Tax Account 002-574-001

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Owners

JOHNSON, TYLER G & AMY JO
1085 S DAVIS BLVD
BOUNTIFUL, UT 84010-2015

741123

Account Summary

Account ID	002-574-001
Account Type	Real Estate
Location	508 4TH ST WELLS CITY
Balance	$395.20
Currently Due	$0.00

Account ID

002-574-001

Account Type

Real Estate

Location

508 4TH ST
WELLS CITY

Balance

$395.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.90
Total	$772.90
Paid	$377.70
Balance	$395.20
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$772.90

Total

$772.90

Paid

$377.70

Balance

$395.20

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$180.11	$0.00	$180.11	$180.11	$0.00
2	10/07/2024	10/17/2024	Paid	$197.59	$0.00	$197.59	$197.59	$0.00
3	01/06/2025	01/16/2025	Due	$197.59	$0.00	$197.59	$0.00	$197.59
4	03/03/2025	03/13/2025	Due	$197.61	$0.00	$197.61	$0.00	$395.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.34	$0.00	$623.34	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$577.18	$0.00	$577.18	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$534.45	$0.00	$534.45	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$506.11	$0.00	$506.11	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$469.49	$0.00	$469.49	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$438.92	$4.39	$443.31	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$426.13	$0.00	$426.13	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$413.74	$0.00	$413.74	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$401.70	$0.00	$401.70	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.59	$395.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-180.11	$592.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.30	$772.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934240. REASON: AMENDMENT TO RE 2025	$180.11	$719.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.11	$539.49
07/10/2024	BILL	JOHNSON, TYLER G & AMY JO	$719.60	$719.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-155.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-155.83	$155.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-155.83	$311.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.85	$467.49
07/12/2023	BILL	JOHNSON, TYLER G & AMY JO	$623.34	$623.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.29	$144.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.29	$288.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.31	$432.87
07/12/2022	BILL	JOHNSON, TYLER G & AMY JO	$577.18	$577.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.60	$133.61
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-133.62	$267.21
08/17/2021	PAYMENT	JOHNSON, TYLER GRANT CREDIT: D BANK: OP INTERNET NUM: 226196	$-133.62	$400.83
07/14/2021	BILL	JOHNSON, TYLER G & AMY JO	$534.45	$534.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.52	$126.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.52	$253.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.55	$379.56
07/15/2020	BILL	JOHNSON, TYLER G & AMY JO	$506.11	$506.11
02/21/2020	PAYMENT	JOHNSON, TYLER G & AMY JO CHECK NUM: ACH	$-122.13	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-122.13	$122.13
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-122.13	$244.26
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-122.13	$366.39
07/10/2019	BILL	JOHNSON, TYLER G & AMY JO	$488.52	$488.52
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-117.37	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-117.37	$117.37
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-117.37	$234.74
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-117.38	$352.11
07/09/2018	BILL	JOHNSON, TYLER G & AMY JO	$469.49	$469.49
01/29/2018	PAYMENT	JOHNSON, TYLER CREDIT: D BANK: OP INTERNET NUM: 044725	$-223.85	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.39	$223.85
07/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032968988	$-219.46	$219.46
07/07/2017	BILL	WELLS FARGO BANK NA	$438.92	$438.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.53	$106.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.53	$213.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-106.54	$319.59
07/08/2016	BILL	MARR, VICI L	$426.13	$426.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-103.43	$103.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.43	$206.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.45	$310.29
07/08/2015	BILL	MARR, VICI L	$413.74	$413.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.42	$100.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.42	$200.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-100.44	$301.26
07/10/2014	BILL	MARR, VICI L	$401.70	$401.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-97.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.49	$97.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.49	$194.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.51	$292.47
07/16/2013	BILL	MARR, VICI L	$389.98	$389.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-94.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.65	$94.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.65	$189.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.67	$283.95
07/10/2012	BILL	MARR, VICI L	$378.62	$378.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.89	$91.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-91.89	$183.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.92	$275.67
07/14/2011	BILL	MARR, VICI L	$367.59	$367.59
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.06	$94.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.06	$188.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.08	$282.18
07/14/2010	BILL	MARR, VICI L	$376.26	$376.26
08/05/2009	PAYMENT	SHARP, RICHARD PAUL &LYNDA M CHECK NUM: 5717	$-365.30	$0.00
07/21/2009	BILL	SHARP, RICHARD PAUL &LYNDA M	$365.30	$365.30
08/07/2008	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 5574	$-341.60	$0.00
07/14/2008	BILL	SHARP, RICHARD PAUL &LYNDA M	$341.60	$341.60
12/19/2007	PAYMENT	SHARP, RICHARD PAUL &LYNDA M CHECK NUM: 5457	$-165.81	$0.00
12/19/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5388	$-165.83	$165.81
12/19/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5388	$165.83	$331.64
12/19/2007	AMENDMENT	over to small to refund	$0.01	$165.81
08/24/2007	VOID	SHARP, RICHARD P CHECK NUM: 5388	$-165.83	$165.80
07/13/2007	BILL	SHARP, RICHARD PAUL &LYNDA M	$331.63	$331.63
08/31/2006	PAYMENT	SHARP, RICHARD PAUL &LYNDA M CHECK NUM: 5141	$-321.95	$0.00
07/19/2006	BILL	SHARP, RICHARD PAUL &LYNDA M	$321.95	$321.95
08/08/2005	PAYMENT	SHARP, RICHARD PAUL &LYNDA M CHECK NUM: 4851	$-312.57	$0.00
07/21/2005	BILL	SHARP, RICHARD PAUL &LYNDA M	$312.57	$312.57
02/23/2005	PAYMENT	@	$-76.82	$0.00
12/22/2004	PAYMENT	@	$-76.82	$76.82
09/29/2004	PAYMENT	@	$-76.82	$153.64
07/29/2004	PAYMENT	@	$-76.85	$230.46
07/01/2004	BILL	SHARP, RICHARD PAUL & @	$307.31	$307.31
02/20/2004	PAYMENT	@	$-84.12	$0.00
12/24/2003	PAYMENT	@	$-84.12	$84.12
09/29/2003	PAYMENT	@	$-84.12	$168.24
08/20/2003	PAYMENT	@	$-84.12	$252.36
07/01/2003	BILL	SHARP, RICHARD PAUL & @	$336.48	$336.48