Tax Account 002-016-001

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Owners

BUTLER, JEANINE LOUISE
PO BOX E
MOAB, UT 84532-1127

Account Summary

Account ID	002-016-001
Account Type	Real Estate
Location	662 5TH ST CARLIN CITY
Balance	$1,116.80
Currently Due	$372.26

Account ID

002-016-001

Account Type

Real Estate

Location

662 5TH ST
CARLIN CITY

Balance

$1,116.80

Currently Due

$372.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,460.93
Total	$1,460.93
Paid	$344.13
Balance	$1,116.80
Due	$372.26
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,460.93

Total

$1,460.93

Paid

$344.13

Balance

$1,116.80

Due

$372.26

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$344.13	$0.00	$344.13	$344.13	$0.00
2	10/07/2024	10/17/2024	Due	$372.26	$0.00	$372.26	$0.00	$372.26
3	01/06/2025	01/16/2025	Due	$372.26	$0.00	$372.26	$0.00	$744.52
4	03/03/2025	03/13/2025	Due	$372.28	$0.00	$372.28	$0.00	$1,116.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.49	$0.00	$1,335.49	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,296.60	$0.00	$1,296.60	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,291.40	$0.00	$1,291.40	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,302.08	$0.00	$1,302.08	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,268.47	$0.00	$1,268.47	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,140.49	$0.00	$1,140.49	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,132.83	$0.00	$1,132.83	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,148.88	$0.00	$1,148.88	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,148.51	$0.00	$1,148.51	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,137.26	$0.00	$1,137.26	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.59
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.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	$-344.13	$1,116.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.43	$1,460.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934859. REASON: AMENDMENT TO RE 2025	$344.13	$1,375.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.13	$1,031.37
07/10/2024	BILL	BUTLER, JEANINE LOUISE	$1,375.50	$1,375.50
02/23/2024	PAYMENT	JL BUTLER ACH 9070 - 035605986	$-333.87	$0.00
12/28/2023	PAYMENT	JL BUTLER ACH 9070 - 035376697	$-333.87	$333.87
09/29/2023	PAYMENT	JL BUTLER ACH 9070 - 035079127	$-333.87	$667.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.88	$1,001.61
07/12/2023	BILL	BUTLER, JEANINE LOUISE	$1,335.49	$1,335.49
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.14	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.14	$324.14
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.14	$648.28
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.18	$972.42
07/12/2022	BILL	BUTLER, JEANINE LOUISE	$1,296.60	$1,296.60
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.85	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.85	$322.85
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.85	$645.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.85	$968.55
07/14/2021	BILL	BUTLER, JEANINE LOUISE	$1,291.40	$1,291.40
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.38	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-326.89	$321.38
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-326.89	$648.27
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-326.92	$975.16
07/15/2020	BILL	BUTLER, JEANINE LOUISE	$1,302.08	$1,302.08
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-317.11	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.11	$317.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.11	$634.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.14	$951.33
07/10/2019	BILL	BUTLER, JEANINE LOUISE	$1,268.47	$1,268.47
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.12	$285.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.12	$570.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.13	$855.36
07/09/2018	BILL	BUTLER, JEANINE LOUISE	$1,140.49	$1,140.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.20	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.20	$283.20
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.20	$566.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.23	$849.60
07/07/2017	BILL	BUTLER, JEANINE LOUISE	$1,132.83	$1,132.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.21	$287.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.21	$574.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-287.25	$861.63
07/08/2016	BILL	BUTLER, JEANINE LOUISE	$1,148.88	$1,148.88
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.12	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-287.12	$287.12
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.12	$574.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.15	$861.36
07/08/2015	BILL	BUTLER, JEANINE LOUISE	$1,148.51	$1,148.51
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.31	$284.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.31	$568.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-284.33	$852.93
07/10/2014	BILL	BUTLER, JEANINE LOUISE	$1,137.26	$1,137.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-274.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.95	$274.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.95	$549.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.97	$824.85
07/16/2013	BILL	BUTLER, JEANINE LOUISE	$1,099.82	$1,099.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-266.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.94	$266.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.94	$533.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.97	$800.82
07/10/2012	BILL	BUTLER, JEANINE LOUISE	$1,067.79	$1,067.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.48	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.48	$261.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.48	$522.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.49	$784.44
07/14/2011	BILL	BUTLER, JEANINE LOUISE	$1,045.93	$1,045.93
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.02	$271.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.02	$542.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.04	$813.06
07/14/2010	BILL	BUTLER, JEANINE LOUISE	$1,084.10	$1,084.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.35	$286.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.35	$572.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.35	$859.05
07/21/2009	BILL	BUTLER, JEANINE LOUISE	$1,145.40	$1,145.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.00	$278.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.00	$556.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.03	$834.00
07/14/2008	BILL	BUTLER, JEANINE LOUISE	$1,112.03	$1,112.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.91	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.91	$269.91
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.91	$539.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.91	$809.73
07/13/2007	BILL	BUTLER, JEANINE LOUISE	$1,079.64	$1,079.64
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.04	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.04	$262.04
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.04	$524.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.07	$786.12
07/19/2006	BILL	BUTLER, JEANINE LOUISE	$1,048.19	$1,048.19
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-254.41	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-254.41	$254.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-254.41	$508.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-254.43	$763.23
07/21/2005	BILL	BUTLER, JEANINE LOUISE	$1,017.66	$1,017.66
03/04/2005	PAYMENT	@	$-253.73	$0.00
12/29/2004	PAYMENT	@	$-253.73	$253.73
10/14/2004	PAYMENT	@	$-253.73	$507.46
08/24/2004	PAYMENT	@	$-253.73	$761.19
07/01/2004	BILL	BUTLER, JEANINE LOUISE @	$1,014.92	$1,014.92
03/10/2004	PAYMENT	@	$-251.99	$0.00
09/17/2003	PAYMENT	@	$-251.99	$251.99
09/15/2003	PAYMENT	@	$-251.99	$503.98
08/06/2003	PAYMENT	@	$-251.99	$755.97
07/01/2003	BILL	BUTLER, JEANINE LOUISE @	$1,007.96	$1,007.96