Tax Account 028-024-002

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Owners

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

MORRELL, MICHAEL ET AL

787123

Account Summary

Account ID	028-024-002
Account Type	Real Estate
Location	2122 PERSHING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-024-002

Account Type

Real Estate

Location

2122 PERSHING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.17
Total	$79.17
Paid	$79.17
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

$79.17

Total

$79.17

Paid

$79.17

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	$79.17	$0.00	$79.17	$79.17	$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	$81.39	$0.00	$81.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$84.05	$0.00	$84.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$82.93	$7.47	$90.40	$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	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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
07/29/2024	PAYMENT	"MICHAEL MORRELL" ONLINE	$-79.17	$0.00
07/10/2024	BILL	CHILDS, KAMERON ET AL	$79.17	$79.17
08/07/2023	PAYMENT	MORRELL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 272916	$-81.39	$0.00
07/12/2023	BILL	CHILDS, KAMERON ET AL	$81.39	$81.39
07/26/2022	PAYMENT	MORRELL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 012933	$-79.73	$0.00
07/12/2022	BILL	CHILDS, KAMERON ET AL	$79.73	$79.73
07/22/2021	PAYMENT	CHILDS, KAMERON CHECK BANK: OP INTERNET NUM: V6H8B8VMM	$-84.05	$0.00
07/14/2021	BILL	CHILDS, KAMERON ET AL	$84.05	$84.05
12/23/2020	PAYMENT	SMILE4U INC CHECK NUM: 6931	$-90.40	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.15	$90.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.32	$86.25
07/15/2020	BILL	SMILE4U INC	$82.93	$82.93
09/24/2019	PAYMENT	GIBSON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 066367	$-73.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	WILD WEST LAND COMPANY LLC	$70.31	$70.31
07/19/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129778442	$-70.06	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$70.06	$70.06
08/23/2017	PAYMENT	THORNTON, MAUREEN A CHECK NUM: 0016130690	$-65.53	$0.00
07/07/2017	BILL	THORNTON, MAUREEN A ET AL	$65.53	$65.53
08/19/2016	PAYMENT	THORNTON, MAUREEN A CHECK NUM: 0096098070	$-62.78	$0.00
07/08/2016	BILL	THORNTON, MAUREEN A	$62.78	$62.78
08/19/2015	PAYMENT	THORNTON, MAUREEN A CHECK NUM: 0073796514	$-62.78	$0.00
07/08/2015	BILL	THORNTON, MAUREEN A	$62.78	$62.78
08/22/2014	PAYMENT	THORNTON, MAUREEN CHECK NUM: 46804500	$-64.04	$0.00
07/10/2014	BILL	THORNTON, MAUREEN A	$64.04	$64.04
08/29/2013	PAYMENT	THORNTON, MAUREEN A CHECK NUM: 3148269	$-62.78	$0.00
07/16/2013	BILL	THORNTON, MAUREEN A	$62.78	$62.78
08/21/2012	PAYMENT	THORNTON, MAUREEN CHECK NUM: 59246095	$-62.78	$0.00
07/10/2012	BILL	THORNTON, MAUREEN A	$62.78	$62.78
08/24/2011	PAYMENT	THORNTON, MAUREEN A CHECK NUM: 33789	$-62.78	$0.00
07/14/2011	BILL	THORNTON, MAUREEN A	$62.78	$62.78
08/25/2010	PAYMENT	THORNTON, MAUREEN A CHECK NUM: 30590	$-63.13	$0.00
07/14/2010	BILL	THORNTON, MAUREEN A	$63.13	$63.13
03/30/2010	PAYMENT	THORNTON, MAUREEN A CHECK NUM: 28394	$-78.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$78.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
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	THORNTON, MAUREEN A	$64.39	$64.39
08/26/2008	PAYMENT	THORNTON, MAUREEN A CHECK NUM: 10627740	$-64.39	$0.00
07/14/2008	BILL	THORNTON, MAUREEN A	$64.39	$64.39
08/29/2007	PAYMENT	THORNTON, MAUREEN A CHECK NUM: 80246	$-63.13	$0.00
07/13/2007	BILL	THORNTON, MAUREEN A	$63.13	$63.13
04/10/2007	PAYMENT	THORNTON, MAUREEN A CHECK NUM: 7390	$-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	THORNTON, MAUREEN A	$63.10	$63.10
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4851	$-74.35	$0.00
12/08/2005	AMENDMENT	w/o pen	$-3.11	$74.35
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4851	$74.35	$77.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.11
10/14/2005	VOID	THORNTON, MAUREEN A CHECK NUM: 4851	$-74.35	$2.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$77.32
07/21/2005	BILL	THORNTON, MAUREEN A	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45