Tax Account 045-025-055

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	045-025-055
Account Type	Real Estate
Location	904 SPRING VALLEY PKWY
Balance	$580.06
Currently Due	$0.00

Account ID

045-025-055

Account Type

Real Estate

Location

904 SPRING VALLEY PKWY

Balance

$580.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.43
Total	$1,160.43
Paid	$580.37
Balance	$580.06
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

$1,160.43

Total

$1,160.43

Paid

$580.37

Balance

$580.06

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	$290.34	$0.00	$290.34	$290.34	$0.00
2	10/07/2024	10/17/2024	Paid	$290.03	$0.00	$290.03	$290.03	$0.00
3	01/06/2025	01/16/2025	Due	$290.03	$0.00	$290.03	$0.00	$290.03
4	03/03/2025	03/13/2025	Due	$290.03	$0.00	$290.03	$0.00	$580.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,039.05	$0.00	$1,039.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$962.26	$144.52	$1,106.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$992.87	$149.07	$1,141.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,004.98	$2.26	$1,007.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$999.61	$205.48	$1,205.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$953.66	$229.63	$1,183.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$881.62	$146.78	$1,028.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$862.06	$222.46	$1,084.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$834.98	$31.45	$866.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$844.38	$111.34	$955.72	$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 -	$-290.03	$580.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.34	$870.09
07/10/2024	BILL	DWELLEY, TYTUS	$1,160.43	$1,160.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-259.16	$259.16
08/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50910	$-520.73	$518.32
07/12/2023	BILL	FORDIN, WADE	$1,039.05	$1,039.05
04/24/2023	PAYMENT	GREGORY, LORELEE CHECK NUM: 1099	$-1,106.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$67.36	$1,106.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$43.34	$1,039.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.12	$996.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.70	$971.96
07/12/2022	BILL	FORDIN, WADE	$962.26	$962.26
04/29/2022	PAYMENT	LDS SPRING CREEK 2ND WARD CHECK NUM: 7308	$-1,141.94	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$69.50	$1,141.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.71	$1,072.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.87	$1,027.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.99	$1,002.86
07/14/2021	BILL	FORDIN, WADE	$992.87	$992.87
07/15/2020	PAYMENT	LATTER-DAY SAINTS CHURCH CHECK NUM: 00007053	$-3,395.62	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$3,395.62
07/15/2020	BILL	FORDIN, WADE	$1,004.98	$3,393.36
06/30/2020	INTEREST	Monthly Interest	$16.28	$2,388.38
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$8.33	$2,372.10
05/29/2020	INTEREST	Monthly Interest	$7.95	$2,363.77
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,355.82
04/30/2020	INTEREST	Monthly Interest	$7.95	$2,348.82
03/31/2020	INTEREST	Monthly Interest	$7.95	$2,340.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.97	$2,332.92
02/28/2020	INTEREST	Monthly Interest	$7.95	$2,262.95
01/31/2020	INTEREST	Monthly Interest	$7.95	$2,255.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.00	$2,247.05
01/02/2020	INTEREST	Monthly Interest	$7.95	$2,202.05
12/02/2019	INTEREST	Monthly Interest	$7.95	$2,194.10
11/01/2019	INTEREST	Monthly Interest	$7.95	$2,186.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.02	$2,178.20
10/01/2019	INTEREST	Monthly Interest	$7.95	$2,153.18
09/03/2019	INTEREST	Monthly Interest	$7.95	$2,145.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.03	$2,137.28
08/01/2019	INTEREST	Monthly Interest	$7.95	$2,127.25
07/10/2019	BILL	FORDIN, WADE	$999.61	$2,119.30
07/01/2019	INTEREST	Monthly Interest	$7.95	$1,119.69
06/03/2019	INTEREST	Monthly Interest	$7.95	$1,111.74
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,103.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.76	$1,096.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.93	$1,030.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.87	$987.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.57	$963.23
07/09/2018	BILL	FORDIN, WADE	$953.66	$953.66
06/18/2018	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 6856	$-2,112.92	$0.00
06/01/2018	INTEREST	Monthly Interest	$14.53	$2,112.92
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,098.39
05/01/2018	INTEREST	Monthly Interest	$7.18	$2,091.39
04/02/2018	INTEREST	Monthly Interest	$7.18	$2,084.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.71	$2,077.03
03/01/2018	INTEREST	Monthly Interest	$7.18	$2,015.32
02/01/2018	INTEREST	Monthly Interest	$7.18	$2,008.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.71	$2,000.96
12/01/2017	INTEREST	Monthly Interest	$7.18	$1,961.25
11/01/2017	INTEREST	Monthly Interest	$7.18	$1,954.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.11	$1,946.89
10/02/2017	INTEREST	Monthly Interest	$7.18	$1,924.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.90	$1,917.60
09/01/2017	INTEREST	Monthly Interest	$7.18	$1,908.70
