Tax Account 006-361-10

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Owners

BEHUNIN, ROSE & JARON TROY
1575 W 1440 N
ST. GEORGE, UT 84770

Account Summary

Account ID	006-361-10
Account Type	Real Estate
Location	1804 ARGENTITE WAY
Balance	$260.00
Currently Due	$130.00

Account ID

006-361-10

Account Type

Real Estate

Location

1804 ARGENTITE WAY

Balance

$260.00

Currently Due

$130.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.78
Total	$567.78
Paid	$307.78
Balance	$260.00
Due	$130.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$567.78

Total

$567.78

Paid

$307.78

Balance

$260.00

Due

$130.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE 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	$177.78	$0.00	$177.78	$177.78	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Due	$130.00	$0.00	$130.00	$0.00	$130.00
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.06	$0.00	$529.06	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$493.20	$0.00	$493.20	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$460.01	$0.00	$460.01	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$441.75	$0.00	$441.75	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$422.85	$0.00	$422.85	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$403.50	$0.00	$403.50	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$388.06	$3.43	$391.49	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$266.15	$2.73	$268.88	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$562.77	$0.00	$562.77	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$587.59	$0.00	$587.59	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-130.00	$260.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-177.78	$390.00
07/03/2024	BILL	BEHUNIN, ROSE & JARON TROY	$567.78	$567.78
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-121.00	$0.00
02/28/2024	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 98889. REASON: ENTERED WRONG IMPORT FILE	$121.00	$121.00
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-121.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-121.00	$121.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-121.00	$242.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-166.06	$363.00
07/13/2023	BILL	BEHUNIN, ROSE & JARON TROY	$529.06	$529.06
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$112.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$224.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-157.20	$336.00
07/07/2022	BILL	BEHUNIN, ROSE & JARON TROY	$493.20	$493.20
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$103.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$206.00
08/24/2021	PAYMENT	COW COUNTY TITLE INS CO CHECK NUM: 4415713	$-99.00	$309.00
08/24/2021	PAYMENT	BEHUNIN, ROSE CHECK NUM: 27018424495	$-52.01	$408.00
07/12/2021	BILL	ROLLINS, ROBERT & LINDA TRT	$460.01	$460.01
03/12/2021	PAYMENT	ROLLINS, ROBERT & LINDA TRT CHECK NUM: 1811	$-99.00	$0.00
03/12/2021	AMENDMENT	WRITE OFF PENALTY	$-3.96	$99.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.96	$102.96
01/05/2021	PAYMENT	ROLLINS, ROBERT & LINDA CHECK NUM: 1809	$-99.00	$99.00
12/03/2020	PAYMENT	ROLLINS, LINDA CHECK NUM: 1806	$-99.00	$198.00
11/17/2020	PAYMENT	ROLLINS, LINDA CREDIT: D	$-144.75	$297.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$441.75
