Tax Account 049-003-038

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Owners

MERJIL, DANIELLE MARIE ET AL
PO BOX 133
ENTERPRISE, UT 84725-0133

MERJIL, PETRONILO ET AL

821884

Account Summary

Account ID	049-003-038
Account Type	Real Estate
Location	717 PARKRIDGE PKWY
Balance	$1,524.51
Currently Due	$508.15

Account ID

049-003-038

Account Type

Real Estate

Location

717 PARKRIDGE PKWY

Balance

$1,524.51

Currently Due

$508.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.62
Total	$1,978.62
Paid	$454.11
Balance	$1,524.51
Due	$508.15
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

$1,978.62

Total

$1,978.62

Paid

$454.11

Balance

$1,524.51

Due

$508.15

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	$454.11	$0.00	$454.11	$454.11	$0.00
2	10/07/2024	10/17/2024	Due	$508.15	$0.00	$508.15	$0.00	$508.15
3	01/06/2025	01/16/2025	Due	$508.15	$0.00	$508.15	$0.00	$1,016.30
4	03/03/2025	03/13/2025	Due	$508.21	$0.00	$508.21	$0.00	$1,524.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.23	$0.00	$1,671.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,622.62	$0.00	$1,622.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,695.57	$0.00	$1,695.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,646.09	$0.00	$1,646.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,597.54	$66.73	$1,664.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,598.49	$0.00	$1,598.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,448.63	$0.00	$1,448.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,397.66	$0.00	$1,397.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,369.37	$0.00	$1,369.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,355.00	$0.00	$1,355.00	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-454.11	$1,524.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.23	$1,978.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939343. REASON: AMENDMENT TO RE 2025	$454.11	$1,815.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.11	$1,361.28
07/10/2024	BILL	MERJIL, DANIELLE MARIE ET AL	$1,815.39	$1,815.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.21	$417.21
10/19/2023	PAYMENT	PHH MORTGAGE SERVICES SYS 2023526848 ORIG: CHECK	$-417.21	$834.42
10/19/2023	PAYMENT	WFG NATIONAL TITLE INS CO SYS 283145 ORIG: CHECK	$-419.60	$1,251.63
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-17.45	$1,671.23
10/19/2023	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 283145 VOIDED PAYMENT: 842173. REASON: PAID PRIOR TO PEN	$419.60	$1,688.68
10/19/2023	ADJUSTMENT	PHH MORTGAGE SERVICES CHECK 2023526848 VOIDED PAYMENT: 845502. REASON: PAID PRIOR TO PEN	$417.21	$1,269.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$851.87
09/26/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023526848	$-417.21	$851.20
09/11/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 283145	$-419.60	$1,268.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.78	$1,688.01
07/12/2023	BILL	MECHAM, CASEY A & BECKY V TR	$1,671.23	$1,671.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.05	$405.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.05	$810.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-407.47	$1,215.15
07/12/2022	BILL	MECHAM, CASEY A & BECKY V TR	$1,622.62	$1,622.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.40	$423.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.40	$846.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.37	$1,270.20
07/14/2021	BILL	MECHAM, CASEY & BECKY	$1,695.57	$1,695.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.92	$404.34
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$-0.90	$818.26
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$3.20	$819.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.92	$815.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.91	$1,229.88
07/15/2020	BILL	MECHAM, CASEY & BECKY	$1,646.09	$1,643.79
06/22/2020	PAYMENT	GUILD MORTGAGE, GUILD MORTGAGE CHECK NUM: 851807/AUB	$-469.28	$-2.30
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$466.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.75	$459.98
02/28/2020	INTEREST	Monthly Interest	$3.46	$439.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.09	$435.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.72	$834.86
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.09	$814.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.96	$1,213.23
08/15/2019	PAYMENT	CORELOGIC CHECK	$-400.27	$1,197.27
07/10/2019	BILL	BROOKS, JOSEPH H & SAMANTHA J	$1,597.54	$1,597.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-399.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.33	$399.33
