Tax Account 041-008-031

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Owners

MOSS, IRA & LESLIE TR
6949 S 825 E
MIDVALE, UT 84047-1447

(THE IRA & LESLIE MOSS REVOCABLE LIVING TRUST 02152018)

Account Summary

Account ID	041-008-031
Account Type	Real Estate
Location	407 FLORA DR
Balance	$1,021.74
Currently Due	$510.87

Account ID

041-008-031

Account Type

Real Estate

Location

407 FLORA DR

Balance

$1,021.74

Currently Due

$510.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,043.83
Total	$2,043.83
Paid	$1,022.09
Balance	$1,021.74
Due	$510.87
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,043.83

Total

$2,043.83

Paid

$1,022.09

Balance

$1,021.74

Due

$510.87

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$511.22	$0.00	$0.00	$511.22	$511.22	$0.00
2	10/06/2025	10/16/2025	Paid	$510.87	$0.00	$0.00	$510.87	$510.87	$0.00
3	01/05/2026	01/15/2026	Due	$510.87	$0.00	$0.00	$510.87	$0.00	$510.87
4	03/02/2026	03/12/2026	Due	$510.87	$0.00	$0.00	$510.87	$0.00	$1,021.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,966.69	$18.13	$0.00	$1,984.82	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,758.95	$17.66	$0.00	$1,776.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,628.83	$57.14	$0.00	$1,685.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,761.58	$0.00	$0.00	$1,761.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,688.56	$0.00	$0.00	$1,688.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,629.29	$0.00	$0.00	$1,629.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,636.23	$0.00	$0.00	$1,636.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,472.84	$0.00	$0.00	$1,472.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,470.35	$0.00	$0.00	$1,470.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,446.29	$0.00	$0.00	$1,446.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,432.00	$0.00	$0.00	$1,432.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/13/2025	PAYMENT	LESLIE MOSS CHECK (LOCKBOX-LA) - 7460	$-510.87	$1,021.74
08/20/2025	PAYMENT	LESLIE MOSS CHECK (LOCKBOX-LA) - 7460	$-511.22	$1,532.61
07/11/2025	BILL	MOSS, IRA & LESLIE TR	$2,043.83	$2,043.83
02/26/2025	PAYMENT	MOSS, I EVAN & LESLIE CHECK 10	$-504.52	$0.00
01/02/2025	PAYMENT	MOSS, I EVAN & LESLIE CHECK 0008	$-504.50	$504.52
09/18/2024	PAYMENT	CAMBRIDGE COURT GRP LLC CHECK 155	$-975.80	$1,009.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.03	$1,984.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.13	$1,829.79
07/10/2024	BILL	MOSS, IRA & LESLIE TR	$1,811.66	$1,811.66
12/29/2023	PAYMENT	CAMBRIDGE COURT GROUP LLC CHECK 125	$-439.14	$0.00
11/22/2023	PAYMENT	MOSS, LESLIE & I EVAN CHECK 0008	$-439.14	$439.14
10/02/2023	PAYMENT	CAMBRIDGE COURT GROUP LLC CHECK 121	$-439.14	$878.28
09/12/2023	PAYMENT	MOSS, LESLIE & I. EVAN CHECK 0003	$-459.19	$1,317.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.66	$1,776.61
07/12/2023	BILL	CAMBRIDGE COURT GROUP LLC	$1,758.95	$1,758.95
11/17/2022	PAYMENT	LESLIE A MOSS CHECK BANK: WF INTERNET NUM: 022111703068729	$-1,685.97	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$40.78	$1,685.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.36	$1,645.19
07/12/2022	BILL	CAMBRIDGE COURT GROUP LLC	$1,628.83	$1,628.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.92	$439.90
08/25/2021	PAYMENT	OLD REPLUBLIC NATIONAL TITLE CHECK NUM: 1520615	$-441.88	$877.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.88	$1,319.70
07/14/2021	BILL	BOWEN, BRYNNE	$1,761.58	$1,761.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.14	$422.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.14	$844.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.14	$1,266.42
07/15/2020	BILL	BOWEN, BRYNNE	$1,688.56	$1,688.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.03	$407.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.03	$814.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-408.20	$1,221.09
07/10/2019	BILL	BOWEN, BRYNNE	$1,629.29	$1,629.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-408.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.76	$408.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.76	$817.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.95	$1,226.28
