Tax Account 006-33H-071

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Owners

WHITE, BRUCE D & DEBRAM
5335 W 17600 N
GARLAND, UT 84312-9523

Account Summary

Account ID	006-33H-071
Account Type	Real Estate
Location	6867 JACINTO DR
Balance	$873.51
Currently Due	$207.78

Account ID

006-33H-071

Account Type

Real Estate

Location

6867 JACINTO DR

Balance

$873.51

Currently Due

$207.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$865.52
Total	$873.51
Paid	$0.00
Balance	$873.51
Due	$207.78
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$865.52

Total

$873.51

Paid

$0.00

Balance

$873.51

Due

$207.78

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$199.79	$7.99	$199.79	$0.00	$207.78
2	10/07/2024	10/17/2024	Due	$221.91	$0.00	$221.91	$0.00	$429.69
3	01/06/2025	01/16/2025	Due	$221.91	$0.00	$221.91	$0.00	$651.60
4	03/03/2025	03/13/2025	Due	$221.91	$0.00	$221.91	$0.00	$873.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.08	$27.13	$802.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$752.50	$26.34	$778.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$803.31	$28.11	$831.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$803.57	$27.65	$831.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$787.43	$63.00	$850.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$733.27	$7.33	$740.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$648.63	$0.00	$648.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$629.74	$0.00	$629.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$629.74	$0.00	$629.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$635.33	$0.00	$635.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.20	$873.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.99	$806.31
07/10/2024	BILL	WHITE, BRUCE D & DEBRAM	$798.32	$798.32
01/02/2024	PAYMENT	DEBRA WHITE ONLINE	$-802.21	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.38	$802.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.75	$782.83
07/12/2023	BILL	WHITE, BRUCE D & DEBRAM	$775.08	$775.08
01/11/2023	PAYMENT	WHITE, DEBRA CREDIT: D BANK: OP INTERNET NUM: 819615	$-778.84	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.81	$778.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.53	$760.03
07/12/2022	BILL	WHITE, BRUCE D & DEBRAM	$752.50	$752.50
01/03/2022	PAYMENT	WHITE, DEBRA CHECK BANK: OP INTERNET NUM: 4VQN45BNL	$-831.42	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.08	$831.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.03	$811.34
07/14/2021	BILL	WHITE, BRUCE D & DEBRAM	$803.31	$803.31
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.75	$0.00
12/29/2020	PAYMENT	DEBRA WHITE CHECK NUM: ACH	$-817.47	$13.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.75	$831.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.90	$811.47
07/15/2020	BILL	WHITE, BRUCE D & DEBRAM	$803.57	$803.57
02/03/2020	PAYMENT	DEBRA M WHITE CHECK NUM: ACH	$-196.85	$0.00
02/03/2020	PAYMENT	DEBRA M WHITE CHECK NUM: ACH	$-232.28	$196.85
02/03/2020	PAYMENT	DEBRA M WHITE CHECK NUM: ACH	$-216.54	$429.13
02/03/2020	PAYMENT	DEBRA M WHITE CHECK NUM: ACH	$-204.76	$645.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.43	$850.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.69	$815.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.88	$795.31
07/10/2019	BILL	WHITE, BRUCE D & DEBRAM	$787.43	$787.43
01/23/2019	PAYMENT	WHITE, DEBRA CREDIT: D	$-373.95	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.33	$373.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-183.31	$366.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.34	$549.93
07/09/2018	BILL	WHITE, BRUCE D & DEBRAM	$733.27	$733.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.15	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.15	$162.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.15	$324.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.18	$486.45
07/07/2017	BILL	WHITE, BRUCE D & DEBRAM	$648.63	$648.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.43	$157.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.43	$314.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-157.45	$472.29
07/08/2016	BILL	WHITE, BRUCE D & DEBRAM	$629.74	$629.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-157.43	$157.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.43	$314.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.45	$472.29
07/08/2015	BILL	WHITE, BRUCE D & DEBRAM	$629.74	$629.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.83	$158.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.83	$317.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-158.84	$476.49
07/10/2014	BILL	WHITE, BRUCE D & DEBRAM	$635.33	$635.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-150.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.61	$150.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.61	$301.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.62	$451.83
07/16/2013	BILL	WHITE, BRUCE D & DEBRAM	$602.45	$602.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-147.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.85	$147.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.85	$295.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.85	$443.55
07/10/2012	BILL	WHITE, BRUCE D & DEBRAM	$591.40	$591.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.01	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.01	$148.01
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-148.01	$296.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.04	$444.03
07/14/2011	BILL	WHITE, BRUCE D & DEBRAM	$592.07	$592.07
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.20	$204.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.20	$408.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.21	$612.60
07/14/2010	BILL	WHITE, BRUCE D & DEBRAM	$816.81	$816.81
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.81	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.81	$212.81
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.81	$425.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.83	$638.43
07/21/2009	BILL	WHITE, BRUCE D & DEBRAM	$851.26	$851.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.57	$207.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.57	$415.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.58	$622.71
07/14/2008	BILL	WHITE, BRUCE D & DEBRAM	$830.29	$830.29
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.07	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.07	$208.07
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.07	$416.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.09	$624.21
07/13/2007	BILL	WHITE, BRUCE D & DEBRAM	$832.30	$832.30
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.34	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-211.34	$211.34
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.34	$422.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.35	$634.02
07/19/2006	BILL	WHITE, BRUCE D & DEBRAM	$845.37	$845.37
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-204.58	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-204.58	$204.58
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.58	$409.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.58	$613.74
07/21/2005	BILL	WHITE, BRUCE D & DEBRAM	$818.32	$818.32
03/04/2005	PAYMENT	@	$-210.19	$0.00
12/29/2004	PAYMENT	@	$-210.19	$210.19
10/14/2004	PAYMENT	@	$-210.19	$420.38
08/24/2004	PAYMENT	@	$-210.21	$630.57
07/01/2004	BILL	WHITE, BRUCE D & DEBRA @	$840.78	$840.78
03/10/2004	PAYMENT	@	$-225.35	$0.00
01/09/2004	PAYMENT	@	$-225.35	$225.35
09/15/2003	PAYMENT	@	$-225.35	$450.70
08/06/2003	PAYMENT	@	$-225.36	$676.05
07/01/2003	BILL	WHITE, BRUCE D & DEBRA @	$901.41	$901.41