Tax Account 045-011-015

Print Page · · Payments Cart · New Search

Owners

THE A TEAM MANAGEMENT LLC
4385 S 3875 W
WEST HAVEN, UT 84401-9659

Account Summary

Account ID	045-011-015
Account Type	Real Estate
Location	361 WESTBY DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-011-015

Account Type

Real Estate

Location

361 WESTBY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,173.06
Total	$1,173.06
Paid	$1,173.06
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,173.06

Total

$1,173.06

Paid

$1,173.06

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%

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	$293.55	$0.00	$0.00	$293.55	$293.55	$0.00
2	10/06/2025	10/16/2025	Paid	$293.17	$0.00	$0.00	$293.17	$293.17	$0.00
3	01/05/2026	01/15/2026	Paid	$293.17	$0.00	$0.00	$293.17	$293.17	$0.00
4	03/02/2026	03/12/2026	Paid	$293.17	$0.00	$0.00	$293.17	$293.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,199.62	$44.67	$0.00	$1,244.29	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,055.81	$10.63	$0.00	$1,066.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$977.78	$29.25	$0.00	$1,007.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$989.02	$19.74	$0.00	$1,008.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$999.02	$3.59	$0.00	$1,002.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$981.97	$0.00	$0.00	$981.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$960.44	$0.00	$0.00	$960.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$894.66	$0.00	$0.00	$894.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$888.66	$0.00	$0.00	$888.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$853.63	$0.00	$0.00	$853.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$850.30	$0.00	$0.00	$850.30	$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	2.43	.00	.00
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
08/21/2025	PAYMENT	THE A TEAM MANAGEMEN CHECK (LOCKBOX-LA) - 48582497	$-1,173.06	$0.00
08/21/2025	ADJUSTMENT	THE A TEAM MANAGEMEN CHECK (LOCKBOX-LA) - 48582497 VOIDED PAYMENT: 1132375. REASON: DID NOT ENTER MONEY ORDERS	$1,173.06	$1,173.06
08/21/2025	PAYMENT	THE A TEAM MANAGEMEN CHECK (LOCKBOX-LA) - 48582497	$-1,173.06	$0.00
07/11/2025	BILL	THE A TEAM MANAGEMENT LLC	$1,173.06	$1,173.06
03/27/2025	PAYMENT	THE A TEAM MANAGEMENT LLC CHECK 0132	$-654.25	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$654.25
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.48	$652.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.19	$621.77
10/14/2024	PAYMENT	THE A TEAM MANAGEMENT LLC CHECK 128	$-304.77	$609.58
08/30/2024	PAYMENT	THE A TEAM MANAGEMENT LLC SYS 126 ORIG: CHECK	$-285.27	$914.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.53	$1,199.62
08/30/2024	ADJUSTMENT	THE A TEAM MANAGEMENT LLC CHECK 126 VOIDED PAYMENT: 920950. REASON: AMENDMENT TO RE 2025	$285.27	$1,140.09
08/02/2024	PAYMENT	THE A TEAM MANAGEMENT LLC CHECK 126	$-285.27	$854.82
07/10/2024	BILL	THE A TEAM MANAGEMENT LLC	$1,140.09	$1,140.09
03/08/2024	PAYMENT	THE A TEAM MANAGEMENT LLC CHECK 123	$-263.35	$0.00
12/04/2023	PAYMENT	THE A TEAM MANAGEMENT LLC CHECK 0121	$-263.35	$263.35
09/29/2023	PAYMENT	THE A TEAM MANAGEMENT LLC CHECK 118	$-263.35	$526.70
09/11/2023	PAYMENT	ROBERT MILLER CHECK OPCC	$-276.39	$790.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.63	$1,066.44
07/12/2023	BILL	MILLER, ROBERT & LANEL	$1,055.81	$1,055.81
03/20/2023	PAYMENT	MILLER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 41735P	$-253.59	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.75	$253.59
02/21/2023	PAYMENT	MILLER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 004357	$-253.59	$243.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.75	$497.43
10/31/2022	PAYMENT	MILLER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 016203	$-253.59	$487.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.75	$741.27
08/22/2022	PAYMENT	MILLER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 008368	$-246.26	$731.52
07/12/2022	BILL	MILLER, ROBERT & LANEL	$977.78	$977.78
03/21/2022	PAYMENT	MILLER, ROBERT MATTHEW CREDIT: D BANK: OP INTERNET NUM: 002906	$-256.63	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.87	$256.63
01/10/2022	PAYMENT	MILLER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 032287	$-246.76	$246.76
10/18/2021	PAYMENT	MILLER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 010091	$-256.63	$493.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.87	$750.15
08/23/2021	PAYMENT	MILLER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 006168	$-248.74	$740.28
07/14/2021	BILL	HAAGLUND, DAVID A & LORRIE L	$989.02	$989.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.65	$250.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.65	$501.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.66	$751.95
