Tax Account 007-080-118

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Owners

CHURCH, THAYNE
2246 S 150 E
KAYSVILLE, UT 84037-9667

Account Summary

Account ID	007-080-118
Account Type	Real Estate
Location	115 FOOTHILL DR
Balance	$2,885.10
Currently Due	$0.00

Account ID

007-080-118

Account Type

Real Estate

Location

115 FOOTHILL DR

Balance

$2,885.10

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,770.47
Total	$5,828.18
Paid	$2,943.08
Balance	$2,885.10
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$5,770.47

Total

$5,828.18

Paid

$2,943.08

Balance

$2,885.10

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,442.82	$57.71	$0.00	$1,442.82	$1,500.53	$0.00
2	10/06/2025	10/16/2025	Paid	$1,442.55	$0.00	$0.00	$1,442.55	$1,442.55	$0.00
3	01/05/2026	01/15/2026	Due	$1,442.55	$0.00	$0.00	$1,442.55	$0.00	$1,442.55
4	03/02/2026	03/12/2026	Due	$1,442.55	$0.00	$0.00	$1,442.55	$0.00	$2,885.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,421.96	$0.00	$0.00	$5,421.96	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,852.26	$0.00	$0.00	$4,852.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,710.93	$0.00	$0.00	$4,710.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,746.65	$0.00	$0.00	$4,746.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,789.84	$0.00	$0.00	$4,789.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,683.72	$0.00	$0.00	$4,683.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,565.46	$0.00	$0.00	$4,565.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,093.78	$0.00	$0.00	$4,093.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,725.26	$0.00	$0.00	$3,725.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,616.76	$0.00	$0.00	$3,616.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,574.15	$0.00	$0.00	$3,574.15	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	"THAYNE CHURCH" ONLINE	$-2,943.08	$2,885.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$57.71	$5,828.18
07/11/2025	BILL	CHURCH, THAYNE	$5,770.47	$5,770.47
12/31/2024	PAYMENT	STEWART TITLE CHECK 59456	$-424.14	$0.00
08/30/2024	PAYMENT	SCHWANDT, TODD SYS 3608 ORIG: CHECK	$-4,997.82	$424.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$424.14	$5,421.96
08/30/2024	ADJUSTMENT	SCHWANDT, TODD CHECK 3608 VOIDED PAYMENT: 922723. REASON: AMENDMENT TO RE 2025	$4,997.82	$4,997.82
08/06/2024	PAYMENT	SCHWANDT, TODD CHECK 3608	$-4,997.82	$0.00
07/10/2024	BILL	SCHWANDT, CHRISTOPHER TODD	$4,997.82	$4,997.82
02/23/2024	PAYMENT	SCHWANDT, TODD CHECK 3594	$-1,213.06	$0.00
01/03/2024	PAYMENT	SCHWANDT, TODD CHECK 3585	$-1,213.06	$1,213.06
10/02/2023	PAYMENT	SCHWANDT, CHRISTOPHER TODD CHECK 1855	$-1,213.06	$2,426.12
08/21/2023	PAYMENT	SCHWANDT, TODD CHECK NUM: 3494	$-1,213.08	$3,639.18
07/12/2023	BILL	SCHWANDT, CHRISTOPHER TODD	$4,852.26	$4,852.26
03/08/2023	PAYMENT	SCHWANDT, TODD CHECK BANK: OP INTERNET NUM: 5VB3BRNPL	$-1,177.73	$0.00
01/03/2023	PAYMENT	SCHWANDT, TODD CHECK NUM: 1692	$-1,177.73	$1,177.73
10/03/2022	PAYMENT	SCHWANDT, TODD CHECK NUM: 1223	$-1,177.73	$2,355.46
08/17/2022	PAYMENT	SCHWANDT, TODD CHECK NUM: 1953	$-1,177.74	$3,533.19
07/12/2022	BILL	SCHWANDT, CHRISTOPHER TODD	$4,710.93	$4,710.93
03/07/2022	PAYMENT	SCHWANDT, TODD CHECK NUM: 1206	$-1,186.66	$0.00
12/30/2021	PAYMENT	SCHWANDT, TODD CHECK NUM: 1241	$-1,186.66	$1,186.66
09/30/2021	PAYMENT	SCHWANDT, TODD CHECK NUM: 1231	$-1,186.66	$2,373.32
08/23/2021	PAYMENT	SCHWANDT, TODD CHECK NUM: 1228/	$-1,186.67	$3,559.98
07/14/2021	BILL	SCHWANDT, CHRISTOPHER TODD	$4,746.65	$4,746.65
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.36	$0.00
02/25/2021	PAYMENT	SCHWANDT, TODD CHECK NUM: 1186	$-1,194.87	$10.36
01/06/2021	PAYMENT	SCHWANDT, TODD CHECK NUM: 1100	$-1,194.87	$1,205.23
10/02/2020	PAYMENT	SCHWANDT, TODD CHECK NUM: 1091	$-1,194.87	$2,400.10
08/20/2020	PAYMENT	SCHWANDT, TODD CHECK NUM: 1087	$-1,194.87	$3,594.97
07/15/2020	BILL	SCHWANDT, CHRISTOPHER TODD	$4,789.84	$4,789.84
02/24/2020	PAYMENT	SCHWANDT, TODD CHECK NUM: 3429	$-1,170.93	$0.00
12/30/2019	PAYMENT	SCHWANDT, CHRISTOPHER TODD CHECK NUM: 1001	$-1,170.93	$1,170.93
10/07/2019	PAYMENT	SCHWANDT, TODD CHECK NUM: 3458	$-1,170.93	$2,341.86
08/06/2019	PAYMENT	SCHWANDT, TODD CHECK NUM: 3456	$-1,170.93	$3,512.79
07/10/2019	BILL	SCHWANDT, CHRISTOPHER TODD	$4,683.72	$4,683.72
