23/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.44	$246.64
07/01/1988	BILL	GARRISON, JAMES R & JOAN E	$244.20	$244.20
04/06/1988	PAYMENT		$-135.19	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.08	$135.19
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.43	$124.11
10/06/1987	PAYMENT		$-60.84	$121.68
08/20/1987	PAYMENT		$-60.84	$182.52
07/01/1987	BILL	GARRISON, JAMES R & JOAN E	$243.36	$243.36
03/10/1987	PAYMENT		$-47.70	$0.00
01/09/1987	PAYMENT		$-47.69	$47.70
09/23/1986	PAYMENT		$-47.69	$95.39
07/25/1986	PAYMENT		$-47.69	$143.08
07/01/1986	BILL	GARRISON,JAMES R & JOAN E	$190.77	$190.77