Tax Account 056-001-050

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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)

820728

Account Summary

Account ID	056-001-050
Account Type	Real Estate
Location	283 GREENCREST DR
Balance	$491.14
Currently Due	$0.00

Account ID

056-001-050

Account Type

Real Estate

Location

283 GREENCREST DR

Balance

$491.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,562.16
Total	$6,562.16
Paid	$6,071.02
Balance	$491.14
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

$6,562.16

Total

$6,562.16

Paid

$6,071.02

Balance

$491.14

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	$1,517.95	$0.00	$1,517.95	$1,517.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,681.40	$0.00	$1,681.40	$1,681.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,681.40	$0.00	$1,681.40	$1,681.40	$0.00
4	03/03/2025	03/13/2025	Due	$1,681.41	$0.00	$1,681.41	$1,190.27	$491.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,621.50	$0.00	$5,621.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,205.27	$0.00	$5,205.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,227.97	$52.34	$5,280.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,197.80	$0.00	$5,197.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,016.58	$0.00	$5,016.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,979.63	$0.00	$4,979.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,519.11	$0.00	$4,519.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,337.64	$0.00	$4,337.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$281.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$0.00	$263.49	$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	2.22	.17	.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	STAGG FIDUCIARY SERVICES LLC ET AL SYS 1176 ORIG: CHECK	$-6,071.02	$491.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$491.14	$6,562.16
08/30/2024	ADJUSTMENT	STAGG FIDUCIARY SERVICES LLC ET AL CHECK 1176 VOIDED PAYMENT: 924824. REASON: AMENDMENT TO RE 2025	$6,071.02	$6,071.02
08/08/2024	PAYMENT	STAGG FIDUCIARY SERVICES LLC ET AL CHECK 1176	$-6,071.02	$0.00
07/10/2024	BILL	STAGG FIDUCIARY SERVICES LLC TR	$6,071.02	$6,071.02
12/26/2023	PAYMENT	ATWOOD, AMY STAGG FIDUCIARY CHECK 1135	$-2,809.54	$0.00
09/22/2023	PAYMENT	ATWOOD, AMY STAGG FIDUCIARY CHECK 1113	$-1,404.77	$2,809.54
08/04/2023	PAYMENT	STAGG FIDUCIARY SERVICES LLC T CHECK NUM: 1105	$-1,407.19	$4,214.31
07/12/2023	BILL	STAGG FIDUCIARY SERVICES LLC T	$5,621.50	$5,621.50
08/03/2022	PAYMENT	BECK, NATHAN CHECK BANK: OP INTERNET NUM: DR9P6MZNL	$-5,205.27	$0.00
07/12/2022	BILL	BECK, NATHAN A & SVJETLANA T T	$5,205.27	$5,205.27
10/14/2021	PAYMENT	BECK, NATHAN CREDIT: D BANK: OP INTERNET NUM: 808849	$-52.34	$0.00
08/30/2021	PAYMENT	BECK, NATHAN A & SVJETLANA T T CHECK NUM: 0883	$-5,227.97	$52.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$52.34	$5,280.31
07/14/2021	BILL	BECK, NATHAN A & SVJETLANA T T	$5,227.97	$5,227.97
07/29/2020	PAYMENT	BECK, NATHAN & SVJETLANA CHECK NUM: 0835	$-5,197.80	$0.00
07/15/2020	BILL	BECK, NATHAN A & SVJETLANA T T	$5,197.80	$5,197.80
08/16/2019	PAYMENT	BECK, NATHAN A & SVJETLANA T CHECK NUM: 0764	$-5,016.58	$0.00
07/10/2019	BILL	BECK, NATHAN A & SVJETLANA T T	$5,016.58	$5,016.58
08/08/2018	PAYMENT	BECK, NATHAN A & SVJETLANA T CHECK NUM: 0684	$-4,979.63	$0.00
07/09/2018	BILL	BECK, NATHAN A & SVJETLANA T T	$4,979.63	$4,979.63
09/05/2017	PAYMENT	BECK, NATHAN CHECK NUM: OPCK 125734015	$-4,519.11	$0.00
07/07/2017	BILL	BECK, NATHAN A & SVJETLANA T T	$4,519.11	$4,519.11