02/13/2019	PAYMENT	SCHWANDT, TODD CHECK NUM: 3433	$-1,141.36	$0.00
01/09/2019	PAYMENT	SCHWANDT, TODD CHECK NUM: 3379	$-1,141.36	$1,141.36
10/05/2018	PAYMENT	SCHWANDT, TODD CHECK NUM: 3365	$-1,141.36	$2,282.72
08/20/2018	PAYMENT	SCHWANDT, TODD CHECK NUM: 3215	$-1,141.38	$3,424.08
07/09/2018	BILL	SCHWANDT, CHRISTOPHER TODD	$4,565.46	$4,565.46
02/26/2018	PAYMENT	JULIAN TOMERA RANCHES INC CHECK BANK: OP INTERNET NUM: 1426	$-1,023.44	$0.00
12/22/2017	PAYMENT	SCHWANDT, TODD CHECK NUM: 3197	$-1,023.44	$1,023.44
10/10/2017	PAYMENT	SCHWANDT, TODD CHECK NUM: 3307	$-1,023.44	$2,046.88
08/22/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 1241	$-1,023.46	$3,070.32
07/07/2017	BILL	SCHWANDT, CHRISTOPHER TODD	$4,093.78	$4,093.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-931.31	$931.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.31	$1,862.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.33	$2,793.93
07/08/2016	BILL	SCHWANDT, CHRISTOPHER T & DINA	$3,725.26	$3,725.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.19	$904.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.19	$1,808.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.19	$2,712.57
07/08/2015	BILL	SCHWANDT, CHRISTOPHER T & DINA	$3,616.76	$3,616.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-893.53	$893.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.53	$1,787.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.56	$2,680.59
07/10/2014	BILL	SCHWANDT, CHRISTOPHER T & DINA	$3,574.15	$3,574.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.69	$879.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.69	$1,759.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.69	$2,639.07
07/16/2013	BILL	SCHWANDT, CHRISTOPHER T & DINA	$3,518.76	$3,518.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.08	$855.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.08	$1,710.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.10	$2,565.24
07/10/2012	BILL	SCHWANDT, CHRISTOPHER T & DINA	$3,420.34	$3,420.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.18	$830.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.18	$1,660.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.18	$2,490.54
07/14/2011	BILL	SCHWANDT, CHRISTOPHER T & DINA	$3,320.72	$3,320.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-847.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-847.27	$847.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-847.27	$1,694.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-847.30	$2,541.81
07/14/2010	BILL	SCHWANDT, CHRISTOPHER T & DINA	$3,389.11	$3,389.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-848.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-848.92	$848.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-848.92	$1,697.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-848.92	$2,546.76
07/21/2009	BILL	SCHWANDT, CHRISTOPHER T & DINA	$3,395.68	$3,395.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-824.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$824.19	$824.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-824.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-824.19	$824.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-824.19	$1,648.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-824.22	$2,472.57
07/14/2008	BILL	SCHWANDT, CHRISTOPHER T & DINA	$3,296.79	$3,296.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.23	$618.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.23	$1,236.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.23	$1,854.69
07/13/2007	BILL	SCHWANDT, CHRISTOPHER T & DINA	$2,472.92	$2,472.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.08	$591.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.08	$1,182.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.10	$1,773.24
07/19/2006	BILL	SCHWANDT, CHRISTOPHER T & DINA	$2,364.34	$2,364.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-573.87	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-573.87	$573.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-573.87	$1,147.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-573.87	$1,721.61
07/21/2005	BILL	SCHWANDT, CHRISTOPHER T & DINA	$2,295.48	$2,295.48