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-399.33	$798.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.50	$1,197.99
07/09/2018	BILL	BROOKS, JOSEPH H & SAMANTHA J	$1,598.49	$1,598.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.47	$361.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.47	$722.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.22	$1,084.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$364.22	$1,448.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-364.22	$1,084.41
07/07/2017	BILL	BROOKS, JOSEPH H & SAMANTHA J	$1,448.63	$1,448.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.41	$349.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.41	$698.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-349.43	$1,048.23
07/08/2016	BILL	SMITH, GABE H ET AL	$1,397.66	$1,397.66
02/22/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396765	$-342.34	$0.00
12/28/2015	PAYMENT	STARK, NEIL D & BERNICE M CHECK NUM: 5768	$-342.34	$342.34
09/29/2015	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 5707	$-342.34	$684.68
08/17/2015	PAYMENT	STARK, NEIL D & BERNICE M CHECK NUM: 5688	$-342.35	$1,027.02
07/08/2015	BILL	STARK, NEIL D & BERNICE TR	$1,369.37	$1,369.37
01/16/2015	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 4962	$-338.43	$0.00
12/08/2014	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 0556	$-338.43	$338.43
10/10/2014	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 4953	$-338.43	$676.86
08/14/2014	PAYMENT	STARK, BERNICE CHECK NUM: 4952	$-339.71	$1,015.29
07/10/2014	BILL	STARK, NEIL D & BERNICE TR	$1,355.00	$1,355.00
01/31/2014	PAYMENT	STARK, NEIL D AND BERNICE M CHECK NUM: 5704	$-13.22	$0.00
01/21/2014	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 1049	$-661.10	$13.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.22	$674.32
08/13/2013	PAYMENT	STARK, NEIL D & BERNICE G TR CHECK NUM: 1237	$-661.12	$661.10
07/16/2013	BILL	STARK, NEIL D & BERNICE TR	$1,322.22	$1,322.22
02/11/2013	PAYMENT	STARK, NEIL D & BERNICE M CHECK NUM: 5209	$-315.51	$0.00
12/21/2012	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 1034	$-315.51	$315.51
10/04/2012	PAYMENT	STARK, NEIL D & BERNICE M CHECK NUM: 5067	$-315.51	$631.02
08/20/2012	PAYMENT	STARK, NEIL D & BERNICE M CHECK NUM: 5146	$-315.53	$946.53
07/10/2012	BILL	STARK, NEIL D & BERNICE TR	$1,262.06	$1,262.06
01/09/2012	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 4960	$-617.08	$0.00
09/23/2011	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 103	$-308.54	$617.08
08/19/2011	PAYMENT	STARK, NEIL D & BERNICE CHECK NUM: 1214	$-308.56	$925.62
07/14/2011	BILL	STARK, NEIL D & BERNICE TR	$1,234.18	$1,234.18
08/26/2010	PAYMENT	STARK, NEIL D CHECK NUM: 0275	$-1,208.53	$0.00
07/14/2010	BILL	STARK, NEIL D & BERNICE TR	$1,208.53	$1,208.53
02/08/2010	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 1202	$-293.33	$0.00
12/29/2009	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 4572	$-293.33	$293.33
10/22/2009	PAYMENT	STARK, NEIL D & BERNICE TR CHECK NUM: 4513	$-293.33	$586.66
09/18/2009	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 4489	$-294.60	$879.99
07/21/2009	BILL	STARK, NEIL D & BERNICE TR	$1,174.59	$1,174.59
04/09/2009	PAYMENT	STARK, NEIL D & BERNICE TR CHECK NUM: 1126	$-282.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.85	$282.18
01/06/2009	PAYMENT	STARK, NEIL D & BERNICE TR CHECK NUM: 1114	$-271.33	$271.33
10/03/2008	PAYMENT	STARK, NEIL D & BERNICE TR CHECK NUM: 4211	$-271.33	$542.66
08/21/2008	PAYMENT	STARK, NEIL D & BERNICE TR CHECK NUM: 4139	$-272.60	$813.99
07/14/2008	BILL	STARK, NEIL D & BERNICE TR	$1,086.59	$1,086.59
08/27/2007	PAYMENT	STARK, NEIL D & BERNICE G TR CHECK NUM: 1139	$-991.94	$0.00
07/13/2007	BILL	STARK, NEIL D & BERNICE TR	$991.94	$991.94
01/30/2007	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 3823	$-233.07	$0.00
12/14/2006	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 1056	$-233.07	$233.07
10/06/2006	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 3734	$-233.07	$466.14
08/28/2006	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 3715	$-233.07	$699.21
07/19/2006	BILL	STARK, NEIL D & BERNICE TR	$932.28	$932.28
12/19/2005	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 3845	$-218.23	$0.00
10/06/2005	PAYMENT	WARREN, EMMETT W & PATRICA J CHECK NUM: 3872	$-218.23	$218.23
09/27/2005	PAYMENT	BERNICE STARK CHECK NUM: 3792	$-218.23	$436.46
08/19/2005	PAYMENT	WARREN, EMMETT W & PATRICA J CHECK NUM: 3905	$-218.23	$654.69
07/21/2005	BILL	WARREN, EMMETT W & PATRICA J	$872.92	$872.92
08/05/2004	PAYMENT	@	$-870.67	$0.00
07/01/2004	BILL	WARREN, EMMETT W & PAT @	$870.67	$870.67
07/29/2003	PAYMENT	@	$-868.28	$0.00
07/01/2003	BILL	WARREN, EMMETT W & PAT @	$868.28	$868.28