Tax Account 043-019-049

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Owners

JENSEN, JAMES LAMONT TR
3835 W 1800 N
CLEARFIELD, UT 84015-7324

(JAMES LAMONT JENSEN TRUST)

685704~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-019-049
Account Type	Real Estate
Location	678 AESOP DR
Balance	$2,062.06
Currently Due	$1,031.03

Account ID

043-019-049

Account Type

Real Estate

Location

678 AESOP DR

Balance

$2,062.06

Currently Due

$1,031.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,124.45
Total	$4,124.45
Paid	$2,062.39
Balance	$2,062.06
Due	$1,031.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,124.45

Total

$4,124.45

Paid

$2,062.39

Balance

$2,062.06

Due

$1,031.03

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,031.36	$0.00	$0.00	$1,031.36	$1,031.36	$0.00
2	10/06/2025	10/16/2025	Paid	$1,031.03	$0.00	$0.00	$1,031.03	$1,031.03	$0.00
3	01/05/2026	01/15/2026	Due	$1,031.03	$0.00	$0.00	$1,031.03	$0.00	$1,031.03
4	03/02/2026	03/12/2026	Due	$1,031.03	$0.00	$0.00	$1,031.03	$0.00	$2,062.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,977.28	$0.00	$0.00	$3,977.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,394.88	$0.00	$0.00	$3,394.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,143.58	$471.71	$0.00	$3,615.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,266.06	$278.52	$0.00	$3,544.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,226.55	$229.39	$0.00	$3,455.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,151.98	$117.28	$0.00	$3,269.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,146.66	$3.20	$0.00	$3,149.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,815.31	$42.65	$0.00	$2,857.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,723.29	$0.00	$0.00	$2,723.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,647.50	$0.00	$0.00	$2,647.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,508.39	$0.00	$0.00	$2,508.39	$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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,031.03	$2,062.06
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,031.36	$3,093.09
07/11/2025	BILL	JENSEN, JAMES LAMONT TR	$4,124.45	$4,124.45
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,020.16	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,020.13	$1,020.16
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,020.13	$2,040.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-916.86	$3,060.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$311.01	$3,977.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936503. REASON: AMENDMENT TO RE 2025	$916.86	$3,666.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-916.86	$2,749.41
07/10/2024	BILL	JENSEN, JAMES LAMONT TR	$3,666.27	$3,666.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-848.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-848.12	$848.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-848.12	$1,696.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.52	$2,544.36
07/12/2023	BILL	JENSEN, JAMES LAMONT TR	$3,394.88	$3,394.88
04/10/2023	PAYMENT	DEOVENMUEHLE CHECK NUM: 16315	$-220.15	$0.00
03/20/2023	PAYMENT	JENSEN, JAMES LAMONT TR CHECK NUM: 0007418348	$-251.56	$220.15
03/20/2023	PAYMENT	DOVENMUEHLE MOTGAGE INC CHECK NUM: 0007418036	$-3,307.88	$471.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$220.05	$3,779.59
03/01/2023	INTEREST	Monthly Interest	$1.04	$3,559.54
02/01/2023	INTEREST	Monthly Interest	$1.04	$3,558.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$141.50	$3,557.46
01/03/2023	INTEREST	Monthly Interest	$1.04	$3,415.96
12/01/2022	INTEREST	Monthly Interest	$1.04	$3,414.92
11/01/2022	INTEREST	Monthly Interest	$1.04	$3,413.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$78.65	$3,412.84
10/04/2022	INTEREST	Monthly Interest	$1.04	$3,334.19
09/01/2022	INTEREST	Monthly Interest	$1.04	$3,333.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$31.51	$3,332.11
08/01/2022	INTEREST	Monthly Interest	$1.04	$3,300.60
07/12/2022	BILL	JENSEN, JAMES LAMONT TR	$3,143.58	$3,299.56
07/01/2022	INTEREST	Monthly Interest	$1.04	$155.98
06/01/2022	INTEREST	Monthly Interest	$1.04	$154.94
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$153.90
03/21/2022	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 1137995	$-2,562.28	$146.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$146.88	$2,709.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$81.60	$2,562.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.64	$2,480.70
08/06/2021	PAYMENT	JENSEN, JAMES CHECK NUM: 1611	$-818.00	$2,448.06
07/14/2021	BILL	JENSEN, JAMES LAMONT TR	$3,266.06	$3,266.06
05/27/2021	PAYMENT	JENSEN, JAMES CHECK NUM: 1602	$-45.67	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$45.67
04/14/2021	PAYMENT	JENSEN, JAMES CHECK NUM: 1498	$-816.52	$38.67