10/21/2020	BILL	ROLLINS, ROBERT & LINDA TRT	$441.75	$441.75
07/29/2019	PAYMENT	ROLLINS, ROBERT & LINDA TRT CHECK NUM: 1790	$-422.85	$0.00
07/03/2019	BILL	ROLLINS, ROBERT & LINDA TRT	$422.85	$422.85
07/20/2018	PAYMENT	ROLLINS, ROBERT & LINDA CHECK NUM: 1773	$-403.50	$0.00
07/03/2018	BILL	ROLLINS, ROBERT & LINDA TRT	$403.50	$403.50
02/21/2018	PAYMENT	ROLLINS, LINDA S & ROBERT S CHECK NUM: 1766	$-174.95	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.43	$174.95
09/29/2017	PAYMENT	ROLLINS, LINDA S & ROBERT S TR CHECK NUM: 1759	$-83.48	$171.52
09/18/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1754	$-133.06	$255.00
09/18/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1754	$133.06	$388.06
09/18/2017	AMENDMENT	RE-ADJUST VET EXEMPTION 9/5/17	$44.15	$255.00
08/07/2017	VOID	Amend: Auto Restore Payment CHECK NUM: 1754	$-133.06	$210.85
08/07/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1754	$133.06	$343.91
08/07/2017	AMENDMENT	ADJUST VETERAN EXEMPTION	$-44.15	$210.85
07/21/2017	VOID	ROLLINS, LINDA S & ROBERT S CHECK NUM: 1754	$-133.06	$255.00
07/03/2017	BILL	ROLLINS, LINDA S & ROBERT S TR	$388.06	$388.06
12/14/2016	PAYMENT	ROLLINS, LINDA S & ROBERT S CHECK NUM: 5197	$-132.00	$0.00
09/07/2016	PAYMENT	ROLLINS, LINDA S & ROBERT S TR CASH	$-2.73	$132.00
09/07/2016	PAYMENT	ROLLINS, LINDA S & ROBERT S TR CHECK NUM: 5182	$-134.15	$134.73
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$268.88
07/01/2016	BILL	ROLLINS, LINDA S & ROBERT S TR	$266.15	$266.15
02/25/2016	PAYMENT	SAVAGE, VIRGINIA CHECK NUM: 2613	$-140.00	$0.00
01/04/2016	PAYMENT	SAVAGE, VIRGINIA CHECK NUM: 2589	$-140.00	$140.00
09/24/2015	PAYMENT	SAVAGE, VIRGINIA CHECK NUM: 2547	$-140.00	$280.00
07/14/2015	PAYMENT	SAVAGE, VIRGINIA CHECK NUM: 2510	$-142.77	$420.00
07/01/2015	BILL	SAVAGE, VIRGINIA L. TRUST	$562.77	$562.77
11/10/2014	PAYMENT	SAVAGE, VIRGINIA CHECK NUM: 2401	$-292.00	$0.00
10/06/2014	PAYMENT	SAVAGE, VIRGINIA CHECK NUM: 2380	$-146.00	$292.00
08/06/2014	PAYMENT	SAVAGE, VIRGINIA CHECK NUM: 2363	$-149.59	$438.00
07/07/2014	BILL	SAVAGE, VIRGINIA L. TRUST	$587.59	$587.59
03/04/2014	PAYMENT	SAVAGE, VIRGINIA L CHECK NUM: 2298	$-142.00	$0.00
01/06/2014	PAYMENT	SAVAGE, VIRGINIA L. TRUST CHECK NUM: 2277	$-142.00	$142.00
10/07/2013	PAYMENT	SAVAGE, VIRGINIA L. TRUST CHECK NUM: 2251	$-142.00	$284.00
08/06/2013	PAYMENT	SAVAGE, VIRGINIA CHECK NUM: 2235	$-176.48	$426.00
07/01/2013	BILL	SAVAGE, VIRGINIA L. TRUST	$602.48	$602.48
04/12/2013	PAYMENT	SAVAGE, VIRGINIA L. CHECK NUM: 2198	$-5.54	$0.00
04/12/2013	PAYMENT	SAVAGE, VIRGINIA L. CHECK NUM: 2190	$-138.46	$5.54
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.54	$144.00
12/04/2012	PAYMENT	SAVAGE, VIRGINIA L. CHECK BANK: 31-293/1243 NUM: 2148	$-138.46	$138.46
10/04/2012	PAYMENT	SAVAGE, VIRGINIA CHECK BANK: 31-293/1243 NUM: 2129	$-138.46	$276.92
08/02/2012	PAYMENT	SAVAGE, VIRGINIA L. TRUST CHECK BANK: 31-293/1243 NUM: 2110	$-170.48	$415.38
07/06/2012	BILL	SAVAGE, VIRGINIA L. TRUST	$585.86	$585.86
03/02/2012	PAYMENT	SAVAGE, VIRGINIA L. TRUST CHECK BANK: 31-293/1243 NUM: 2058	$-142.45	$0.00
01/04/2012	PAYMENT	SAVAGE, VIRGINIA L. TRUST CHECK BANK: 31-293/1243 NUM: 2038	$-142.45	$142.45
09/30/2011	PAYMENT	SAVAGE, VIRGINIA L. TRUST CHECK BANK: 31-293/1243 NUM: 2010	$-142.45	$284.90
08/02/2011	PAYMENT	SAVAGE, VIRGINIA L. TRUST CHECK BANK: 31-293/1243 NUM: 1992	$-142.46	$427.35
