Tax Account 040-005-029

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Owners

DEBENHAM, JAMES & JENNIFER
2253 E 11660 S
SANDY, UT 84092-5605

818855

Account Summary

Account ID	040-005-029
Account Type	Real Estate
Location	337 NORTHGLEN LN
Balance	$4,420.78
Currently Due	$0.00

Account ID

040-005-029

Account Type

Real Estate

Location

337 NORTHGLEN LN

Balance

$4,420.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,631.14
Total	$8,631.14
Paid	$4,210.36
Balance	$4,420.78
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

$8,631.14

Total

$8,631.14

Paid

$4,210.36

Balance

$4,420.78

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	$1,999.97	$0.00	$1,999.97	$1,999.97	$0.00
2	10/07/2024	10/17/2024	Paid	$2,210.39	$0.00	$2,210.39	$2,210.39	$0.00
3	01/06/2025	01/16/2025	Due	$2,210.39	$0.00	$2,210.39	$0.00	$2,210.39
4	03/03/2025	03/13/2025	Due	$2,210.39	$0.00	$2,210.39	$0.00	$4,420.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,406.14	$0.00	$7,406.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$40.45	$309.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$37.40	$285.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$2.35	$237.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$6.75	$233.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$7.97	$233.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$0.00	$196.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$3.66	$186.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$3.44	$175.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,210.39	$4,420.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,999.97	$6,631.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$632.70	$8,631.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938046. REASON: AMENDMENT TO RE 2025	$1,999.97	$7,998.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,999.97	$5,998.47
07/10/2024	BILL	DEBENHAM, JAMES & JENNIFER	$7,998.44	$7,998.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,850.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,850.93	$1,850.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,850.93	$3,701.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,853.35	$5,552.79
07/12/2023	BILL	DEBENHAM, JAMES & JENNIFER	$7,406.14	$7,406.14
04/17/2023	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1405	$-309.01	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.80	$309.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.12	$290.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.77	$278.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$271.32
07/12/2022	BILL	KADO PROPERTIES LLC	$268.56	$268.56
04/06/2022	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1329	$-285.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.39	$285.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.21	$268.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.26	$257.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$250.96
07/14/2021	BILL	KADO PROPERTIES LLC	$248.42	$248.42
09/17/2020	PAYMENT	KADO PROPERTIES, LLC CHECK NUM: 1245	$-237.56	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$237.56
07/15/2020	BILL	KADO PROPERTIES LLC	$235.21	$235.21
04/02/2020	PAYMENT	KADO PROPERTIES CHECK NUM: 2317	$-58.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.25	$58.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.32
01/24/2020	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 38163	$-58.57	$56.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.25	$114.89
10/29/2019	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2301	$-58.57	$112.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.25	$171.21
08/15/2019	PAYMENT	BAILEY, KATHLEEN OR DOUGLAS CHECK NUM: 1311	$-57.48	$168.96
