Tax Account 043-016-001

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Owners

STAGG FIDUCIARY SERVICES LLC TR
111 E BROADWAY STE 250
SALT LAKE CITY, UT 84111-5241

(AMY ATWOOD SELF-SETTLED

SPECIAL NEEDS TRUST)

819489

Account Summary

Account ID	043-016-001
Account Type	Real Estate
Location	764 GROUSE DR
Balance	$248.36
Currently Due	$0.00

Account ID

043-016-001

Account Type

Real Estate

Location

764 GROUSE DR

Balance

$248.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,141.53
Total	$3,141.53
Paid	$2,893.17
Balance	$248.36
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,141.53

Total

$3,141.53

Paid

$2,893.17

Balance

$248.36

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$723.60	$0.00	$723.60	$723.60	$0.00
2	10/07/2024	10/17/2024	Paid	$805.97	$0.00	$805.97	$805.97	$0.00
3	01/06/2025	01/16/2025	Paid	$805.97	$0.00	$805.97	$805.97	$0.00
4	03/03/2025	03/13/2025	Due	$805.99	$0.00	$805.99	$557.63	$248.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,679.03	$2.39	$2,681.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,480.76	$0.00	$2,480.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,581.94	$0.00	$2,581.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,550.30	$0.00	$2,550.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,515.84	$0.00	$2,515.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,442.61	$24.41	$2,467.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,133.14	$21.30	$2,154.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,068.34	$0.00	$2,068.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,008.09	$0.00	$2,008.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,950.86	$0.00	$1,950.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	AMY ATWOOD SELF SETTLED SNT ET AL SYS 001175 ORIG: CHECK	$-2,893.17	$248.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.36	$3,141.53
08/30/2024	ADJUSTMENT	AMY ATWOOD SELF SETTLED SNT ET AL CHECK 001175 VOIDED PAYMENT: 925438. REASON: AMENDMENT TO RE 2025	$2,893.17	$2,893.17
08/08/2024	PAYMENT	AMY ATWOOD SELF SETTLED SNT ET AL CHECK 001175	$-2,893.17	$0.00
07/10/2024	BILL	STAGG FIDUCIARY SERVICES LLC TR	$2,893.17	$2,893.17
12/27/2023	PAYMENT	AMY ATWOOD SELF-SETTLE SNT ETA CHECK 1138	$-669.16	$0.00
12/27/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.39	$669.16
09/22/2023	PAYMENT	AMY ATWOOD SELF-SETTLE SNT ETA CHECK 1114	$-669.16	$666.77
08/04/2023	PAYMENT	AMY ATWOOD SELF-SETTLE SNT ETA CHECK NUM: 001104	$-671.55	$1,335.93
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50025	$-671.55	$2,007.48
07/12/2023	BILL	STAGG FIDUCIARY SERVICES LLC T	$2,679.03	$2,679.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.59	$0.00
10/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44630	$-619.59	$619.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.59	$1,239.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-621.99	$1,858.77
07/12/2022	BILL	HARKNESS, MICAH & SHELBY	$2,480.76	$2,480.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.99	$644.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.99	$1,289.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.97	$1,934.97
07/14/2021	BILL	HARKNESS, MICAH & SHELBY	$2,581.94	$2,581.94
03/01/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 168332	$-616.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.55	$616.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.55	$1,261.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.56	$1,905.74
07/15/2020	BILL	HARKNESS, MICAH	$2,550.30	$2,550.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.67	$628.67
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-628.67	$1,257.34
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-629.83	$1,886.01
07/10/2019	BILL	HARKNESS, MICAH	$2,515.84	$2,515.84
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-610.36	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-610.36	$610.36
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-24.41	$1,220.72
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-610.36	$1,245.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.41	$1,855.49
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-611.53	$1,831.08
07/09/2018	BILL	HARKNESS, MICAH	$2,442.61	$2,442.61
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-532.59	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-532.59	$532.59
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-21.30	$1,065.18
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-532.59	$1,086.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.30	$1,619.07
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-535.37	$1,597.77
07/07/2017	BILL	HARKNESS, MICAH	$2,133.14	$2,133.14
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-517.08	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-517.08	$517.08
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-517.08	$1,034.16
07/19/2016	PAYMENT	LOANDEPOT LLC CHECK NUM: 0000007313	$-517.10	$1,551.24
07/08/2016	BILL	HARKNESS, MICAH	$2,068.34	$2,068.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-502.02	$502.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.02	$1,004.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.03	$1,506.06
07/08/2015	BILL	HARKNESS, MICAH	$2,008.09	$2,008.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.40	$487.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.40	$974.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-488.66	$1,462.20
07/10/2014	BILL	HARKNESS, MICAH	$1,950.86	$1,950.86
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-473.20	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991688	$-473.20	$473.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.20	$946.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.21	$1,419.60
07/16/2013	BILL	TERVORT, MICHAEL E & LACIE W	$1,892.81	$1,892.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-438.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.55	$438.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.55	$877.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.57	$1,315.65
07/10/2012	BILL	TERVORT, MICHAEL E & LACIE W	$1,754.22	$1,754.22
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383770	$-102.23	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$102.23	$102.23
11/08/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382231	$-105.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	MILLER, MICHAEL B	$96.98	$96.98
09/24/2009	PAYMENT	MILLER, MICHAEL B CHECK NUM: 2086	$-93.27	$0.00
07/21/2009	BILL	MILLER, MICHAEL B	$93.27	$93.27
09/04/2008	PAYMENT	MILLER, MICHAEL B CHECK NUM: 1750	$-82.59	$0.00
07/14/2008	BILL	MILLER, MICHAEL B	$82.59	$82.59
08/02/2007	PAYMENT	MILLER, MICHAEL B CHECK NUM: 1881	$-76.74	$0.00
07/13/2007	BILL	MILLER, MICHAEL B	$76.74	$76.74
09/15/2006	PAYMENT	MILLER, MICHAEL B CHECK NUM: 1659	$-72.12	$0.00
07/19/2006	BILL	MILLER, MICHAEL B	$72.12	$72.12
08/25/2005	PAYMENT	MILLER, MICHAEL B CHECK NUM: 1483	$-72.04	$0.00
07/21/2005	BILL	MILLER, MICHAEL B	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	POWERS, LUM T JR & WIL @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	POWERS, LUM T JR & WIL @	$72.13	$72.13