Tax Account 045-009-052

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Owners

BAUER, TYLER
4582 S 4800 W UNIT A
SALT LAKE CITY, UT 84120-5958

7559489

Account Summary

Account ID	045-009-052
Account Type	Real Estate
Location	598 SPRING VALLEY PKWY
Balance	$563.01
Currently Due	$0.00

Account ID

045-009-052

Account Type

Real Estate

Location

598 SPRING VALLEY PKWY

Balance

$563.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,116.85
Total	$1,116.85
Paid	$553.84
Balance	$563.01
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

$1,116.85

Total

$1,116.85

Paid

$553.84

Balance

$563.01

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	$272.34	$0.00	$272.34	$272.34	$0.00
2	10/07/2024	10/17/2024	Paid	$281.50	$0.00	$281.50	$281.50	$0.00
3	01/06/2025	01/16/2025	Due	$281.50	$0.00	$281.50	$0.00	$281.50
4	03/03/2025	03/13/2025	Due	$281.51	$0.00	$281.51	$0.00	$563.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.98	$0.00	$1,007.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$935.51	$0.00	$935.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$957.79	$0.00	$957.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$971.53	$0.00	$971.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$962.01	$0.00	$962.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$918.59	$0.00	$918.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$861.97	$0.00	$861.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$837.80	$0.00	$837.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$816.68	$0.00	$816.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$826.73	$8.25	$834.98	$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 -	$-281.50	$563.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-272.34	$844.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.42	$1,116.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934403. REASON: AMENDMENT TO RE 2025	$272.34	$1,088.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-272.34	$816.09
07/10/2024	BILL	BAUER, TYLER	$1,088.43	$1,088.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.39	$251.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.39	$502.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.81	$754.17
07/12/2023	BILL	BAUER, TYLER	$1,007.98	$1,007.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.28	$233.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.28	$466.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.67	$699.84
07/12/2022	BILL	BAUER, TYLER	$935.51	$935.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.95	$238.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.95	$477.90
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.94	$716.85
07/14/2021	BILL	BAUER, TYLER	$957.79	$957.79
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.86	$0.11
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.86	$242.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.86	$485.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.84	$728.69
07/15/2020	BILL	BAUER, TYLER	$971.53	$971.53
02/21/2020	PAYMENT	THOMPSON, JANET R CHECK NUM: ACH	$-240.21	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-240.21	$240.21
09/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13497	$-240.21	$480.42
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-241.38	$720.63
07/10/2019	BILL	THOMPSON, JANET R	$962.01	$962.01
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-229.35	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-229.35	$229.35
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-229.35	$458.70
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-230.54	$688.05
07/09/2018	BILL	THOMPSON, JANET R	$918.59	$918.59
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-214.80	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-214.80	$214.80
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-214.80	$429.60
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-217.57	$644.40
07/07/2017	BILL	THOMPSON, JANET R	$861.97	$861.97
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-209.45	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036646	$-209.45	$209.45
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-209.45	$418.90
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-209.45	$628.35
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$837.80	$837.80
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-204.17	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-204.17	$204.17
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-204.17	$408.34
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-204.17	$612.51
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$816.68	$816.68
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-420.97	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.25	$420.97
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-206.36	$412.72
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-207.65	$619.08
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$826.73	$826.73
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-203.97	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-203.97	$203.97
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-203.97	$407.94
08/28/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2525	$-204.00	$611.91
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$815.91	$815.91
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-198.57	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-405.08	$198.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.94	$603.65
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-198.58	$595.71
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$794.29	$794.29
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-198.40	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-198.40	$198.40
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-198.40	$396.80
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-198.40	$595.20
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$793.60	$793.60
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-200.30	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-628.96	$200.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.03	$829.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.01	$809.23
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$801.22	$801.22
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-205.73	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-205.73	$205.73
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-205.73	$411.46
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-207.02	$617.19
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$824.21	$824.21
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-223.31	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-223.31	$223.31
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-223.31	$446.62
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-224.59	$669.93
07/14/2008	BILL	THOMPSON, DANIEL D	$894.52	$894.52
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-217.45	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-217.45	$217.45
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-217.45	$434.90
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-217.47	$652.35
07/13/2007	BILL	THOMPSON, DANIEL D	$869.82	$869.82
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-220.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.49	$220.74
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-212.25	$212.25
02/01/2007	AMENDMENT	w/o pen	$-8.49	$424.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.49	$432.99
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-212.25	$424.50
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-212.27	$636.75
07/19/2006	BILL	THOMPSON, DANIEL D	$849.02	$849.02
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-198.74	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-198.74	$198.74
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-405.43	$397.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.95	$802.91
07/21/2005	BILL	THOMPSON, DANIEL D	$794.96	$794.96
03/10/2005	PAYMENT	@	$-198.34	$0.00
01/13/2005	PAYMENT	@	$-198.34	$198.34
10/06/2004	PAYMENT	@	$-198.34	$396.68
08/26/2004	PAYMENT	@	$-198.35	$595.02
07/01/2004	BILL	THOMPSON, DANIEL D @	$793.37	$793.37
03/11/2004	PAYMENT	@	$-208.80	$0.00
01/15/2004	PAYMENT	@	$-208.80	$208.80
10/16/2003	PAYMENT	@	$-208.80	$417.60
09/17/2003	PAYMENT	@	$-217.16	$626.40
07/01/2003	PENALTY	Penalty 03-04	$8.36	$843.56
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$835.20	$835.20