Tax Account 043-016-002

Print Page · · Payments Cart · New Search

Owners

BYRNS, TRACY
1620 N 200 E APT 207
LOGAN, UT 84341-3077

652079

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-016-002
Account Type	Real Estate
Location	781 EASTLAKE DR
Balance	$590.46
Currently Due	$0.00

Account ID

043-016-002

Account Type

Real Estate

Location

781 EASTLAKE DR

Balance

$590.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.40
Total	$1,146.40
Paid	$555.94
Balance	$590.46
Due	$0.00
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

$1,146.40

Total

$1,146.40

Paid

$555.94

Balance

$590.46

Due

$0.00

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	$260.71	$0.00	$260.71	$260.71	$0.00
2	10/07/2024	10/17/2024	Paid	$295.23	$0.00	$295.23	$295.23	$0.00
3	01/06/2025	01/16/2025	Due	$295.23	$0.00	$295.23	$0.00	$295.23
4	03/03/2025	03/13/2025	Due	$295.23	$0.00	$295.23	$0.00	$590.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.45	$0.00	$1,011.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$982.06	$0.00	$982.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$994.53	$0.00	$994.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$965.48	$0.00	$965.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$936.75	$0.00	$936.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$945.08	$0.00	$945.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$853.20	$0.00	$853.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$853.84	$0.00	$853.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$852.48	$0.00	$852.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$844.63	$0.00	$844.63	$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 -	$-295.23	$590.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-260.71	$885.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.67	$1,146.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939318. REASON: AMENDMENT TO RE 2025	$260.71	$1,041.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.71	$781.02
07/10/2024	BILL	BYRNS, TRACY	$1,041.73	$1,041.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-252.26	$252.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-252.26	$504.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.67	$756.78
07/12/2023	BILL	BYRNS, TRACY	$1,011.45	$1,011.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.91	$244.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.91	$489.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-247.33	$734.73
07/12/2022	BILL	BYRNS, TRACY	$982.06	$982.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.14	$248.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.14	$496.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.11	$744.42
07/14/2021	BILL	BYRNS, TRACY	$994.53	$994.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.37	$241.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.37	$482.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.37	$724.11
07/15/2020	BILL	BYRNS, TRACY	$965.48	$965.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.89	$233.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.89	$467.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-235.08	$701.67
07/10/2019	BILL	BYRNS, TRACY	$936.75	$936.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-235.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.98	$235.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.98	$471.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.14	$707.94
07/09/2018	BILL	BYRNS, TRACY	$945.08	$945.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.61	$212.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.61	$425.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.37	$637.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$215.37	$853.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-215.37	$637.83
07/07/2017	BILL	BYRNS, TRACY	$853.20	$853.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.46	$213.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.46	$426.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.46	$640.38
07/08/2016	BILL	BYRNS, TRACY	$853.84	$853.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.12	$213.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.12	$426.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.12	$639.36
07/08/2015	BILL	BYRNS, TRACY	$852.48	$852.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.84	$210.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.84	$421.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.11	$632.52
07/10/2014	BILL	BYRNS, TRACY	$844.63	$844.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.70	$204.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.70	$409.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.70	$614.10
07/16/2013	BILL	BYRNS, TRACY	$818.80	$818.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.73	$198.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.73	$397.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.76	$596.19
07/10/2012	BILL	BYRNS, TRACY	$794.95	$794.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.85	$194.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.85	$389.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.88	$584.55
07/14/2011	BILL	BYRNS, MIKE & TRACY	$779.43	$779.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.71	$193.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.71	$387.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-193.71	$581.13
07/14/2010	BILL	BYRNS, MIKE & TRACY	$774.84	$774.84
03/02/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 539389	$-188.06	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-188.06	$188.06
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-188.06	$376.12
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-189.35	$564.18
07/21/2009	BILL	BYRNS, MIKE & TRACY	$753.53	$753.53
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-181.51	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-181.51	$181.51
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-181.51	$363.02
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-182.80	$544.53
07/14/2008	BILL	BYRNS, MIKE & TRACY	$727.33	$727.33
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-169.56	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-169.56	$169.56
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-169.56	$339.12
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-169.58	$508.68
07/13/2007	BILL	BYRNS, MIKE & TRACY	$678.26	$678.26
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-159.36	$0.00
12/19/2006	PAYMENT	STEWART TITLE CHECK NUM: 26295	$-159.36	$159.36
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-159.36	$318.72
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-159.38	$478.08
07/19/2006	BILL	BYRNS, MIKE & TRACY	$637.46	$637.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-149.21	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-149.21	$149.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-149.21	$298.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-149.24	$447.63
07/21/2005	BILL	SWAFFORD, CAROLYN V	$596.87	$596.87
03/03/2005	PAYMENT	@	$-148.80	$0.00
01/03/2005	PAYMENT	@	$-148.80	$148.80
10/01/2004	PAYMENT	@	$-148.80	$297.60
07/27/2004	PAYMENT	@	$-148.82	$446.40
07/01/2004	BILL	GEORGE, THOMAS SAMUEL @	$595.22	$595.22
02/26/2004	PAYMENT	@	$-147.55	$0.00
01/09/2004	PAYMENT	@	$-147.55	$147.55
10/05/2003	PAYMENT	@	$-147.55	$295.10
08/19/2003	PAYMENT	@	$-147.56	$442.65
07/01/2003	BILL	GEORGE, THOMAS SAMUEL @	$590.21	$590.21