Tax Account 027-045-008

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Owners

MORAIS, KAREN WALLIS TR
PO BOX 901205
SANDY, UT 84090-1205

(KAREN W MORAIS FAMILY TRUST

AMENDED AND RESTATED 10292015)

705167

Account Summary

Account ID	027-045-008
Account Type	Real Estate
Location	0 MARSHALL AVE/BLACKBIRD ST
Balance	$0.00
Currently Due	$0.00

Account ID

027-045-008

Account Type

Real Estate

Location

0 MARSHALL AVE/BLACKBIRD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$105.86
Paid	$105.86
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

$102.08

Total

$105.86

Paid

$105.86

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	$94.38	$3.78	$94.38	$98.16	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$3.50	$91.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$3.25	$84.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$3.00	$77.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$6.39	$77.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$2.81	$73.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$2.80	$72.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$5.90	$71.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$2.51	$65.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$2.51	$65.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$9.60	$73.64	$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
09/17/2024	PAYMENT	MORAIS, KAREN A CHECK 173	$-105.86	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	MORAIS, KAREN WALLIS TR	$94.38	$94.38
10/09/2023	PAYMENT	KAREN MORAIS CHECK OPCC	$-91.06	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$91.06
07/12/2023	BILL	MORAIS, KAREN WALLIS TR	$87.56	$87.56
09/02/2022	PAYMENT	MORAIS, KAREN CREDIT: D BANK: OP INTERNET NUM: 032248	$-84.51	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	MORAIS, KAREN WALLIS TR	$81.26	$81.26
09/13/2021	PAYMENT	MORAIS, KAREN CHECK BANK: OP INTERNET NUM: 71GM4LYML	$-77.99	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	MORAIS, KAREN WALLIS TR	$74.99	$74.99
10/28/2020	PAYMENT	KAREN MORAIS CHECK NUM: ACH	$-77.36	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	MORAIS, KAREN WALLIS TR	$70.97	$70.97
10/04/2019	PAYMENT	MORAIS, KAREN WALLIS CREDIT: D BANK: OP INTERNET NUM: 083326	$-73.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	MORAIS, KAREN WALLIS TR	$70.31	$70.31
09/21/2018	PAYMENT	MORAIS, KAREN CHECK BANK: OP INTERNET NUM: 130485452	$-72.86	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	MORAIS, KAREN WALLIS TR	$70.06	$70.06
12/13/2017	PAYMENT	MORAIS, KAREN CREDIT: D BANK: OP INTERNET NUM: 045419	$-71.43	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$71.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	MORAIS, KAREN WALLIS TR	$65.53	$65.53
09/27/2016	PAYMENT	MORAIS, KAREN CREDIT: D BANK: OP INTERNET NUM: 026642	$-65.29	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	MORAIS, KAREN WALLIS TR	$62.78	$62.78
10/01/2015	PAYMENT	MORAIS, KAREN CREDIT: D BANK: OP INTERNET NUM: 030310	$-65.29	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	WALLIS/MORAIS L C	$62.78	$62.78
02/17/2015	PAYMENT	MORAIS, KAREN CREDIT: D BANK: OP INTERNET NUM: 930101	$-73.64	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$73.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$69.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	WALLIS/MORAIS L C	$64.04	$64.04
06/06/2014	PAYMENT	MORAIS SAL, KAREN CREDIT: D BANK: OP INTERNET NUM: 690964	$-84.11	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.52	$84.11
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.39	$76.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.77	$72.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$68.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	WALLIS/MORAIS L C	$62.78	$62.78
01/02/2013	PAYMENT	MORAIS, KAREN CREDIT: D BANK: OP INTERNET NUM: 101576	$-68.43	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$68.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	WALLIS/MORAIS L C	$62.78	$62.78
02/27/2012	PAYMENT	MORAIS, KAREN KAREN CREDIT: D BANK: OP INTERNET NUM: 163978	$-72.20	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$72.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	WALLIS/MORAIS L C	$62.78	$62.78
06/09/2011	PAYMENT	KAREN MORAIS CREDIT: D BANK: OP INTERNET NUM: 106272	$-84.56	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.53	$84.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$84.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	WALLIS/MORAIS L C	$63.13	$63.13
12/23/2009	PAYMENT	KAREN MORAIS CREDIT: D BANK: INTERNET PMT	$-70.19	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	WALLIS/MORAIS L C	$64.39	$64.39
09/25/2008	PAYMENT	WALLIS/MORAIS L C CHECK NUM: 6066	$-2.58	$0.00
09/25/2008	PAYMENT	WALLIS/MORAIS L C CHECK NUM: 6066	$-64.39	$2.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	WALLIS/MORAIS L C	$64.39	$64.39
05/08/2008	PAYMENT	WALLIS/MORAIS L C CHECK NUM: 6225	$-2.97	$0.00
05/08/2008	AMENDMENT	apply penalty	$2.97	$2.97
05/02/2008	AMENDMENT	LESS THAN $5.00 IN PENALTY	$-2.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.17	$2.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.15	$2.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$2.65
09/21/2007	PAYMENT	WALLIS/MORAIS L C CHECK NUM: 6021	$-63.13	$2.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	WALLIS/MORAIS L C	$63.13	$63.13
04/23/2007	PAYMENT	KAREN A MORAIS CHECK NUM: 5936	$-76.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$76.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	WALLIS/MORAIS L C	$63.10	$63.10
01/31/2006	AMENDMENT	w/o pen	$-4.23	$0.00
10/31/2005	PAYMENT	WALLIS/MORAIS L C CHECK NUM: 5711	$-88.03	$4.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	WALLIS/MORAIS L C	$84.64	$84.64
09/07/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	WALLIS/MORAIS L C @	$84.77	$84.77
02/02/2004	PAYMENT	@	$-91.54	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.78	$91.54
07/01/2003	BILL	WALLIS/MORAIS L C @	$84.76	$84.76