Tax Account 045-019-014

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Owners

BUTTS, DONALD L & HELEN L
1580 W 3940 S APT A102
SALT LAKE CITY, UT 84123-1517

Account Summary

Account ID	045-019-014
Account Type	Real Estate
Location	532 LYNX DR
Balance	$99.49
Currently Due	$0.00

Account ID

045-019-014

Account Type

Real Estate

Location

532 LYNX DR

Balance

$99.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.33
Total	$1,321.33
Paid	$1,221.84
Balance	$99.49
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,321.33

Total

$1,321.33

Paid

$1,221.84

Balance

$99.49

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$305.67	$0.00	$305.67	$305.67	$0.00
2	10/07/2024	10/17/2024	Paid	$338.55	$0.00	$338.55	$338.55	$0.00
3	01/06/2025	01/16/2025	Paid	$338.55	$0.00	$338.55	$338.55	$0.00
4	03/03/2025	03/13/2025	Due	$338.56	$0.00	$338.56	$239.07	$99.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,129.39	$90.52	$1,219.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,096.56	$55.66	$1,152.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,117.63	$0.12	$1,117.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,135.26	$31.57	$1,166.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,103.45	$33.06	$1,136.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,062.41	$31.88	$1,094.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$997.43	$9.95	$1,007.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$970.75	$9.71	$980.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$943.23	$18.86	$962.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$960.25	$19.18	$979.43	$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	2.22	.17	.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
08/30/2024	PAYMENT	DONALD L BUTTS SYS WF - 024082303083233 ORIG: EBOX	$-1,221.84	$99.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.49	$1,321.33
08/30/2024	ADJUSTMENT	DONALD L BUTTS EBOX WF - 024082303083233 VOIDED PAYMENT: 946177. REASON: AMENDMENT TO RE 2025	$1,221.84	$1,221.84
08/23/2024	PAYMENT	DONALD L BUTTS EBOX WF - 024082303083233	$-1,221.84	$0.00
07/10/2024	BILL	BUTTS, DONALD L & HELEN L	$1,221.84	$1,221.84
02/15/2024	PAYMENT	CORELOGIC CHECK 412139402	$-1,219.91	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.86	$1,219.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.29	$1,169.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.37	$1,140.76
07/12/2023	BILL	BUTTS, DONALD L & HELEN L	$1,129.39	$1,129.39
05/23/2023	PAYMENT	DONALD L BUTTS CHECK BANK: WF INTERNET NUM: 023052303102539	$-297.12	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$297.12
04/03/2023	PAYMENT	DONALD L BUTTS CHECK BANK: WF INTERNET NUM: 023040303117639	$-287.00	$290.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.98	$577.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.64	$550.14
10/07/2022	PAYMENT	DONALD L BUTTS CHECK BANK: WF INTERNET NUM: 022100703138668	$-286.00	$539.50
10/03/2022	PAYMENT	BUTTS, DONALD CHECK NUM: STALE DATED CK	$-6.16	$825.50
09/07/2022	PAYMENT	DONALD L BUTTS CHECK BANK: WF INTERNET NUM: 022090703162384	$-275.94	$831.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.04	$1,107.60
07/12/2022	BILL	BUTTS, DONALD L & HELEN L	$1,096.56	$1,096.56
02/02/2022	PAYMENT	BUTTS, DONALD L CHECK NUM: EBOX PYMT	$-273.84	$0.00
12/03/2021	PAYMENT	DONALD L BUTTS CHECK BANK: WF INTERNET NUM: 021120303152815	$-285.00	$273.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.04	$558.84
10/05/2021	PAYMENT	DONALD L BUTTS CHECK BANK: WF INTERNET NUM: 021100503180282	$-280.00	$558.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$838.80
08/03/2021	PAYMENT	DONALD L BUTTS CHECK BANK: WF INTERNET NUM: 021080303177755	$-278.91	$838.72
07/14/2021	BILL	BUTTS, DONALD L & HELEN L	$1,117.63	$1,117.63
03/02/2021	PAYMENT	DONALD L BUTTS CHECK NUM: 021030203235507	$-206.83	$0.00
02/03/2021	PAYMENT	DONALD L BUTTS CHECK NUM: 021020303129934	$-320.00	$206.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.34	$526.83
10/22/2020	PAYMENT	BUTTS, DONALD L CHECK NUM: ACH	$-320.00	$517.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.37	$837.49
10/05/2020	PAYMENT	DONALD L BUTTS CHECK NUM: 020100503157523	$-24.70	$827.12
10/05/2020	PAYMENT	DONALD L BUTTS CHECK NUM: 020100503157523	$-295.30	$851.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.36	$1,147.12
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.50	$1,135.76
07/15/2020	BILL	BUTTS, DONALD L & HELEN L	$1,135.26	$1,135.26
04/13/2020	PAYMENT	H. LORRAINE BUTTS CHECK NUM: ACH	$-286.59	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.02	$286.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$275.57
02/03/2020	PAYMENT	BUTTS, HELEN L CREDIT: D	$-286.59	$275.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.02	$562.16
11/06/2019	PAYMENT	BUTTS, HELEN CREDIT: D	$-286.59	$551.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.02	$837.73
08/02/2019	PAYMENT	BUTTS, H LORRAINE CREDIT: D	$-276.74	$826.71