07/09/2018	BILL	BOWEN, BRYNNE	$1,636.23	$1,636.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.52	$367.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.52	$735.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.28	$1,102.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$370.28	$1,472.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-370.28	$1,102.56
07/07/2017	BILL	BOWEN, BRYNNE	$1,472.84	$1,472.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-367.58	$367.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.58	$735.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.61	$1,102.74
07/08/2016	BILL	BOWEN, BRYNNE	$1,470.35	$1,470.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.57	$361.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.57	$723.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.58	$1,084.71
07/08/2015	BILL	BOWEN, BRYNNE	$1,446.29	$1,446.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.68	$357.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.68	$715.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-358.96	$1,073.04
07/10/2014	BILL	WILD, JAMES T	$1,432.00	$1,432.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-343.97	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.97	$343.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.97	$687.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.97	$1,031.91
07/16/2013	BILL	WILD, JAMES T	$1,375.88	$1,375.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-331.17	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.17	$331.17
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.17	$662.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.20	$993.51
07/10/2012	BILL	WILD, JAMES T	$1,324.71	$1,324.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.94	$320.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-320.94	$641.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.94	$962.82
07/14/2011	BILL	WILD, JAMES T	$1,283.76	$1,283.76
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.55	$320.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.55	$641.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.58	$961.65
07/14/2010	BILL	WILD, JAMES T	$1,282.23	$1,282.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-302.86	$304.13
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.40	$606.99
08/11/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114154	$-305.40	$912.39
07/21/2009	BILL	TRUESDALE, BRIAN K ET AL	$1,217.79	$1,217.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$294.20	$294.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.20	$294.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.20	$588.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.47	$882.60
07/14/2008	BILL	TRUESDALE, BRIAN K ET AL	$1,178.07	$1,178.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.63	$285.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.63	$571.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.64	$856.89
07/13/2007	BILL	TRUESDALE, BRIAN K ET AL	$1,142.53	$1,142.53
03/12/2007	PAYMENT	CHIOINO, ROBERT & RHONDA CHECK NUM: 9681	$-288.84	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.44	$288.84
01/08/2007	PAYMENT	CHIOINO, ROBERT & RHONDA CHECK NUM: 0138	$-277.31	$288.40
10/16/2006	PAYMENT	CHIOINO, ROBERT & RHONDA CHECK NUM: 0336	$-277.31	$565.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.09	$843.02
09/14/2006	PAYMENT	CHIOINO, ROBERT & RHONDA CHECK NUM: 116	$-277.31	$831.93
07/19/2006	BILL	CHIOINO, ROBERT & RHONDA	$1,109.24	$1,109.24
03/14/2006	PAYMENT	CHIOINO, ROBERT & RHONDA CHECK NUM: 894	$-269.23	$0.00
01/10/2006	PAYMENT	CHIOINO, ROBERT & RHONDA CHECK NUM: 871	$-269.23	$269.23
10/14/2005	PAYMENT	CHIOINO, ROBERT & RHONDA CHECK NUM: 1100	$-269.23	$538.46
09/09/2005	PAYMENT	CHIOINO, ROBERT & RHONDA CHECK NUM: 853	$-269.24	$807.69
07/21/2005	BILL	CHIOINO, ROBERT & RHONDA	$1,076.93	$1,076.93
03/09/2005	PAYMENT	@	$-268.49	$0.00
01/10/2005	PAYMENT	@	$-268.49	$268.49
10/13/2004	PAYMENT	@	$-268.49	$536.98
08/25/2004	PAYMENT	@	$-268.50	$805.47
07/01/2004	BILL	CHIOINO, ROBERT & RHON @	$1,073.97	$1,073.97
03/12/2004	PAYMENT	@	$-266.05	$0.00
01/09/2004	PAYMENT	@	$-266.05	$266.05
10/15/2003	PAYMENT	@	$-266.05	$532.10
09/02/2003	PAYMENT	@	$-266.08	$798.15
07/01/2003	BILL	CHIOINO, ROBERT & RHON @	$1,064.23	$1,064.23