Tax Account 042-002-001

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Owners

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

695502

Account Summary

Account ID	042-002-001
Account Type	Real Estate
Location	428 SPRING CREEK PKWY
Balance	$1,265.22
Currently Due	$0.00

Account ID

042-002-001

Account Type

Real Estate

Location

428 SPRING CREEK PKWY

Balance

$1,265.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,468.55
Total	$2,468.55
Paid	$1,203.33
Balance	$1,265.22
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

$2,468.55

Total

$2,468.55

Paid

$1,203.33

Balance

$1,265.22

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	$570.73	$0.00	$570.73	$570.73	$0.00
2	10/07/2024	10/17/2024	Paid	$632.60	$0.00	$632.60	$632.60	$0.00
3	01/06/2025	01/16/2025	Due	$632.60	$0.00	$632.60	$0.00	$632.60
4	03/03/2025	03/13/2025	Due	$632.62	$0.00	$632.62	$0.00	$1,265.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.02	$0.00	$2,113.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,956.68	$0.00	$1,956.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,020.20	$0.00	$2,020.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,925.95	$0.00	$1,925.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,858.43	$0.00	$1,858.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,858.26	$0.00	$1,858.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,662.71	$0.00	$1,662.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,671.71	$0.00	$2,671.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,646.23	$0.00	$1,646.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,624.30	$0.00	$1,624.30	$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 -	$-632.60	$1,265.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-570.73	$1,897.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.68	$2,468.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939160. REASON: AMENDMENT TO RE 2025	$570.73	$2,281.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.73	$1,711.14
07/10/2024	BILL	DEBENHAM, JAMES H & JENNIFER M	$2,281.87	$2,281.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-527.65	$527.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-527.65	$1,055.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.07	$1,582.95
07/12/2023	BILL	DEBENHAM, JAMES H & JENNIFER M	$2,113.02	$2,113.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.57	$488.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.57	$977.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-490.97	$1,465.71
07/12/2022	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,956.68	$1,956.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.55	$504.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.55	$1,009.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.55	$1,513.65
07/14/2021	BILL	DEBENHAM, JAMES H & JENNIFER M	$2,020.20	$2,020.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.49	$481.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.49	$962.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.48	$1,444.47
07/15/2020	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,925.95	$1,925.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.31	$464.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.31	$928.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-465.50	$1,392.93
07/10/2019	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,858.43	$1,858.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-464.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.27	$464.27
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-464.27	$928.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.45	$1,392.81
07/09/2018	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,858.26	$1,858.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.99	$414.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.99	$829.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.74	$1,244.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$417.74	$1,662.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-417.74	$1,244.97
07/07/2017	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,662.71	$1,662.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.95	$667.92
08/16/2016	PAYMENT	DEBENHAM, JAMES & JENNIFER CHECK NUM: 1208	$-1,006.84	$761.87
08/16/2016	AMENDMENT	ADJ VALUE TO REMOVE PEN OF IM	$-940.26	$1,768.71
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.00	$2,708.97
07/08/2016	BILL	DEBENHAM, JAMES H & JENNIFER M	$3,611.97	$3,611.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.55	$411.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.55	$823.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.58	$1,234.65
07/08/2015	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,646.23	$1,646.23
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-405.76	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-405.76	$405.76
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-405.76	$811.52
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-407.02	$1,217.28
07/10/2014	BILL	DEBENHAM, JAMES & JENNIFER	$1,624.30	$1,624.30
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-388.55	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-388.55	$388.55
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-388.55	$777.10
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-388.56	$1,165.65
07/16/2013	BILL	DEBENHAM, JAMES & JENNIFER	$1,554.21	$1,554.21
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-373.57	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-373.57	$373.57
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-373.57	$747.14
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-373.57	$1,120.71
07/10/2012	BILL	DEBENHAM, JAMES & JENNIFER	$1,494.28	$1,494.28
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-361.61	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-361.61	$361.61
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-361.61	$723.22
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-361.61	$1,084.83
07/14/2011	BILL	DEBENHAM, JAMES & JENNIFER	$1,446.44	$1,446.44
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-376.12	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-376.12	$376.12
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-376.12	$752.24
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-376.15	$1,128.36
07/14/2010	BILL	DEBENHAM, JAMES & JENNIFER	$1,504.51	$1,504.51
06/18/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 115711	$-134.20	$0.00
06/18/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 709342	$-368.67	$134.20
06/18/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 709341	$-368.67	$502.87
06/18/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 709340	$-368.67	$871.54
06/01/2010	INTEREST	Monthly Interest	$9.22	$1,240.21
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,230.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.36	$1,223.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.87	$1,157.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.75	$1,120.76
08/20/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 594580	$-369.95	$1,106.01
07/21/2009	BILL	DEBENHAM, JAMES & JENNIFER	$1,475.96	$1,475.96
09/08/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107335	$-102.95	$0.00
07/14/2008	BILL	RUFFIN, BURL & V S	$102.95	$102.95
02/04/2008	PAYMENT	RUFFIN, VIRGINIA CHECK NUM: 5219	$-4.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.22	$4.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.19	$4.03
09/07/2007	PAYMENT	RUFFIN, BURL & V S CHECK	$-95.62	$3.84
09/07/2007	AMENDMENT	REMOVE PEN	$-0.30	$99.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.84	$99.76
07/13/2007	BILL	RUFFIN, BURL & V S	$95.92	$95.92
09/06/2006	PAYMENT	RUFFIN, VIRGINIA CHECK NUM: 4724	$-90.15	$0.00
07/19/2006	BILL	RUFFIN, BURL & V S	$90.15	$90.15
08/18/2005	PAYMENT	VIRGINIA RUFFIN CHECK NUM: 4333	$-90.04	$0.00
07/21/2005	BILL	RUFFIN, BURL & V S	$90.04	$90.04
08/06/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	RUFFIN, BURL & V S @	$90.18	$90.18
08/12/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	RUFFIN, BURL & V S @	$90.17	$90.17