Tax Account 043-006-005

Print Page · · Payments Cart · New Search

Owners

ASHBY, JASON W & STACEY C
1036 S 4150 W
CLEARFIELD, UT 84015-6010

Account Summary

Account ID	043-006-005
Account Type	Real Estate
Location	423 FOXRIDGE DR
Balance	$2,657.37
Currently Due	$885.79

Account ID

043-006-005

Account Type

Real Estate

Location

423 FOXRIDGE DR

Balance

$2,657.37

Currently Due

$885.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,445.87
Total	$3,445.87
Paid	$788.50
Balance	$2,657.37
Due	$885.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,445.87

Total

$3,445.87

Paid

$788.50

Balance

$2,657.37

Due

$885.79

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$788.50	$0.00	$788.50	$788.50	$0.00
2	10/07/2024	10/17/2024	Due	$885.79	$0.00	$885.79	$0.00	$885.79
3	01/06/2025	01/16/2025	Due	$885.79	$0.00	$885.79	$0.00	$1,771.58
4	03/03/2025	03/13/2025	Due	$885.79	$0.00	$885.79	$0.00	$2,657.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,061.10	$0.00	$3,061.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,972.01	$0.00	$2,972.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,094.23	$0.00	$3,094.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,059.87	$0.00	$3,059.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,019.36	$0.00	$3,019.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,021.09	$0.00	$3,021.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,714.29	$0.00	$2,714.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,632.56	$0.00	$2,632.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,593.59	$0.00	$2,593.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,519.32	$0.00	$2,519.32	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-788.50	$2,657.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$293.01	$3,445.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938609. REASON: AMENDMENT TO RE 2025	$788.50	$3,152.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-788.50	$2,364.36
07/10/2024	BILL	ASHBY, JASON W & STACEY C	$3,152.86	$3,152.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-764.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-764.67	$764.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-764.67	$1,529.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.09	$2,294.01
07/12/2023	BILL	ASHBY, JASON W & STACEY C	$3,061.10	$3,061.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.40	$742.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.40	$1,484.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-744.81	$2,227.20
07/12/2022	BILL	ASHBY, JASON W & STACEY C	$2,972.01	$2,972.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.06	$773.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.06	$1,546.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.05	$2,319.18
07/14/2021	BILL	ASHBY, JASON W & STACEY C	$3,094.23	$3,094.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.32	$0.00
11/09/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 40728	$-773.85	$738.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-773.85	$1,512.17
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-773.85	$2,286.02
07/15/2020	BILL	ASHBY, JASON W & STACEY C	$3,059.87	$3,059.87
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-754.55	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.55	$754.55
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.55	$1,509.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.71	$2,263.65
07/10/2019	BILL	ASHBY, JASON W & STACEY C	$3,019.36	$3,019.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.98	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.98	$754.98
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-754.98	$1,509.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-756.15	$2,264.94
07/09/2018	BILL	ASHBY, JASON W & STACEY C	$3,021.09	$3,021.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-677.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-677.88	$677.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-677.88	$1,355.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-680.65	$2,033.64
07/07/2017	BILL	ASHBY, JASON W & STACEY C	$2,714.29	$2,714.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.14	$658.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.14	$1,316.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-658.14	$1,974.42
07/08/2016	BILL	ASHBY, JASON W & STACEY C	$2,632.56	$2,632.56
10/16/2015	PAYMENT	BAILEY, DOURLAS CREDIT: D	$-1,296.78	$0.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.39	$1,296.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.42	$1,945.17
07/08/2015	BILL	ASHBY, JASON W & STACEY C	$2,593.59	$2,593.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.51	$629.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.51	$1,259.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-630.79	$1,888.53
07/10/2014	BILL	ASHBY, JASON W & STACEY C	$2,519.32	$2,519.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-611.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.18	$611.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.18	$1,222.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.18	$1,833.54
07/16/2013	BILL	ASHBY, JASON W & STACEY C	$2,444.72	$2,444.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-663.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.86	$663.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.86	$1,327.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.87	$1,991.58
07/10/2012	BILL	ASHBY, JASON W & STACEY C	$2,655.45	$2,655.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.52	$644.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-644.52	$1,289.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.55	$1,933.56
07/14/2011	BILL	ASHBY, JASON W & STACEY C	$2,578.11	$2,578.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-664.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-664.97	$664.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-664.97	$1,329.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-664.99	$1,994.91
07/14/2010	BILL	ASHBY, JASON W & STACEY C	$2,659.90	$2,659.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-651.17	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-651.17	$651.17
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-651.17	$1,302.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-652.43	$1,953.51
07/21/2009	BILL	ASHBY, JASON W & STACEY C	$2,605.94	$2,605.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-636.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-636.61	$636.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-636.61	$1,273.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-637.89	$1,909.83
07/14/2008	BILL	ASHBY, JASON W & STACEY C	$2,547.72	$2,547.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-618.07	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-618.07	$618.07
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-618.07	$1,236.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-618.08	$1,854.21
07/13/2007	BILL	ASHBY, JASON W & STACEY C	$2,472.29	$2,472.29
08/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 28519	$-72.12	$0.00
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$72.12	$72.12
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	CREST HEIGHTS COMPANY OF NEVAD	$72.04	$72.04
10/01/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LORD, JAMES M & ROSA B @	$72.15	$72.15
10/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LORD, JAMES M & ROSA B @	$72.13	$72.13