03/17/2021	PAYMENT	JENSEN, JAMES CHECK NUM: 1480	$-777.23	$855.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$78.19	$1,632.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.89	$1,554.23
01/11/2021	PAYMENT	JENSEN, JAMES CHECK NUM: 1408	$-816.52	$1,524.34
12/31/2020	PAYMENT	JENSEN, JILL CASH	$-1,000.00	$2,340.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$81.65	$3,340.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$32.66	$3,259.21
07/15/2020	BILL	JENSEN, JAMES LAMONT TR	$3,226.55	$3,226.55
06/01/2020	PAYMENT	JENSEN, JAMES CHECK NUM: 1343	$-192.68	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$192.68
05/04/2020	PAYMENT	JENSEN, JAMES CHECK NUM: 1303	$-500.00	$185.68
04/22/2020	PAYMENT	JENSEN, JAMES CHECK NUM: 1336	$-500.00	$685.68
04/08/2020	PAYMENT	JENSEN, JAMES CHECK NUM: 1329	$-500.00	$1,185.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$78.77	$1,685.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,606.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.51	$1,606.91
10/10/2019	PAYMENT	JENSEN, JAMES CHECK NUM: 1248	$-787.70	$1,575.40
08/13/2019	PAYMENT	JENSEN, JAMES CHECK NUM: 1185	$-788.88	$2,363.10
07/10/2019	BILL	JENSEN, JAMES LAMONT TR	$3,151.98	$3,151.98
03/04/2019	PAYMENT	JENSEN, JAMES CHECK NUM: 1110	$-786.37	$0.00
12/31/2018	PAYMENT	JENSEN, JAMES CHECK NUM: 1070	$-786.37	$786.37
11/28/2018	PAYMENT	JENSEN, JAMES CHECK NUM: 1039	$-83.20	$1,572.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.20	$1,655.94
10/04/2018	PAYMENT	JENSEN, JAMES CHECK NUM: 978	$-706.37	$1,652.74
07/30/2018	PAYMENT	JENSEN, JAMES LAMONT CHECK NUM: 949	$-787.55	$2,359.11
07/09/2018	BILL	JENSEN, JAMES LAMONT TR	$3,146.66	$3,146.66
05/14/2018	PAYMENT	JENSEN, JAMES CHECK NUM: 903	$-7.00	$0.00
05/04/2018	PAYMENT	JENSEN, JAMES CHECK NUM: 900	$-35.43	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$42.43
04/24/2018	PAYMENT	JENSEN, JAMES CHECK NUM: 896	$-706.11	$35.43
04/24/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 896	$705.11	$741.54
04/24/2018	VOID	JENSEN, JAMES CHECK NUM: 896	$-705.11	$36.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.31	$741.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.12	$706.23
01/02/2018	PAYMENT	JENSEN, JAMES CHECK NUM: 839	$-703.14	$706.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$1,409.25
10/03/2017	PAYMENT	JENSEN, JAMES CHECK NUM: 782	$-703.14	$1,409.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.11	$2,112.28
08/02/2017	PAYMENT	JENSEN, JAMES CHECK NUM: 745	$-703.14	$2,112.17
08/02/2017	ADJUSTMENT	Entered wrong amount NUM: 745	$705.89	$2,815.31
08/02/2017	VOID	JENSEN, JAMES CHECK NUM: 745	$-705.89	$2,109.42
07/07/2017	BILL	JENSEN, JAMES LAMONT TR	$2,815.31	$2,815.31
03/06/2017	PAYMENT	JENSEN, JAMES LAMONT TR CHECK NUM: 650	$-680.82	$0.00
01/05/2017	PAYMENT	JENSEN, JAMES LAMONT TR CHECK NUM: 609	$-680.82	$680.82
10/04/2016	PAYMENT	JENSEN, JAMES CHECK NUM: 545	$-680.82	$1,361.64
07/26/2016	PAYMENT	JENSEN, JAMES CHECK NUM: 503	$-680.83	$2,042.46
07/08/2016	BILL	JENSEN, JAMES LAMONT TR	$2,723.29	$2,723.29
02/25/2016	PAYMENT	JENSEN, JAMES CHECK NUM: 411	$-661.87	$0.00
12/23/2015	PAYMENT	JENSEN, JAMES LAMONT CHECK NUM: 2028	$-661.87	$661.87
10/06/2015	PAYMENT	JENSEN, JAMES CHECK NUM: 318	$-661.87	$1,323.74
07/21/2015	PAYMENT	JENSEN, JAMES CHECK NUM: 284	$-661.89	$1,985.61
07/08/2015	BILL	JENSEN, JAMES LAMONT TR	$2,647.50	$2,647.50
07/24/2014	PAYMENT	JENSEN, LAMONT AND BETTY CHECK NUM: 6738	$-2,508.39	$0.00
07/10/2014	BILL	JENSEN, JAMES LAMONT TR	$2,508.39	$2,508.39
08/19/2013	PAYMENT	JENSEN, LAMONT & BETTY CHECK NUM: 6570	$-2,325.72	$0.00
07/16/2013	BILL	JENSEN, LAMONT SR & BETTY	$2,325.72	$2,325.72
07/18/2012	PAYMENT	JENSEN, LAMONT & BETTY CHECK NUM: 6235	$-116.91	$0.00
07/10/2012	BILL	JENSEN, LAMONT SR & BETTY	$116.91	$116.91
08/01/2011	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 6004	$-109.77	$0.00
07/14/2011	BILL	JENSEN, LAMONT SR & BETTY	$109.77	$109.77
08/03/2010	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5775	$-104.14	$0.00
07/14/2010	BILL	JENSEN, LAMONT SR & BETTY	$104.14	$104.14
08/21/2009	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5505	$-93.27	$0.00
07/21/2009	BILL	JENSEN, LAMONT SR & BETTY	$93.27	$93.27
07/24/2008	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5272	$-82.59	$0.00
07/14/2008	BILL	JENSEN, LAMONT SR & BETTY	$82.59	$82.59
07/20/2007	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5058	$-76.74	$0.00
07/13/2007	BILL	JENSEN, LAMONT SR & BETTY	$76.74	$76.74
09/13/2006	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 4759	$-72.12	$0.00
07/19/2006	BILL	JENSEN, LAMONT SR & BETTY	$72.12	$72.12
08/04/2005	PAYMENT	LAMONT JENSEN CHECK NUM: 4520	$-72.04	$0.00
07/21/2005	BILL	JENSEN, LAMONT SR & BETTY	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JENSEN, LAMONT SR & BE @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JENSEN, LAMONT SR & BE @	$72.13	$72.13