Tax Account CM000060

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Owners

AMERICA FIRST CREDIT UNION
ATT: ACCOUNTING
PO BOX 3183
OGDEN, UT 84409

Account Summary

Account ID	CM000060
Account Type	Personal Property
Location	AMERICA FIRST CU
Balance	$0.00
Currently Due	$0.00

Account ID

CM000060

Account Type

Personal Property

Location

AMERICA FIRST CU

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$947.50
Total	$947.50
Paid	$947.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$947.50

Total

$947.50

Paid

$947.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$947.50	$0.00	$947.50	$947.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$772.74	$0.00	$772.74	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$918.26	$0.00	$918.26	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$899.08	$0.00	$899.08	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$882.72	$0.00	$882.72	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,047.60	$0.00	$1,047.60	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 061444091	$-947.50	$0.00
08/14/2024	BILL	AMERICA FIRST CREDIT UNION	$947.50	$947.50
08/24/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 49-55/1031 NUM: 61426599	$-772.74	$0.00
08/01/2023	BILL	AMERICA FIRST CREDIT UNION	$772.74	$772.74
08/29/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 49-55/1031 NUM: 061409972	$-918.26	$0.00
08/08/2022	BILL	AMERICA FIRST CREDIT UNION	$918.26	$918.26
10/28/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 49-55/1031 NUM: 061395212	$-899.08	$0.00
09/28/2021	BILL	AMERICA FIRST CREDIT UNION	$899.08	$899.08
06/26/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 001 NUM: 1	$-882.72	$0.00
05/17/2021	BILL	AMERICA FIRST CREDIT UNION	$882.72	$882.72
09/23/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 5-709 NUM: 61356039	$-1,047.60	$0.00
08/22/2019	BILL	AMERICA FIRST CREDIT UNION	$1,047.60	$1,047.60
08/30/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 5-709 NUM: 61332727	$-1,226.32	$0.00
08/08/2018	BILL	AMERICA FIRST CREDIT UNION	$1,226.32	$1,226.32
09/29/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 5-709/110 NUM: 61314230	$-1,329.71	$0.00
09/07/2017	BILL	AMERICA FIRST CREDIT UNION	$1,329.71	$1,329.71
09/19/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 5-709 NUM: 6123236	$-1,174.90	$0.00
08/11/2016	BILL	AMERICA FIRST CREDIT UNION	$1,174.90	$1,174.90
09/21/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 5-709/110 NUM: 61273462	$-1,271.08	$0.00
08/11/2015	BILL	AMERICA FIRST CREDIT UNION	$1,271.08	$1,271.08
09/30/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 5-709 NUM: 61255784	$-1,353.39	$0.00
09/08/2014	BILL	AMERICA FIRST CREDIT UNION	$1,353.39	$1,353.39
08/27/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 5-709 NUM: 61236709	$-1,532.52	$0.00
08/07/2013	BILL	AMERICA FIRST CREDIT UNION	$1,532.52	$1,532.52
08/14/2001	PAYMENT	MOAPA VALLEY FED. CU CHECK BANK: 94-8441 NUM: 52180	$-34.79	$0.00
08/01/2001	BILL	MOAPA VALLEY FED. CU	$34.79	$34.79
08/30/2000	PAYMENT	MOAPA VALLEY FED. CU CHECK BANK: 94-8441 NUM: 5355	$-33.76	$0.00
08/15/2000	BILL	MOAPA VALLEY FED. CU	$33.76	$33.76
08/20/1999	PAYMENT	MOAPA VALLEY FED. CU CHECK BANK: 94-8441 NUM: 4965	$-48.72	$0.00
08/13/1999	BILL	MOAPA VALLEY FED. CU	$48.72	$48.72