07/10/2019	BILL	BUTTS, DONALD L & HELEN L	$1,103.45	$1,103.45
03/01/2019	PAYMENT	BUTTS, H LORRAINE CREDIT: D	$-541.23	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.61	$541.23
11/06/2018	PAYMENT	BUTTS, DONALD L CREDIT: D	$-275.92	$530.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.61	$806.54
09/14/2018	PAYMENT	BUTTS, HELEN CREDIT: D	$-277.14	$795.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.66	$1,073.07
07/09/2018	BILL	BUTTS, DONALD L & HELEN L	$1,062.41	$1,062.41
03/06/2018	PAYMENT	BUTTS, DONALD L CREDIT: D BANK: WF INTERNET	$-248.67	$0.00
01/03/2018	PAYMENT	BUTTS, H LORRAINE CREDIT: D	$-248.67	$248.67
11/01/2017	PAYMENT	BUTTS, H LORRAINE CREDIT: D	$-258.62	$497.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.95	$755.96
08/03/2017	PAYMENT	BUTTS, DONALD L CREDIT: D	$-251.42	$746.01
07/07/2017	BILL	BUTTS, DONALD L & HELEN L	$997.43	$997.43
03/01/2017	PAYMENT	BUTTS, DONALD L CREDIT: D BANK: WF INTERNET	$-242.68	$0.00
12/30/2016	PAYMENT	BUTTS, DONALD L CREDIT: D	$-242.68	$242.68
11/01/2016	PAYMENT	BUTTS, DONALD L CREDIT: D	$-252.39	$485.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.71	$737.75
08/18/2016	PAYMENT	BUTTS, DONALD L CREDIT: D	$-242.71	$728.04
07/08/2016	BILL	BUTTS, DONALD L & HELEN L	$970.75	$970.75
04/01/2016	PAYMENT	BUTTS, DONALD L CREDIT: D	$-245.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.43	$245.23
01/04/2016	PAYMENT	BUTTS, DONALD L CREDIT: D	$-235.80	$235.80
11/02/2015	PAYMENT	BUTTS, DONALD L CREDIT: D	$-245.23	$471.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.43	$716.83
07/31/2015	PAYMENT	BUTTS, H LORRAINE CREDIT: D	$-235.83	$707.40
07/08/2015	BILL	BUTTS, DONALD L & HELEN L	$943.23	$943.23
03/18/2015	PAYMENT	BUTTS, DONALD L CREDIT: D	$-249.33	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.59	$249.33
01/21/2015	PAYMENT	BUTTS, H LORRAINE CREDIT: D	$-249.33	$239.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.59	$489.07
10/15/2014	PAYMENT	BUTTS, DONALD L CREDIT: D	$-239.74	$479.48
08/20/2014	PAYMENT	BUTTS, DONALD L CREDIT: D	$-241.03	$719.22
07/10/2014	BILL	BUTTS, DONALD L & HELEN L	$960.25	$960.25
01/22/2014	PAYMENT	PRC DIV OF PLACER TITLE CO CHECK NUM: 269707	$-241.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.13	$241.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.13	$482.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.14	$723.39
07/16/2013	BILL	BUTTS, DONALD L & HELEN L	$964.53	$964.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.11	$234.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.11	$468.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.11	$702.33
07/10/2012	BILL	BUTTS, DONALD L & HELEN L	$936.44	$936.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.52	$233.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.52	$467.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.53	$700.56
07/14/2011	BILL	BUTTS, DONALD L & HELEN L	$934.09	$934.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.05	$235.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.05	$470.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.06	$705.15
07/14/2010	BILL	BUTTS, DONALD L & HELEN L	$940.21	$940.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.83	$241.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.83	$483.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.11	$725.49
07/21/2009	BILL	BUTTS, DONALD L & HELEN L	$968.60	$968.60
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.85	$249.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.85	$249.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.85	$499.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.13	$749.55
07/14/2008	BILL	BUTTS, DONALD L & HELEN L	$1,000.68	$1,000.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.57	$242.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.57	$485.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.59	$727.71
07/13/2007	BILL	BUTTS, DONALD L & HELEN L	$970.30	$970.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.50	$235.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.50	$471.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.53	$706.50
07/19/2006	BILL	BUTTS, DONALD L & HELEN L	$942.03	$942.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-228.64	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-228.64	$228.64
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.64	$457.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.67	$685.92
07/21/2005	BILL	BUTTS, DONALD L & HELEN L	$914.59	$914.59
03/03/2005	PAYMENT	@	$-228.16	$0.00
01/03/2005	PAYMENT	@	$-228.16	$228.16
10/01/2004	PAYMENT	@	$-228.16	$456.32
08/16/2004	PAYMENT	@	$-228.19	$684.48
07/01/2004	BILL	BUTTS, DONALD L & HELE @	$912.67	$912.67
02/26/2004	PAYMENT	@	$-235.65	$0.00
01/09/2004	PAYMENT	@	$-235.65	$235.65
10/05/2003	PAYMENT	@	$-235.65	$471.30
08/19/2003	PAYMENT	@	$-235.68	$706.95
07/01/2003	BILL	BUTTS, DONALD L & HELE @	$942.63	$942.63