Tax Account 007-22A-002

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Owners

AULT, DANIEL & SHANNON
951 E 100 S
PLEASANT GROVE, UT 84062-3077

813253

Account Summary

Account ID	007-22A-002
Account Type	Real Estate
Location	2026 CHARLESTON-JARBIDGE ROAD
Balance	$877.26
Currently Due	$292.42

Account ID

007-22A-002

Account Type

Real Estate

Location

2026 CHARLESTON-JARBIDGE ROAD

Balance

$877.26

Currently Due

$292.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,147.39
Total	$1,147.39
Paid	$270.13
Balance	$877.26
Due	$292.42
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,147.39

Total

$1,147.39

Paid

$270.13

Balance

$877.26

Due

$292.42

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$270.13	$0.00	$270.13	$270.13	$0.00
2	10/07/2024	10/17/2024	Due	$292.42	$0.00	$292.42	$0.00	$292.42
3	01/06/2025	01/16/2025	Due	$292.42	$0.00	$292.42	$0.00	$584.84
4	03/03/2025	03/13/2025	Due	$292.42	$0.00	$292.42	$0.00	$877.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$727.05	$109.06	$836.11	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$705.87	$7.06	$712.93	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$745.66	$0.00	$745.66	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$744.91	$0.00	$744.91	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$734.18	$7.34	$741.52	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$694.55	$0.00	$694.55	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$619.71	$0.00	$619.71	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$601.66	$0.00	$601.66	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$601.66	$0.00	$601.66	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$588.97	$0.00	$588.97	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DANIEL AULT SYS WF - 024080610034408 ORIG: EBOX	$-270.13	$877.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.77	$1,147.39
08/30/2024	ADJUSTMENT	DANIEL AULT EBOX WF - 024080610034408 VOIDED PAYMENT: 922845. REASON: AMENDMENT TO RE 2025	$270.13	$1,079.62
08/06/2024	PAYMENT	DANIEL AULT EBOX WF - 024080610034408	$-270.13	$809.49
07/10/2024	BILL	AULT, DANIEL & SHANNON	$1,079.62	$1,079.62
04/09/2024	PAYMENT	DANIEL AULT EBOX WF - 024040910028598	$-836.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.89	$836.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.72	$785.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.18	$752.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.27	$734.32
07/12/2023	BILL	AULT, DANIEL & SHANNON	$727.05	$727.05
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45208	$-536.44	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.06	$536.44
08/19/2022	PAYMENT	DEGERO, BEVERLY CHECK NUM: 2668	$-176.49	$529.38
07/12/2022	BILL	DEGERO, BEVERLY A	$705.87	$705.87
03/01/2022	PAYMENT	DEGERO, BEVERLY CHECK NUM: 2655	$-186.41	$0.00
01/11/2022	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2651	$-186.41	$186.41
10/04/2021	PAYMENT	DEGERO BEVERLY CHECK BANK: WF INTERNET NUM: 021100410037820	$-186.41	$372.82
08/13/2021	PAYMENT	DEGERO BEVERLY CHECK BANK: WF INTERNET NUM: 021081310026471	$-186.43	$559.23
07/14/2021	BILL	DEGERO, BEVERLY A	$745.66	$745.66
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.53	$0.00
03/01/2021	PAYMENT	DEGERO BEVERLY CHECK NUM: 021030110042451	$-184.34	$7.53
01/04/2021	PAYMENT	DEGERO BEVERLY CHECK NUM: 021010410038873	$-184.34	$191.87
09/29/2020	PAYMENT	BEVERLY DEGERO CHECK NUM: ACH	$-184.34	$376.21
08/14/2020	PAYMENT	DEGERO BEVERLY CHECK NUM: 020081410026066	$-184.36	$560.55
07/15/2020	BILL	DEGERO, BEVERLY A	$744.91	$744.91
04/07/2020	PAYMENT	DEGERO, BEVERLY, DEGERO, BEVER CHECK NUM: 2565/2566	$-190.88	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.34	$190.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$183.54
01/09/2020	PAYMENT	DEGERO, BEVERLY CHECK NUM: 2548	$-183.54	$183.54
09/30/2019	PAYMENT	DEGERO, BEVERLY CHECK NUM: 2538	$-183.54	$367.08
08/09/2019	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2529	$-183.56	$550.62
07/10/2019	BILL	DEGERO, BEVERLY A	$734.18	$734.18
02/27/2019	PAYMENT	DEGERO, BEVERLY CHECK NUM: 2509	$-173.63	$0.00
01/03/2019	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2501	$-173.63	$173.63
10/01/2018	PAYMENT	JARBIDGE CANYON RETREAT CENTER CHECK NUM: 153	$-173.63	$347.26