07/10/2019	BILL	KADO PROPERTIES LLC	$226.44	$226.44
10/30/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2214	$-233.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.68	$233.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.29	$228.21
07/09/2018	BILL	DIETRICH, JOHN	$225.92	$225.92
02/28/2018	PAYMENT	DIETRICH, JOHN CASH	$-48.38	$0.00
12/26/2017	PAYMENT	DIETRICH, JOHN CHECK NUM: 2236	$-48.38	$48.38
10/09/2017	PAYMENT	DIETRICH, JOHN CHECK NUM: 2207	$-48.38	$96.76
08/15/2017	PAYMENT	DIETRICH, JOHN H CHECK NUM: 2189	$-51.16	$145.14
08/15/2017	ADJUSTMENT	WILL ENTER AGAIN NUM: 2189	$51.16	$196.30
08/15/2017	VOID	DIETRICH, JOHN H CHECK NUM: 2189	$-51.16	$145.14
07/07/2017	BILL	DIETRICH, JOHN	$196.30	$196.30
03/10/2017	PAYMENT	DIETRICH, JOHN H CASH	$-93.21	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.83	$93.21
10/18/2016	PAYMENT	DIETRICH, JOHN CHECK NUM: 1197	$-47.52	$91.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.83	$138.90
08/12/2016	PAYMENT	DIETRICH, JOHN CHECK NUM: 2080	$-45.70	$137.07
07/08/2016	BILL	DIETRICH, JOHN	$182.77	$182.77
03/07/2016	PAYMENT	DIETRICH, JOHN CHECK NUM: 1982	$-42.94	$0.00
01/04/2016	PAYMENT	DIETRICH, JOHN CHECK NUM: 1954	$-42.94	$42.94
11/10/2015	PAYMENT	DIETRICH, JOHN CHECK NUM: 1931	$-44.66	$85.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.72	$130.54
09/16/2015	PAYMENT	DIETRICH, JOHN H CHECK NUM: 2017	$-44.67	$128.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$173.49
07/08/2015	BILL	DIETRICH, JOHN	$171.77	$171.77
08/04/2014	PAYMENT	DIETRICH, JOHN - CONST ACCT CHECK NUM: 1807	$-161.05	$0.00
07/10/2014	BILL	DIETRICH, JOHN	$161.05	$161.05
03/31/2014	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1757	$-79.31	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.71	$79.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.48	$75.60
11/14/2013	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1105	$-38.54	$74.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$112.66
08/23/2013	PAYMENT	DIETRICH, JOHN CHECK NUM: 1738	$-37.06	$111.18
07/16/2013	BILL	DIETRICH, JOHN	$148.24	$148.24
01/31/2013	PAYMENT	DIETRICH, JOHN CHECK NUM: 1081	$-70.07	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.37	$70.07
09/28/2012	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1677	$-34.35	$68.70
08/22/2012	PAYMENT	DIETRICH, JOHN CHECK NUM: 1664	$-34.35	$103.05
07/10/2012	BILL	DIETRICH, JOHN	$137.40	$137.40
02/27/2012	PAYMENT	DIETRICH, JOHN CHECK NUM: 1590	$-32.25	$0.00
01/13/2012	PAYMENT	DIETRICH, JOHN CHECK NUM: 1576	$-32.25	$32.25
10/14/2011	PAYMENT	DIETRICH, JOHN CASH	$-32.25	$64.50
08/08/2011	PAYMENT	DIETRICH, JOHN CREDIT: B NUM: 1524	$-32.25	$96.75
07/14/2011	BILL	DIETRICH, JOHN	$129.00	$129.00
08/10/2010	PAYMENT	DIETRICH, JOHN CHECK NUM: 1497	$-122.40	$0.00
07/14/2010	BILL	DIETRICH, JOHN	$122.40	$122.40
12/29/2009	PAYMENT	DIETRICH, JOHN CHECK NUM: 1005	$-58.06	$0.00
09/08/2009	PAYMENT	DIETRICH, JOHN CHECK NUM: 1366	$-29.03	$58.06
08/06/2009	PAYMENT	DIETRICH, JOHN CHECK NUM: 1356	$-30.30	$87.09
07/21/2009	BILL	DIETRICH, JOHN	$117.39	$117.39
08/18/2008	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1311	$-104.97	$0.00
07/14/2008	BILL	DIETRICH, JOHN	$104.97	$104.97
08/21/2007	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1010	$-100.30	$0.00
07/13/2007	BILL	DIETRICH, JOHN	$100.30	$100.30
09/13/2006	PAYMENT	DIETRICH, JOHN H CHECK NUM: 959	$-94.27	$0.00
07/19/2006	BILL	DIETRICH, JOHN	$94.27	$94.27
08/15/2005	PAYMENT	JOHN DIETRICH CHECK NUM: 784	$-94.16	$0.00
07/21/2005	BILL	DIETRICH, JOHN	$94.16	$94.16
08/25/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	DIETRICH, JOHN @	$94.31	$94.31
08/13/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	DIETRICH, JOHN @	$94.29	$94.29