Tax Account 043-019-029

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Owners

JEROMINSKI, PAUL E JR
2534 S BEVERLY ST
SALT LAKE CITY, UT 84106-3119

697808

Account Summary

Account ID	043-019-029
Account Type	Real Estate
Location	804 AESOP DR
Balance	$1,211.20
Currently Due	$0.00

Account ID

043-019-029

Account Type

Real Estate

Location

804 AESOP DR

Balance

$1,211.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.55
Total	$2,359.55
Paid	$1,148.35
Balance	$1,211.20
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

$2,359.55

Total

$2,359.55

Paid

$1,148.35

Balance

$1,211.20

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	$542.75	$0.00	$542.75	$542.75	$0.00
2	10/07/2024	10/17/2024	Paid	$605.60	$0.00	$605.60	$605.60	$0.00
3	01/06/2025	01/16/2025	Due	$605.60	$0.00	$605.60	$0.00	$605.60
4	03/03/2025	03/13/2025	Due	$605.60	$0.00	$605.60	$0.00	$1,211.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.39	$0.00	$2,009.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,830.91	$0.00	$1,830.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,905.12	$0.00	$1,905.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,834.52	$0.00	$1,834.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,770.18	$0.00	$1,770.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,462.97	$0.00	$1,462.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,313.75	$0.00	$1,313.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,312.90	$0.00	$1,312.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,277.64	$0.00	$1,277.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,189.76	$0.00	$1,189.76	$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 -	$-605.60	$1,211.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-542.75	$1,816.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.60	$2,359.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935003. REASON: AMENDMENT TO RE 2025	$542.75	$2,169.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.75	$1,627.20
07/10/2024	BILL	JEROMINSKI, PAUL E JR	$2,169.95	$2,169.95
02/23/2024	PAYMENT	PE JEROMINS ACH 9070 - 035605986	$-501.75	$0.00
12/28/2023	PAYMENT	PE JEROMINS ACH 9070 - 035376697	$-501.75	$501.75
09/29/2023	PAYMENT	PE JEROMINS ACH 9070 - 035079127	$-501.75	$1,003.50
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.14	$1,505.25
07/12/2023	BILL	JEROMINSKI, PAUL E JR	$2,009.39	$2,009.39
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.13	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.13	$457.13
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.13	$914.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.52	$1,371.39
07/12/2022	BILL	JEROMINSKI, PAUL E JR	$1,830.91	$1,830.91
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.78	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.78	$475.78
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.78	$951.56
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-477.78	$1,427.34
07/14/2021	BILL	JEROMINSKI, PAUL E JR	$1,905.12	$1,905.12
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-458.63	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-458.63	$458.63
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-458.63	$917.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-458.63	$1,375.89
07/15/2020	BILL	JEROMINSKI, PAUL E JR	$1,834.52	$1,834.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-442.25	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.25	$442.25
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.25	$884.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.43	$1,326.75
07/10/2019	BILL	JEROMINSKI, PAUL E JR	$1,770.18	$1,770.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.45	$365.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.45	$730.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.62	$1,096.35
07/09/2018	BILL	JEROMINSKI, PAUL E JR	$1,462.97	$1,462.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.75	$327.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.75	$655.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.50	$983.25
07/07/2017	BILL	JEROMINSKI, PAUL E JR	$1,313.75	$1,313.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.22	$328.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.22	$656.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-328.24	$984.66
07/08/2016	BILL	JEROMINSKI, PAUL E JR	$1,312.90	$1,312.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-319.41	$319.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.41	$638.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.41	$958.23
07/08/2015	BILL	JEROMINSKI, PAUL E JR	$1,277.64	$1,277.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-297.12	$297.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.12	$594.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.40	$891.36
07/10/2014	BILL	FELZIEN, TIM	$1,189.76	$1,189.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.46	$288.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.46	$576.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.49	$865.38
07/16/2013	BILL	FELZIEN, TIM	$1,153.87	$1,153.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.81	$257.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.81	$515.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.83	$773.43
07/10/2012	BILL	FELZIEN, TIM	$1,031.26	$1,031.26
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.30	$250.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.30	$500.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.32	$750.90
07/14/2011	BILL	FELZIEN, TIM	$1,001.22	$1,001.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.01	$243.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.01	$486.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.02	$729.03
07/14/2010	BILL	FELZIEN, TIM	$972.05	$972.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.93	$235.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.93	$471.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.21	$707.79
07/21/2009	BILL	FELZIEN, TIM	$945.00	$945.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$227.99	$227.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.99	$227.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.99	$455.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.25	$683.97
07/14/2008	BILL	FELZIEN, TIM	$913.22	$913.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.59	$211.59
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-211.59	$423.18
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-211.61	$634.77
07/13/2007	BILL	FELZIEN, TIM	$846.38	$846.38
12/27/2006	PAYMENT	CHASE CHECK NUM: 708484	$-653.30	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.50	$653.30
10/12/2006	PAYMENT	CHASE HOME FINANCE CHECK NUM: 621688	$-410.86	$641.80
10/02/2006	INTEREST	Monthly Interest	$1.66	$1,052.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.22	$1,051.00
09/05/2006	INTEREST	Monthly Interest	$1.66	$1,042.78
08/02/2006	INTEREST	Monthly Interest	$1.66	$1,041.12
07/19/2006	BILL	FELZIEN, TIM	$821.72	$1,039.46
07/03/2006	INTEREST	Monthly Interest	$1.66	$217.74
06/01/2006	INTEREST	Monthly Interest	$1.66	$216.08
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$214.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.98	$207.42
02/03/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 7615,1044	$-217.78	$199.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.36	$417.22
01/04/2006	PAYMENT	CAHSE HOME FINANCE CHECK NUM: 308494	$-199.44	$406.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.98	$606.30
08/30/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304651	$-199.47	$598.32
07/21/2005	BILL	HARWOOD, DONALD E & CONSTANCE	$797.79	$797.79
04/12/2005	PAYMENT	@	$-915.03	$0.00
07/01/2004	PENALTY	Penalty 04-05	$119.35	$915.03
07/01/2004	BILL	HARWOOD, DONALD E & CO @	$795.68	$795.68
02/17/2004	PAYMENT	@	$-197.14	$0.00
01/09/2004	PAYMENT	@	$-197.14	$197.14
12/04/2003	PAYMENT	@	$-197.14	$394.28
08/28/2003	PAYMENT	@	$-197.15	$591.42
07/01/2003	BILL	HARWOOD, DONALD E & CO @	$788.57	$788.57