Tax Account 007-560-013
Owners
WEIGHT, MERLYN SMITH TR ET AL
1213 VISTA RIDGE DR
SANTAQUIN, UT 84655-4601
WEIGHT, KENT NOLAN TR ET AL
KENT & MERLYN WEIGHT FAMILY
TRUST DATED 021919
762794
Account Summary
| Account ID | 007-560-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 16 TWP 37N RGE 60E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $93.80 |
| Total | $93.80 |
| Paid | $93.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $93.80 | $0.00 | $93.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $93.80 | $0.00 | $93.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $100.03 | $0.00 | $100.03 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $98.89 | $0.00 | $98.89 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $98.89 | $0.00 | $98.89 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $105.28 | $0.00 | $105.28 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S52 | Starr Vly GW | 6.74 | 6.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | MERLYN S WEIGHT EBOX WF - 024071703065981 | $-93.80 | $0.00 |
| 07/10/2024 | BILL | WEIGHT, MERLYN SMITH TR ET AL | $93.80 | $93.80 |
| 07/25/2023 | PAYMENT | MERLYN S WEIGHT CHECK BANK: WF INTERNET NUM: 023072503097627 | $-93.80 | $0.00 |
| 07/12/2023 | BILL | WEIGHT, MERLYN SMITH TR ET AL | $93.80 | $93.80 |
| 07/20/2022 | PAYMENT | MERLYN S WEIGHT CHECK BANK: WF INTERNET NUM: 022072003084643 | $-93.80 | $0.00 |
| 07/12/2022 | BILL | WEIGHT, MERLYN SMITH TR ET AL | $93.80 | $93.80 |
| 07/21/2021 | PAYMENT | MERLYN S WEIGHT CHECK BANK: WF INTERNET NUM: 021072103088610 | $-100.03 | $0.00 |
| 07/14/2021 | BILL | WEIGHT, MERLYN SMITH TR ET AL | $100.03 | $100.03 |
| 07/21/2020 | PAYMENT | WEIGHT, MERLYN S CHECK NUM: 020072103132481 | $-98.89 | $0.00 |
| 07/15/2020 | BILL | WEIGHT, MERLYN SMITH TR ET AL | $98.89 | $98.89 |
| 07/26/2019 | PAYMENT | MERLYN S WEIGHT CHECK BANK: WF INTERNET NUM: 019072603109538 | $-98.89 | $0.00 |
| 07/10/2019 | BILL | SCHOFIELD, MERLYN TR | $98.89 | $98.89 |
| 07/16/2018 | PAYMENT | MERLYN S WEIGHT CHECK BANK: WF INTERNET NUM: 018071603065561 | $-105.28 | $0.00 |
| 07/09/2018 | BILL | SCHOFIELD, MERLYN TR | $105.28 | $105.28 |
| 07/11/2017 | PAYMENT | MERLYN S WEIGHT CHECK BANK: WF INTERNET NUM: 017071103076317 | $-89.78 | $0.00 |
| 07/07/2017 | BILL | SCHOFIELD, MERLYN TR | $89.78 | $89.78 |
| 07/13/2016 | PAYMENT | MERLYN S WEIGHT CHECK BANK: WF INTERNET NUM: 016071303046350 | $-89.78 | $0.00 |
| 07/08/2016 | BILL | SCHOFIELD, MERLYN TR | $89.78 | $89.78 |
| 07/20/2015 | PAYMENT | MERLYN S WEIGHT CHECK BANK: WF INTERNET NUM: 015072003053167 | $-89.78 | $0.00 |
| 07/08/2015 | BILL | SCHOFIELD, MERLYN TR | $89.78 | $89.78 |
| 07/31/2014 | PAYMENT | MERLYN S SCHOFI CHECK BANK: WF INTERNET NUM: 014073103050851 | $-89.78 | $0.00 |
| 07/10/2014 | BILL | SCHOFIELD, MERLYN TR | $89.78 | $89.78 |
| 07/31/2013 | PAYMENT | MERLYN S SCHOFI CHECK BANK: WF INTERNET NUM: 013073103052536 | $-89.78 | $0.00 |
| 07/16/2013 | BILL | SCHOFIELD, MERLYN TR | $89.78 | $89.78 |
| 07/27/2012 | PAYMENT | MERLYN S SCHOFI CHECK BANK: WF INTERNET NUM: 012072703057139 | $-89.78 | $0.00 |
| 07/10/2012 | BILL | SCHOFIELD, MERLYN TR | $89.78 | $89.78 |
| 07/28/2011 | PAYMENT | MERLYN S SCHOFI CHECK BANK: WF INTERNET NUM: 011072803030350 | $-89.78 | $0.00 |
| 07/14/2011 | BILL | SCHOFIELD, KEVIN L | $89.78 | $89.78 |
| 08/17/2010 | PAYMENT | SCHOFIELD, MERLYN CHECK NUM: 181 | $-90.29 | $0.00 |
| 07/14/2010 | BILL | SCHOFIELD, KEVIN L | $90.29 | $90.29 |
| 08/20/2009 | PAYMENT | SCHOFIELD, KEVIN L CHECK NUM: 25810723 | $-90.29 | $0.00 |
| 07/21/2009 | BILL | SCHOFIELD, KEVIN L | $90.29 | $90.29 |
| 07/29/2008 | PAYMENT | SCHOFIELD, KEVIN L CHECK NUM: 1856 | $-90.44 | $0.00 |
| 07/14/2008 | BILL | SCHOFIELD, KEVIN L | $90.44 | $90.44 |
| 07/30/2007 | PAYMENT | SCHOFIELD, KEVIN L CHECK NUM: 1760 | $-90.44 | $0.00 |
| 07/13/2007 | BILL | SCHOFIELD, KEVIN L | $90.44 | $90.44 |
| 08/18/2006 | PAYMENT | SCHOFIELD, KEVIN L CHECK NUM: 1615 | $-90.41 | $0.00 |
| 07/19/2006 | BILL | SCHOFIELD, KEVIN L | $90.41 | $90.41 |
| 08/23/2005 | PAYMENT | SCHOFIELD, KEVIN L CHECK NUM: 1383 | $-90.30 | $0.00 |
| 07/21/2005 | BILL | SCHOFIELD, KEVIN L | $90.30 | $90.30 |
| 08/02/2004 | PAYMENT | @ | $-90.44 | $0.00 |
| 07/01/2004 | BILL | SCHOFIELD, KEVIN L @ | $90.44 | $90.44 |
| 07/30/2003 | PAYMENT | @ | $-90.42 | $0.00 |
| 07/01/2003 | BILL | SCHOFIELD, KEVIN L @ | $90.42 | $90.42 |
