Tax Account 043-021-028

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Owners

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

Account Summary

Account ID	043-021-028
Account Type	Real Estate
Location	712 CADDOA DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-028

Account Type

Real Estate

Location

712 CADDOA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,390.57
Total	$2,390.57
Paid	$2,390.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,390.57

Total

$2,390.57

Paid

$2,390.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$549.84	$0.00	$549.84	$549.84	$0.00
2	10/07/2024	10/17/2024	Paid	$613.57	$0.00	$613.57	$613.57	$0.00
3	01/06/2025	01/16/2025	Paid	$613.57	$0.00	$613.57	$613.57	$0.00
4	03/03/2025	03/13/2025	Paid	$613.59	$0.00	$613.59	$613.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.65	$0.00	$2,035.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,885.04	$0.00	$1,885.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,965.56	$0.00	$1,965.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,876.34	$0.00	$1,876.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,810.54	$0.00	$1,810.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,812.45	$0.00	$1,812.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,624.12	$0.00	$1,624.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,626.21	$0.00	$1,626.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,611.20	$0.00	$1,611.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,576.74	$0.00	$1,576.74	$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	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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-613.59	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.57	$613.59
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.57	$1,227.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-549.84	$1,840.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.26	$2,390.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939169. REASON: AMENDMENT TO RE 2025	$549.84	$2,198.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.84	$1,648.47
07/10/2024	BILL	DEBENHAM, JAMES H & JENNIFER M	$2,198.31	$2,198.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.31	$508.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.31	$1,016.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.72	$1,524.93
07/12/2023	BILL	DEBENHAM, JAMES H & JENNIFER M	$2,035.65	$2,035.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.66	$470.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.66	$941.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-473.06	$1,411.98
07/12/2022	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,885.04	$1,885.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.89	$490.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.89	$981.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.89	$1,472.67
07/14/2021	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,965.56	$1,965.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.09	$469.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.09	$938.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.07	$1,407.27
07/15/2020	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,876.34	$1,876.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.34	$452.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.34	$904.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-453.52	$1,357.02
07/10/2019	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,810.54	$1,810.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-452.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.82	$452.82
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-452.82	$905.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.99	$1,358.46
07/09/2018	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,812.45	$1,812.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.34	$405.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.34	$810.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.10	$1,216.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$408.10	$1,624.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-408.10	$1,216.02
07/07/2017	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,624.12	$1,624.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.55	$406.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.55	$813.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.56	$1,219.65
07/08/2016	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,626.21	$1,626.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.80	$402.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.80	$805.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.80	$1,208.40
07/08/2015	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,611.20	$1,611.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.87	$393.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.87	$787.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.13	$1,181.61
07/10/2014	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,576.74	$1,576.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.16	$378.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.16	$756.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.17	$1,134.48
07/16/2013	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,512.65	$1,512.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.58	$353.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.58	$707.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.60	$1,060.74
07/10/2012	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,414.34	$1,414.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.56	$343.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.56	$687.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.58	$1,030.68
07/14/2011	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,374.26	$1,374.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.29	$358.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.29	$716.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.32	$1,074.87
07/14/2010	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,433.19	$1,433.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.70	$351.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.70	$703.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.96	$1,055.10
07/21/2009	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,408.06	$1,408.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$344.08	$344.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.08	$344.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.08	$688.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.35	$1,032.24
07/14/2008	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,377.59	$1,377.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.60	$324.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.60	$649.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.62	$973.80
07/13/2007	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,298.42	$1,298.42
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.07	$305.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.07	$610.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.10	$915.21
07/19/2006	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,220.31	$1,220.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-285.65	$0.00
12/30/2005	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK NUM: MULTI	$-285.65	$285.65
11/03/2005	PAYMENT	INDYMAC BANK CHECK NUM: 431122	$-297.08	$571.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.43	$868.38
08/31/2005	PAYMENT	DEBENHAM, JAMES H & JENNIFER M CHECK NUM: 77829	$-285.66	$856.95
07/21/2005	BILL	DEBENHAM, JAMES H & JENNIFER M	$1,142.61	$1,142.61
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BRUNER, MARTHA J TR @	$72.15	$72.15
09/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BRUNER, MARTHA J TR @	$72.13	$72.13