Tax Account 002-042-003

Print Page · · Payments Cart · New Search

Owners

ZOANI, ALFRED R
4839 S QUAILSTONE CIR
TAYLORSVILLE, UT 84129-1121

695795

Account Summary

Account ID	002-042-003
Account Type	Real Estate
Location	762 3RD ST CARLIN CITY
Balance	$867.99
Currently Due	$289.33

Account ID

002-042-003

Account Type

Real Estate

Location

762 3RD ST
CARLIN CITY

Balance

$867.99

Currently Due

$289.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.22
Total	$1,136.22
Paid	$268.23
Balance	$867.99
Due	$289.33
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

$1,136.22

Total

$1,136.22

Paid

$268.23

Balance

$867.99

Due

$289.33

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	$268.23	$0.00	$268.23	$268.23	$0.00
2	10/07/2024	10/17/2024	Due	$289.33	$0.00	$289.33	$0.00	$289.33
3	01/06/2025	01/16/2025	Due	$289.33	$0.00	$289.33	$0.00	$578.66
4	03/03/2025	03/13/2025	Due	$289.33	$0.00	$289.33	$0.00	$867.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.75	$0.00	$1,040.75	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,010.45	$0.00	$1,010.45	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$985.09	$0.00	$985.09	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,015.40	$1.10	$1,016.50	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,009.40	$0.00	$1,009.40	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$998.10	$0.00	$998.10	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,030.19	$0.00	$1,030.19	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,007.01	$0.00	$1,007.01	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$981.07	$0.00	$981.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$990.10	$0.00	$990.10	$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	$-268.23	$867.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.32	$1,136.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932011. REASON: AMENDMENT TO RE 2025	$268.23	$1,071.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.23	$803.67
07/10/2024	BILL	ZOANI, ALFRED R	$1,071.90	$1,071.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-260.18	$260.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-260.18	$520.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.21	$780.54
07/12/2023	BILL	ZOANI, ALFRED R	$1,040.75	$1,040.75
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.60	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.60	$252.60
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.60	$505.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.65	$757.80
07/12/2022	BILL	ZOANI, ALFRED R	$1,010.45	$1,010.45
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.27	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.27	$246.27
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.27	$492.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.28	$738.81
07/14/2021	BILL	ZOANI, ALFRED R	$985.09	$985.09
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-254.12	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-254.12	$254.12
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-254.12	$508.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-254.14	$762.36
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.10	$1,016.50
07/15/2020	BILL	ZOANI, ALFRED R	$1,015.40	$1,015.40
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-252.34	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.34	$252.34
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.34	$504.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.38	$757.02
07/10/2019	BILL	ZOANI, ALFRED R	$1,009.40	$1,009.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.52	$249.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.52	$499.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.54	$748.56
07/09/2018	BILL	ZOANI, ALFRED R	$998.10	$998.10
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.54	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.54	$257.54
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.54	$515.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.57	$772.62
07/07/2017	BILL	ZOANI, ALFRED R	$1,030.19	$1,030.19
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.74	$251.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.74	$503.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-251.79	$755.22
07/08/2016	BILL	ZOANI, ALFRED R	$1,007.01	$1,007.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-245.26	$245.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.26	$490.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.29	$735.78
07/08/2015	BILL	ZOANI, ALFRED R	$981.07	$981.07
08/19/2014	PAYMENT	ROLAND, DWAINE CHECK BANK: OP INTERNET NUM: 109480145	$-990.10	$0.00
07/10/2014	BILL	ROLAND, DWAINE M	$990.10	$990.10
04/23/2014	PAYMENT	ROLAND, TONYA M & DWAINE MICHA CHECK NUM: 1134	$-280.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.30	$280.48
02/20/2014	PAYMENT	ROLAND, TONYA M & DWAINE MICHA CHECK NUM: 1092	$-244.68	$267.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.71	$511.86
01/10/2014	PAYMENT	ROLAND, TONYA A AND DWAINE MIC CHECK NUM: 1067	$-244.68	$499.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.79	$743.83
08/27/2013	PAYMENT	ROLAND, DWAINE & TONYA M CHECK NUM: 6612	$-244.68	$734.04
07/16/2013	BILL	ROLAND, DWAINE M	$978.72	$978.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.39	$244.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.39	$488.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.41	$733.17
07/10/2012	BILL	ROLAND, DWAINE M	$977.58	$977.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.15	$240.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.15	$480.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.17	$720.45
07/14/2011	BILL	ROLAND, DWAINE M	$960.62	$960.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.80	$246.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.80	$493.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.80	$740.40
07/14/2010	BILL	ROLAND, DWAINE M	$987.20	$987.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.47	$263.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.47	$526.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.49	$790.41
07/21/2009	BILL	ROLAND, DWAINE M	$1,053.90	$1,053.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$258.91	$258.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.91	$258.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.91	$517.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.92	$776.73
07/14/2008	BILL	ROLAND, DWAINE M	$1,035.65	$1,035.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.66	$252.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.66	$505.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.66	$757.98
07/13/2007	BILL	ROLAND, DWAINE M	$1,010.64	$1,010.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.94	$249.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.94	$499.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.96	$749.82
07/19/2006	BILL	ROLAND, DWAINE M	$999.78	$999.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-233.75	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-233.75	$233.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.75	$467.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.77	$701.25
07/21/2005	BILL	ROLAND, DWAINE M	$935.02	$935.02
03/03/2005	PAYMENT	@	$-233.23	$0.00
01/03/2005	PAYMENT	@	$-233.23	$233.23
10/01/2004	PAYMENT	@	$-233.23	$466.46
08/16/2004	PAYMENT	@	$-233.24	$699.69
07/01/2004	BILL	ROLAND, DWAINE M @	$932.93	$932.93
02/26/2004	PAYMENT	@	$-249.70	$0.00
01/09/2004	PAYMENT	@	$-249.70	$249.70
10/05/2003	PAYMENT	@	$-249.70	$499.40
08/19/2003	PAYMENT	@	$-249.71	$749.10
07/01/2003	BILL	ROLAND, DWAINE M @	$998.81	$998.81