01/05/2017	PAYMENT	BECK, NATHAN A & SVJETLANA T CHECK NUM: 610	$-2,168.82	$0.00
09/29/2016	PAYMENT	BECK, NATHAN A & SVJETLANA T CHECK NUM: 599	$-1,084.41	$2,168.82
08/18/2016	PAYMENT	BECK, NATHAN A & SVJETLANA T CHECK NUM: 591	$-1,084.41	$3,253.23
07/08/2016	BILL	BECK, NATHAN A & SVJETLANA T	$4,337.64	$4,337.64
08/07/2015	PAYMENT	BECK, NATHAN A & SVJETLANA T CHECK NUM: 0376	$-281.90	$0.00
07/08/2015	BILL	BECK, NATHAN A & SVJETLANA T	$281.90	$281.90
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-263.49	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$263.49	$263.49
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-243.27	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$243.27	$243.27
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-225.46	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$225.46	$225.46
02/21/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385226	$-228.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.53	$228.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.29	$219.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$213.82
07/14/2011	BILL	REED, DIANA J	$211.70	$211.70
01/25/2011	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14663	$-102.43	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.01	$102.43
09/15/2010	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14524	$-102.45	$100.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$202.87
07/14/2010	BILL	REED, DIANA J	$200.86	$200.86
01/14/2010	PAYMENT	REED, DIANA CHECK NUM: 14268	$-95.28	$0.00
08/03/2009	PAYMENT	REED, DIANA CHECK NUM: 14037	$-96.54	$95.28
07/21/2009	BILL	REED, DIANA J	$191.82	$191.82
04/29/2009	PAYMENT	REED, DIANA CHECK NUM: 13864	$-92.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.32	$92.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.73	$88.13
08/19/2008	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12634	$-87.69	$86.40
07/14/2008	BILL	REED, DIANA J	$174.09	$174.09
03/13/2008	PAYMENT	REED, DIANA J CHECK NUM: 12342	$-18.86	$0.00
03/03/2008	PAYMENT	REED, DIANA J CHECK NUM: 12307	$-21.90	$18.86
01/30/2008	PAYMENT	REED, DIANA CHECK NUM: 12260	$-89.19	$40.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.93	$129.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.07	$125.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$122.95
08/23/2007	PAYMENT	REED, DIANA CHECK NUM: 1216	$-131.04	$122.92
08/01/2007	INTEREST	Monthly Interest	$0.64	$253.96
07/13/2007	BILL	REED, DIANA J	$163.06	$253.32
07/02/2007	INTEREST	Monthly Interest	$0.64	$90.26
06/01/2007	INTEREST	Monthly Interest	$0.64	$89.62
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$88.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.83	$81.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.53	$78.15
09/11/2006	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12261	$-76.63	$76.62
07/19/2006	BILL	REED, DIANA J	$153.25	$153.25
03/13/2006	PAYMENT	REED, DIANA CHECK NUM: 644316098	$-38.27	$0.00
01/10/2006	PAYMENT	REED, DIANA CHECK NUM: 12799	$-19.13	$38.27
11/03/2005	PAYMENT	REED, DIANA CHECK NUM: 12664	$-58.94	$57.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$116.34
09/13/2005	PAYMENT	REED, DIANA CHECK NUM: 14197	$-38.27	$114.81
07/21/2005	BILL	REED, DIANA J	$153.08	$153.08
07/14/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	REED, DIANA J @	$153.31	$153.31
09/10/2003	PAYMENT	@	$-45.08	$0.00
08/20/2003	PAYMENT	@	$-135.25	$45.08
07/01/2003	BILL	REED, DIANA J @	$180.33	$180.33