07/06/2011	BILL	SAVAGE, VIRGINIA L. TRUST	$569.81	$569.81
08/06/2010	PAYMENT	SAVAGE, VIRGINIA L. TRUST CHECK BANK: 31-293-1243 NUM: 1875	$-111.39	$0.00
07/08/2010	BILL	SAVAGE, VIRGINIA L. TRUST	$111.39	$111.39
08/28/2009	PAYMENT	HURD, CARL PHILIP CHECK BANK: 169/1212 NUM: 3561	$-103.38	$0.00
07/09/2009	BILL	HURD, CARL PHILIP	$103.38	$103.38
03/25/2009	PAYMENT	HURD, CARL PHILLIP CHECK BANK: 169/1212 NUM: 3534	$-117.10	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.72	$117.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.76	$110.38
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.80	$104.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$99.82
07/10/2008	BILL	HURD, CARL PHILLIP	$95.98	$95.98
03/24/2008	PAYMENT	HURD, CARL PHILLIP CHECK BANK: 169/1212 NUM: 3479	$-108.43	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.22	$108.43
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.33	$102.21
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.44	$96.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.56	$92.44
07/05/2007	BILL	HURD, CARL PHILLIP	$88.88	$88.88
09/18/2006	PAYMENT	HURD, CARL PHILLIP CHECK BANK: 94-169/1212 NUM: 2375	$-3.29	$0.00
09/11/2006	PAYMENT	HURD, CARL PHILLIP CHECK BANK: 94-169/1242 NUM: 2368	$-82.31	$3.29
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$85.60
07/11/2006	BILL	HURD, CARL PHILLIP	$82.31	$82.31
08/15/2005	PAYMENT	HURD, CARL PHILLIP CHECK BANK: 169/1212 NUM: 3459	$-76.57	$0.00
07/15/2005	BILL	HURD, CARL PHILLIP	$76.57	$76.57
03/04/2005	PAYMENT	HURD, CARL PHILLIP CASH	$-3.36	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.18	$3.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.15	$3.18
10/12/2004	PAYMENT	HURD, CARL PHILLIP CHECK BANK: 169/1212 NUM: 3450	$-75.86	$3.03
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.03	$78.89
07/07/2004	BILL	HURD, CARL PHILLIP	$75.86	$75.86
08/18/2003	PAYMENT	HURD, CARL PHILLIP CHECK BANK: 169/1212 NUM: 3409	$-75.11	$0.00
07/09/2003	BILL	HURD, CARL PHILLIP	$75.11	$75.11
04/28/2003	PAYMENT	HURD, CARL PHILLIP CHECK BANK: 169/1212 NUM: 3383	$-89.51	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.14	$89.51
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.40	$84.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.67	$79.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.93	$76.30
07/08/2002	BILL	HURD, CARL PHILLIP	$73.37	$73.37
08/30/2001	PAYMENT	HURD, CARL PHILLIP CHECK BANK: 169/1212 NUM: 3274	$-71.39	$0.00
07/10/2001	BILL	HURD, CARL PHILLIP	$71.39	$71.39
08/24/2000	PAYMENT	HURD, CARL PHILLIP CHECK BANK: 0169/1212 NUM: 3202	$-65.48	$0.00
07/11/2000	BILL	HURD, CARL PHILLIP	$65.48	$65.48
08/13/1999	PAYMENT	HURD, CARL PHILLIP CHECK BANK: 0169/1212 NUM: 3118	$-65.19	$0.00
07/13/1999	BILL	HURD, CARL PHILLIP	$65.19	$65.19
11/06/1998	PAYMENT	HURD, CARL PHILLIP CHECK	$-9.50	$0.00
10/26/1998	PAYMENT	HURD, CARL PHILLIP CHECK	$-60.00	$9.50
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$69.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.31
07/14/1998	BILL	HURD, CARL PHILLIP	$63.76	$63.76
08/04/1997	PAYMENT	HURD, CARL PHILLIP CHECK	$-60.94	$0.00
07/14/1997	BILL	HURD, CARL PHILLIP	$60.94	$60.94
08/19/1996	PAYMENT	HURD, CARL PHILLIP	$-60.51	$0.00
07/15/1996	BILL	HURD, CARL PHILLIP	$60.51	$60.51