Tax Account 05-241-07-009
Owners
MOYANO MIA PILAR FAMILY TRUST
PO BOX 680836
PARK CITY, UT 84068
Account Summary
| Account ID | 05-241-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $145.23 |
| Taxed incl Special Assessments | $145.23 |
| Paid | $149.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $145.23 | $0.00 | $4.36 | $149.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $155.62 | $0.00 | $0.00 | $155.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $164.34 | $0.00 | $0.00 | $164.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $164.92 | $0.00 | $0.00 | $164.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $164.24 | $0.00 | $0.00 | $164.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $164.68 | $0.00 | $0.00 | $164.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $147.58 | $0.00 | $0.00 | $147.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $149.08 | $0.00 | $0.00 | $149.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $148.80 | $0.00 | $0.00 | $148.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $148.22 | $10.00 | $8.89 | $167.11 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $148.52 | $0.00 | $0.00 | $148.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $148.86 | $0.00 | $0.00 | $148.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $150.02 | $0.00 | $0.75 | $150.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $146.46 | $0.00 | $4.39 | $150.85 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $155.46 | $0.00 | $0.00 | $155.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $150.36 | $0.00 | $0.00 | $150.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $152.64 | $0.00 | $0.00 | $152.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $155.36 | $0.00 | $0.00 | $155.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $161.40 | $0.00 | $0.00 | $161.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $154.46 | $0.00 | $0.00 | $154.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $161.50 | $0.00 | $0.00 | $161.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $159.22 | $0.00 | $0.00 | $159.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $156.54 | $0.00 | $0.00 | $156.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $141.30 | $0.00 | $0.00 | $141.30 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | MOYANO MIA PILAR FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-149.59 | $0.00 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $2.18 | $149.59 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $2.18 | $147.41 |
| 01/19/2026 | BILL | MOYANO MIA PILAR FAMILY TRUST | $145.23 | $145.23 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-154.84 | $0.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $155.62 | $155.62 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-156.54 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $156.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $157.32 | $157.32 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-81.78 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.39 | $81.78 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-81.78 | $82.17 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.39 | $163.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $164.34 | $164.34 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-82.07 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.39 | $82.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.39 | $82.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-82.07 | $82.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $164.92 | $164.92 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-81.74 | $0.38 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $82.12 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-81.74 | $82.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $164.24 | $164.24 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-81.96 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $81.96 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $82.34 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-81.96 | $82.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $164.68 | $164.68 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-146.82 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $146.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $147.58 | $147.58 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-74.16 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $74.16 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-74.16 | $74.54 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $148.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $149.08 | $149.08 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-148.24 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $148.24 |
| 04/05/2017 | LIEN | 2015 Redemption Payment | $-196.57 | $148.80 |
| 04/05/2017 | LIEN | 2015 Redemption Interest/Fee | $17.46 | $345.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $148.80 | $327.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-156.52 | $179.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $335.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.59 | $345.63 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.89 | $346.22 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $337.33 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $179.11 | $327.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $148.22 | $148.22 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-147.96 | $0.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $148.52 | $148.52 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-148.30 | $0.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $148.86 | $148.86 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-75.48 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $75.48 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $0.75 | $75.76 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-74.73 | $75.01 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $149.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $150.02 | $150.02 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-150.85 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $4.39 | $150.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $146.46 | $146.46 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-155.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $155.46 | $155.46 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-150.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $150.36 | $150.36 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-152.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $152.64 | $152.64 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-155.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $155.36 | $155.36 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-161.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $161.40 | $161.40 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-154.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $154.46 | $154.46 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-161.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $161.50 | $161.50 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-159.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $159.22 | $159.22 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-156.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $156.54 | $156.54 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-141.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $141.30 | $141.30 |