Tax Account 009-012-24

Print Page · · Payments Cart · New Search

Owners

MARVIL INVESTMENTS, LLC
3183 E OLD RIDGE CIRCLE
COTTONWOOD HEIGHTS, UT 84121-4422

Account Summary

Account ID	009-012-24
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.48
Total	$272.48
Paid	$272.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$247.48

Total

$272.48

Paid

$272.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$70.48	$25.00	$70.48	$95.48	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.48	$0.00	$247.48	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$247.48	$0.00	$247.48	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$247.48	$0.00	$247.48	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$249.88	$0.00	$249.88	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$249.88	$0.00	$249.88	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$249.88	$0.00	$249.88	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$249.88	$0.00	$249.88	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$239.88	$0.00	$239.88	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$239.88	$0.00	$239.88	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$239.88	$0.00	$239.88	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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
08/21/2024	PAYMENT	MARVIL INVESTMENTS, LLC CHECK 0017	$-272.48	$0.00
08/05/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - NSF - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED CHECK	$25.00	$272.48
08/05/2024	ADJUSTMENT	MARVIL INVESTMENTS LLC CHECK 180 VOIDED PAYMENT: 102672. REASON: RETURNED CHECK - UNPAID	$247.48	$247.48
07/25/2024	PAYMENT	MARVIL INVESTMENTS LLC CHECK 180	$-247.48	$0.00
07/03/2024	BILL	MARVIL INVESTMENTS, LLC	$247.48	$247.48
07/31/2023	PAYMENT	MARVIL INVESTMENTS, LLC CHECK 147	$-247.48	$0.00
07/13/2023	BILL	MARVIL INVESTMENTS, LLC	$247.48	$247.48
07/27/2022	PAYMENT	MARVIL INVESTMENTS, LLC CHECK NUM: 111	$-247.48	$0.00
07/07/2022	BILL	MARVIL INVESTMENTS, LLC	$247.48	$247.48
08/04/2021	PAYMENT	MARVIL INVESTMENTS, LLC CHECK NUM: 199	$-247.48	$0.00
07/12/2021	BILL	MARVIL INVESTMENTS, LLC	$247.48	$247.48
11/20/2020	PAYMENT	MARVIL INVESTMENTS, LLC CHECK NUM: 164	$-249.88	$0.00
10/21/2020	BILL	MARVIL INVESTMENTS, LLC	$249.88	$249.88
07/29/2019	PAYMENT	MARVIL INVESTMENTS, LLC CHECK NUM: 130	$-249.88	$0.00
07/03/2019	BILL	MARVIL INVESTMENTS, LLC	$249.88	$249.88
08/13/2018	PAYMENT	MARVIL INVESTMENTS, LLC CHECK NUM: 168	$-249.88	$0.00
07/03/2018	BILL	MARVIL INVESTMENTS, LLC	$249.88	$249.88
07/26/2017	PAYMENT	MARVIL INVESTMENTS, LLC CHECK NUM: 120	$-249.88	$0.00
07/03/2017	BILL	MARVIL INVESTMENTS, LLC	$249.88	$249.88
07/25/2016	PAYMENT	MARVIL INVESTMENTS, LLC CHECK NUM: 662	$-239.88	$0.00
07/01/2016	BILL	MARVIL INVESTMENTS, LLC	$239.88	$239.88
07/27/2015	PAYMENT	MARVIL INVESTMENTS, LLC CHECK NUM: 548	$-239.88	$0.00
