Tax Account 027-019-006

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Owners

CHILDS, KAMERON ET AL
746 W 800 S
OREM, UT 84058-6046

MORRELL, MICHAEL ET AL

795517

Account Summary

Account ID	027-019-006
Account Type	Real Estate
Location	0 PICKERING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-019-006

Account Type

Real Estate

Location

0 PICKERING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.86
Total	$92.86
Paid	$92.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.86

Total

$92.86

Paid

$92.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$92.86	$0.00	$92.86	$92.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$73.37	$0.00	$73.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$67.68	$0.00	$67.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$63.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$0.00	$59.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	MICHAEL MORRELL ONLINE	$-7.70	$0.00
08/30/2024	PAYMENT	"MICHAEL MORRELL" SYS 1938548895 ORIG: ONLINE	$-85.16	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$92.86
08/30/2024	ADJUSTMENT	"MICHAEL MORRELL" ONLINE 1938548895 VOIDED PAYMENT: 917039. REASON: AMENDMENT TO RE 2025	$85.16	$85.16
07/29/2024	PAYMENT	"MICHAEL MORRELL" ONLINE	$-85.16	$0.00
07/10/2024	BILL	CHILDS, KAMERON ET AL	$85.16	$85.16
08/07/2023	PAYMENT	MORRELL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 238597	$-79.04	$0.00
07/12/2023	BILL	CHILDS, KAMERON ET AL	$79.04	$79.04
07/26/2022	PAYMENT	MORRELL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 012705	$-73.37	$0.00
07/12/2022	BILL	CHILDS, KAMERON ET AL	$73.37	$73.37
08/12/2021	PAYMENT	CASTOR, BERNIS & LINDA CHECK NUM: 7427	$-67.68	$0.00
07/14/2021	BILL	CASTOR, BERNIS	$67.68	$67.68
08/06/2020	PAYMENT	CASTOR, BERNIS & LINDA CHECK NUM: 7400	$-64.05	$0.00
07/15/2020	BILL	CASTOR, BERNIS	$64.05	$64.05
08/19/2019	PAYMENT	CASTOR, BERNIS & LINDA CHECK NUM: 7372	$-63.39	$0.00
07/10/2019	BILL	CASTOR, BERNIS	$63.39	$63.39
08/03/2018	PAYMENT	CASTOR, BERNIS & LINDA CHECK NUM: 7341	$-63.17	$0.00
07/09/2018	BILL	CASTOR, BERNIS	$63.17	$63.17
08/09/2017	PAYMENT	CASTOR, BERNIS & LINDA CHECK NUM: 7325	$-59.25	$0.00
07/07/2017	BILL	CASTOR, BERNIS	$59.25	$59.25
07/26/2016	PAYMENT	CASTOR, BERNIS CHECK NUM: 7296	$-56.50	$0.00
07/08/2016	BILL	CASTOR, BERNIS	$56.50	$56.50
07/20/2015	PAYMENT	CASTOR, BERNIS & LINDA CHECK NUM: 7269	$-56.50	$0.00
07/08/2015	BILL	CASTOR, BERNIS	$56.50	$56.50
08/05/2014	PAYMENT	CASTOR, BERNIS & LINDA CHECK NUM: 7233	$-57.76	$0.00
07/10/2014	BILL	CASTOR, BERNIS	$57.76	$57.76
08/28/2013	PAYMENT	CASTOR, BERNIS CHECK NUM: 7201	$-56.50	$0.00
07/16/2013	BILL	CASTOR, BERNIS	$56.50	$56.50
08/02/2012	PAYMENT	CASTOR, BERNIS & LINDA CHECK NUM: 7018	$-56.50	$0.00
07/10/2012	BILL	CASTOR, BERNIS	$56.50	$56.50
08/26/2011	PAYMENT	CASTOR, BERNIS CHECK NUM: 6977	$-56.50	$0.00
07/14/2011	BILL	CASTOR, BERNIS	$56.50	$56.50
08/09/2010	PAYMENT	CASTOR, BERNIS & LINDA CHECK NUM: 7068	$-56.82	$0.00
07/14/2010	BILL	CASTOR, BERNIS	$56.82	$56.82
09/16/2009	PAYMENT	CASTOR, BERNIS CHECK NUM: 6910	$-58.08	$0.00
07/21/2009	BILL	CASTOR, BERNIS	$58.08	$58.08
08/19/2008	PAYMENT	CASTOR, BERNIS CHECK NUM: 6878	$-58.08	$0.00
07/14/2008	BILL	CASTOR, BERNIS	$58.08	$58.08
09/04/2007	PAYMENT	CASTOR, BERNIS CHECK NUM: 6862	$-56.82	$0.00
07/13/2007	BILL	CASTOR, BERNIS	$56.82	$56.82
09/12/2006	PAYMENT	CASTOR, BERNIS CHECK NUM: 6550	$-56.79	$0.00
07/19/2006	BILL	CASTOR, BERNIS	$56.79	$56.79
09/13/2005	PAYMENT	CASTOR, BERNIS CHECK NUM: 16204	$-76.15	$0.00
07/21/2005	BILL	CASTOR, BERNIS	$76.15	$76.15
07/27/2004	PAYMENT	@	$-76.27	$0.00
07/01/2004	BILL	CASTOR, BERNIS @	$76.27	$76.27
08/06/2003	PAYMENT	@	$-76.26	$0.00
07/01/2003	BILL	CASTOR, BERNIS @	$76.26	$76.26