08/01/2017	INTEREST	Monthly Interest	$7.18	$1,901.52
07/07/2017	BILL	FORDIN, WADE	$881.62	$1,894.34
07/03/2017	INTEREST	Monthly Interest	$7.18	$1,012.72
06/01/2017	INTEREST	Monthly Interest	$7.18	$1,005.54
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$998.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.34	$991.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.79	$931.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.55	$892.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.62	$870.68
07/08/2016	BILL	FORDIN, WADE	$862.06	$862.06
04/27/2016	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 6504	$-57.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.22	$57.80
12/21/2015	PAYMENT	CHURCH OF LDS 2ND WARD CHECK NUM: 6452	$-1,552.31	$55.58
12/01/2015	INTEREST	Monthly Interest	$5.27	$1,607.89
11/02/2015	INTEREST	Monthly Interest	$5.27	$1,602.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.88	$1,597.35
10/02/2015	INTEREST	Monthly Interest	$5.27	$1,576.47
09/01/2015	INTEREST	Monthly Interest	$5.27	$1,571.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.35	$1,565.93
08/03/2015	INTEREST	Monthly Interest	$5.27	$1,557.58
07/08/2015	BILL	FORDIN, WADE	$834.98	$1,552.31
07/01/2015	INTEREST	Monthly Interest	$5.27	$717.33
06/01/2015	INTEREST	Monthly Interest	$5.27	$712.06
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$706.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.94	$699.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.08	$661.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$640.77
08/13/2014	PAYMENT	FORDIN, WADE CREDIT: D	$-212.04	$632.34
07/10/2014	BILL	FORDIN, WADE	$844.38	$844.38
03/12/2014	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 6146	$-1,918.43	$0.00
03/03/2014	INTEREST	Monthly Interest	$6.83	$1,918.43
02/03/2014	INTEREST	Monthly Interest	$6.83	$1,911.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.54	$1,904.77
01/02/2014	INTEREST	Monthly Interest	$6.83	$1,867.23
12/02/2013	INTEREST	Monthly Interest	$6.83	$1,860.40
11/04/2013	INTEREST	Monthly Interest	$6.83	$1,853.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.85	$1,846.74
10/01/2013	INTEREST	Monthly Interest	$6.83	$1,825.89
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.34	$1,819.06
09/03/2013	INTEREST	Monthly Interest	$6.83	$1,810.72
08/01/2013	INTEREST	Monthly Interest	$6.83	$1,803.89
07/16/2013	BILL	FORDIN, WADE	$834.13	$1,797.06
07/01/2013	INTEREST	Monthly Interest	$6.83	$962.93
06/03/2013	INTEREST	Monthly Interest	$6.83	$956.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$949.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.36	$942.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.87	$884.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.48	$848.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.19	$827.56
07/10/2012	BILL	FORDIN, WADE	$819.37	$819.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.87	$203.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.87	$407.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.89	$611.61
07/14/2011	BILL	AULT, NANCY L	$815.50	$815.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.13	$207.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.13	$414.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.15	$621.39
07/14/2010	BILL	AULT, NANCY L	$828.54	$828.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.50	$215.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.50	$431.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.79	$646.50
07/21/2009	BILL	AULT, NANCY L	$863.29	$863.29
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.09	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.09	$206.09
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.09	$412.18
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-207.35	$618.27
07/14/2008	BILL	AULT, NANCY L	$825.62	$825.62
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-200.79	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.79	$200.79
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.79	$401.58
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.81	$602.37
07/13/2007	BILL	AULT, NANCY L	$803.18	$803.18
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-196.38	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-196.38	$196.38
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-196.38	$392.76
10/23/2006	AMENDMENT	w/o penalty	$-7.86	$589.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.86	$597.00
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-196.41	$589.14
07/19/2006	BILL	AULT, NANCY L	$785.55	$785.55
02/22/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306818	$-183.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-183.88	$183.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-183.88	$367.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-183.89	$551.64
07/21/2005	BILL	AULT, NANCY L	$735.53	$735.53
02/16/2005	PAYMENT	@	$-183.52	$0.00
12/15/2004	PAYMENT	@	$-183.52	$183.52
10/05/2004	PAYMENT	@	$-183.52	$367.04
07/27/2004	PAYMENT	@	$-183.54	$550.56
07/01/2004	BILL	AULT, NANCY L @	$734.10	$734.10
02/04/2004	PAYMENT	@	$-201.78	$0.00
12/18/2003	PAYMENT	@	$-201.78	$201.78
09/22/2003	PAYMENT	@	$-201.78	$403.56
08/11/2003	PAYMENT	@	$-201.78	$605.34
07/01/2003	BILL	AULT, NANCY L @	$807.12	$807.12