07/01/2015	BILL	MARVIL INVESTMENTS, LLC	$239.88	$239.88
08/04/2014	PAYMENT	MARVIL INVESTMENTS, LLC CHECK NUM: 501	$-239.88	$0.00
07/07/2014	BILL	MARVIL INVESTMENTS, LLC	$239.88	$239.88
08/07/2013	PAYMENT	MARVIL INVESTMENTS, LLC CHECK NUM: 419	$-239.88	$0.00
07/01/2013	BILL	MARVIL INVESTMENTS, LLC	$239.88	$239.88
08/13/2012	PAYMENT	MARVIL INVESTMENTS, LLC CHECK BANK: 31-5/1240 NUM: 354	$-239.88	$0.00
07/06/2012	BILL	MARVIL INVESTMENTS, LLC	$239.88	$239.88
08/04/2011	PAYMENT	MARVIL INVESTMENTS, LLC CHECK BANK: 31-5/1240 NUM: 295	$-239.88	$0.00
07/06/2011	BILL	MARVIL INVESTMENTS, LLC	$239.88	$239.88
08/09/2010	PAYMENT	MARVIL INVESTMENTS, LLC CHECK BANK: 31-5/1240 NUM: 232	$-239.88	$0.00
07/08/2010	BILL	MARVIL INVESTMENTS, LLC	$239.88	$239.88
08/05/2009	PAYMENT	MARVIL INVESTMENTS, LLC CHECK BANK: 31-5/1240 NUM: 184	$-239.88	$0.00
07/09/2009	BILL	MARVIL INVESTMENTS, LLC	$239.88	$239.88
08/04/2008	PAYMENT	MARVIL INVESTMENTS, LLC CHECK BANK: 31-5/1240 NUM: 121	$-219.88	$0.00
07/10/2008	BILL	MARVIL INVESTMENTS, LLC	$219.88	$219.88
07/30/2007	PAYMENT	MARVIL INVESTMENTS, LLC CHECK BANK: 31-297 NUM: 1241	$-219.88	$0.00
07/05/2007	BILL	MARVIL INVESTMENTS, LLC	$219.88	$219.88
08/07/2006	PAYMENT	MARVIL INVESTMENTS, LLC CHECK BANK: 31-297/1240 NUM: 1201	$-219.88	$0.00
07/11/2006	BILL	MARVIL INVESTMENTS, LLC	$219.88	$219.88
08/08/2005	PAYMENT	MARVIL INVESTMENTS, LLC CHECK BANK: 31-297/1240 NUM: 1159	$-219.88	$0.00
07/15/2005	BILL	MARVIL INVESTMENTS, LLC	$219.88	$219.88
08/23/2004	PAYMENT	MARVIL INVESTMENTS, LLC CHECK BANK: 31-297/1240 NUM: 1117	$-218.87	$0.00
07/07/2004	BILL	MARVIL INVESTMENTS, LLC	$218.87	$218.87
08/04/2003	PAYMENT	MARVIL INVESTMENTS, LLC CHECK BANK: 31-297/1240 NUM: 1041	$-218.87	$0.00
07/09/2003	BILL	MARVIL INVESTMENTS, LLC	$218.87	$218.87
08/12/2002	PAYMENT	MELVILLE, MARVIN A. TRUST CHECK BANK: 31-297/1240 NUM: 2063	$-216.94	$0.00
07/08/2002	BILL	MELVILLE, MARVIN A. TRUST	$216.94	$216.94
11/19/2001	PAYMENT	MELVILLE, MARVIN A. TRUST CHECK BANK: 31-297/1240 NUM: 1561	$-7.61	$0.00
11/05/2001	PAYMENT	MELVILLE, MARVIN A. TRUST CHECK BANK: 31-297/1240 NUM: 1500	$-217.21	$7.61
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.43	$224.82
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.18	$219.39
07/10/2001	BILL	MELVILLE, MARVIN A. TRUST	$217.21	$217.21
08/03/2000	PAYMENT	MELVILLE, MARVIN A. TRUST CHECK BANK: 31-297/1240 NUM: 512	$-214.12	$0.00
07/11/2000	BILL	MELVILLE, MARVIN A. TRUST	$214.12	$214.12
08/16/1999	PAYMENT	MELVILLE, MARVIN A. CHECK BANK: 31-5/1240 NUM: 1150	$-213.14	$0.00
07/13/1999	BILL	MELVILLE, MARVIN A.	$213.14	$213.14
08/10/1998	PAYMENT	MELVILLE, MARVIN A. CHECK	$-211.05	$0.00
07/14/1998	BILL	MELVILLE, MARVIN A.	$211.05	$211.05
08/05/1997	PAYMENT	MELVILLE, MARVIN A. CHECK	$-204.40	$0.00
07/14/1997	BILL	MELVILLE, MARVIN A.	$204.40	$204.40
08/09/1996	PAYMENT	MELVILLE, MARVIN A.	$-202.85	$0.00
07/15/1996	BILL	MELVILLE, MARVIN A.	$202.85	$202.85