08/15/2018	PAYMENT	DEGERO, BEVERLY CHECK NUM: 2476	$-173.66	$520.89
07/09/2018	BILL	DEGERO, BEVERLY A	$694.55	$694.55
03/02/2018	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2453	$-154.92	$0.00
01/02/2018	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2443	$-154.92	$154.92
09/28/2017	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2423	$-154.92	$309.84
08/09/2017	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2412	$-154.95	$464.76
07/07/2017	BILL	DEGERO, BEVERLY A	$619.71	$619.71
03/03/2017	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2371	$-150.41	$0.00
12/30/2016	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2360	$-150.41	$150.41
10/03/2016	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2337	$-150.41	$300.82
07/29/2016	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2322	$-150.43	$451.23
07/08/2016	BILL	DEGERO, BEVERLY A	$601.66	$601.66
02/29/2016	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2286	$-150.41	$0.00
12/31/2015	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2268	$-150.41	$150.41
09/28/2015	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2250	$-150.41	$300.82
08/27/2015	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2242	$-150.43	$451.23
07/08/2015	BILL	DEGERO, BEVERLY A	$601.66	$601.66
12/29/2014	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2180	$-294.48	$0.00
10/02/2014	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2161	$-147.24	$294.48
08/06/2014	PAYMENT	DEGERO, BEVERLY A CHECK NUM: 2148	$-147.25	$441.72
07/10/2014	BILL	DEGERO, BEVERLY A	$588.97	$588.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.94	$143.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.94	$287.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.94	$431.82
07/16/2013	BILL	DEGERO, BEVERLY A	$575.76	$575.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.74	$139.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.74	$279.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.77	$419.22
07/10/2012	BILL	DEGERO, BEVERLY A	$558.99	$558.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.67	$135.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.67	$271.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.70	$407.01
07/14/2011	BILL	DEGERO, BEVERLY A	$542.71	$542.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.55	$144.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.55	$289.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.55	$433.65
07/14/2010	BILL	DEGERO, BEVERLY A	$578.20	$578.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.10	$146.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.10	$292.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.10	$438.30
07/21/2009	BILL	DEGERO, BEVERLY A	$584.40	$584.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$146.52	$146.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.52	$146.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.52	$293.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.52	$439.56
07/14/2008	BILL	BLAGG, PHILIP C	$586.08	$586.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.25	$142.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.25	$284.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.26	$426.75
07/13/2007	BILL	BLAGG, PHILIP C	$569.01	$569.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.51	$134.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.51	$269.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.51	$403.53
07/19/2006	BILL	BLAGG, PHILIP C	$538.04	$538.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-130.59	$0.00
12/30/2005	PAYMENT	FLAGSTAR BANK CHECK NUM: 92022	$-130.59	$130.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.59	$261.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.60	$391.77
07/21/2005	BILL	BLAGG, PHILIP C	$522.37	$522.37
03/03/2005	PAYMENT	@	$-130.19	$0.00
12/30/2004	PAYMENT	@	$-130.19	$130.19
10/01/2004	PAYMENT	@	$-130.19	$260.38
08/16/2004	PAYMENT	@	$-130.22	$390.57
07/01/2004	BILL	BLAGG, PHILIP C @	$520.79	$520.79
02/26/2004	PAYMENT	@	$-121.37	$0.00
01/09/2004	PAYMENT	@	$-121.37	$121.37
09/05/2003	PAYMENT	@	$-121.37	$242.74
08/26/2003	PAYMENT	@	$-121.39	$364.11
07/01/2003	BILL	BLAGG, PHILIP C @	$485.50	$485.50