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.59	$1,002.61
07/15/2020	BILL	HAAGLUND, DAVID A & LORRIE L	$999.02	$999.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.20	$245.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.20	$490.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.37	$735.60
07/10/2019	BILL	HAAGLUND, DAVID A & LORRIE L	$981.97	$981.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-239.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.82	$239.82
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-239.82	$479.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.98	$719.46
07/09/2018	BILL	HAAGLUND, DAVID A & LORRIE L	$960.44	$960.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.97	$222.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.97	$445.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.75	$668.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$225.75	$894.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-225.75	$668.91
07/07/2017	BILL	HAAGLUND, DAVID A & LORRIE L	$894.66	$894.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.16	$222.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.16	$444.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.18	$666.48
07/08/2016	BILL	HAAGLUND, DAVID A & LORRIE L	$888.66	$888.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.40	$213.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.40	$426.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.43	$640.20
07/08/2015	BILL	HAAGLUND, DAVID A & LORRIE L	$853.63	$853.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.26	$212.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.26	$424.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.52	$636.78
07/10/2014	BILL	HAAGLUND, DAVID A & LORRIE L	$850.30	$850.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.80	$190.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.80	$381.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.81	$572.40
07/16/2013	BILL	HAAGLUND, DAVID A & LORRIE L	$763.21	$763.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.83	$187.83
10/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387566	$-383.19	$375.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.51	$758.85
07/10/2012	BILL	FORD HOLDINGS LLC	$751.34	$751.34
05/07/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 40796	$-857.35	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$857.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.76	$850.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.27	$798.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.49	$765.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.40	$746.83
07/14/2011	BILL	CITIMORTGAGE INC	$739.43	$739.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.41	$185.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.41	$370.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.42	$556.23
07/14/2010	BILL	LINGAR, RANDALL W & COLLETTE M	$741.65	$741.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.82	$183.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.82	$367.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.09	$551.46
07/21/2009	BILL	LINGAR, RANDALL W & COLLETTE M	$736.55	$736.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$170.78	$170.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.78	$170.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.78	$341.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.06	$512.34
07/14/2008	BILL	LINGAR, RANDALL W & COLLETTE M	$684.40	$684.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.81	$165.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.81	$331.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.82	$497.43
07/13/2007	BILL	LINGAR, RANDALL W & COLLETTE M	$663.25	$663.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.98	$160.98
09/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 25166	$-160.98	$321.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-160.99	$482.94
07/19/2006	BILL	SPIRY, LYNNARD K SR &CATHERINE	$643.93	$643.93
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-156.29	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-156.29	$156.29
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-156.29	$312.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-156.30	$468.87
07/21/2005	BILL	SPIRY, LYNNARD K SR &CATHERINE	$625.17	$625.17
02/16/2005	PAYMENT	@	$-156.02	$0.00
12/15/2004	PAYMENT	@	$-156.02	$156.02
10/05/2004	PAYMENT	@	$-156.02	$312.04
07/27/2004	PAYMENT	@	$-156.02	$468.06
07/01/2004	BILL	SPIRY, LYNNARD K SR & @	$624.08	$624.08
02/04/2004	PAYMENT	@	$-110.77	$0.00
12/18/2003	PAYMENT	@	$-110.77	$110.77
09/22/2003	PAYMENT	@	$-110.77	$221.54
08/11/2003	PAYMENT	@	$-110.80	$332.31
07/01/2003	BILL	SPIRY, LYNNARD K SR & @	$443.11	$443.11