Tax Account 047-015-041

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Owners

MOULTON, CALEB A
5074 W BIRKEN WOOD LN
HERRIMAN, UT 84096-1473

697130,697131

Account Summary

Account ID	047-015-041
Account Type	Real Estate
Location	957 BLUE JAY DR
Balance	$3,467.06
Currently Due	$1,155.68

Account ID

047-015-041

Account Type

Real Estate

Location

957 BLUE JAY DR

Balance

$3,467.06

Currently Due

$1,155.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,506.10
Total	$4,506.10
Paid	$1,039.04
Balance	$3,467.06
Due	$1,155.68
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

$4,506.10

Total

$4,506.10

Paid

$1,039.04

Balance

$3,467.06

Due

$1,155.68

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	$1,039.04	$0.00	$1,039.04	$1,039.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,155.68	$0.00	$1,155.68	$0.00	$1,155.68
3	01/06/2025	01/16/2025	Due	$1,155.68	$0.00	$1,155.68	$0.00	$2,311.36
4	03/03/2025	03/13/2025	Due	$1,155.70	$0.00	$1,155.70	$0.00	$3,467.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,847.47	$0.00	$3,847.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,350.65	$0.00	$3,350.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,480.86	$0.00	$3,480.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,437.74	$0.00	$3,437.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,407.48	$0.00	$3,407.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,401.03	$0.00	$3,401.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,785.58	$0.00	$2,785.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,627.79	$0.00	$2,627.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,567.40	$0.00	$2,567.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,529.76	$202.27	$2,732.03	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-1,039.04	$3,467.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$351.02	$4,506.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936177. REASON: AMENDMENT TO RE 2025	$1,039.04	$4,155.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.04	$3,116.04
07/10/2024	BILL	MOULTON, CALEB A	$4,155.08	$4,155.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-961.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-961.27	$961.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-961.27	$1,922.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.66	$2,883.81
07/12/2023	BILL	MOULTON, CALEB A	$3,847.47	$3,847.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.06	$837.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.06	$1,674.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-839.47	$2,511.18
07/12/2022	BILL	MOULTON, CALEB A	$3,350.65	$3,350.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.72	$869.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.72	$1,739.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.70	$2,609.16
07/14/2021	BILL	MOULTON, CALEB A	$3,480.86	$3,480.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-868.60	$831.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-868.60	$1,700.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-868.58	$2,569.16
07/15/2020	BILL	MOULTON, CALEB A	$3,437.74	$3,437.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-851.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.58	$851.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.58	$1,703.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-852.74	$2,554.74
07/10/2019	BILL	MOULTON, CALEB A	$3,407.48	$3,407.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-849.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.96	$849.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.96	$1,699.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.15	$2,549.88
07/09/2018	BILL	MOULTON, CALEB A	$3,401.03	$3,401.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.70	$695.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.70	$1,391.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.48	$2,087.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$698.48	$2,785.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-698.48	$2,087.10
07/07/2017	BILL	MOULTON, CALEB A	$2,785.58	$2,785.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-656.94	$656.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.94	$1,313.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.97	$1,970.82
07/08/2016	BILL	MOULTON, CALEB A	$2,627.79	$2,627.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.85	$641.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.85	$1,283.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.85	$1,925.55
07/08/2015	BILL	MOULTON, CALEB A	$2,567.40	$2,567.40
04/21/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395186	$-2,098.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$113.78	$2,098.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.21	$1,984.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.28	$1,921.64
08/21/2014	PAYMENT	CIMARRON DEVELOPMENT, INC CHECK NUM: 5028	$-633.40	$1,896.36
07/10/2014	BILL	RED OCTOBER LLC	$2,529.76	$2,529.76
07/30/2013	PAYMENT	RED OCTOBER LLC CHECK NUM: 1172	$-318.00	$0.00
07/16/2013	BILL	RED OCTOBER LLC	$318.00	$318.00
04/12/2013	PAYMENT	GIBBS CONSTRUCTION COMPANY CHECK NUM: 21757	$-338.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.63	$338.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.26	$318.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.37	$305.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.95	$297.67
07/10/2012	BILL	GRANITE RANCH LLC	$294.72	$294.72
08/05/2011	PAYMENT	GIBBS, WAYNE/GIBBS ENTERPRISES CHECK NUM: 3522	$-276.72	$0.00
07/14/2011	BILL	GRANITE RANCH LLC	$276.72	$276.72
09/23/2010	PAYMENT	WAYNE GIBBS/GIBBS ENTERPRISES CHECK NUM: 3503	$-279.86	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.05	$279.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.63	$279.81
08/02/2010	INTEREST	Monthly Interest	$0.05	$277.18
07/14/2010	BILL	GRANITE RANCH LLC	$262.53	$277.13
07/01/2010	INTEREST	Monthly Interest	$0.05	$14.60
06/01/2010	INTEREST	Monthly Interest	$0.05	$14.55
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.43	$7.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.37	$7.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.31	$6.70
09/30/2009	PAYMENT	GRANITE RANCH LLC CHECK NUM: 3476	$-311.35	$6.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$317.74
09/01/2009	INTEREST	Monthly Interest	$1.33	$314.01
08/03/2009	INTEREST	Monthly Interest	$1.33	$312.68
07/21/2009	BILL	GRANITE RANCH LLC	$93.27	$311.35
07/01/2009	INTEREST	Monthly Interest	$1.33	$218.08
06/01/2009	INTEREST	Monthly Interest	$1.33	$216.75
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$215.42
05/04/2009	INTEREST	Monthly Interest	$0.64	$208.42
04/01/2009	INTEREST	Monthly Interest	$0.64	$207.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$207.14
03/02/2009	INTEREST	Monthly Interest	$0.64	$201.36
02/02/2009	INTEREST	Monthly Interest	$0.64	$200.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$200.08
01/02/2009	INTEREST	Monthly Interest	$0.64	$195.12
12/02/2008	INTEREST	Monthly Interest	$0.64	$194.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$193.84
10/01/2008	INTEREST	Monthly Interest	$0.64	$189.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$189.07
09/02/2008	INTEREST	Monthly Interest	$0.64	$185.77
08/01/2008	INTEREST	Monthly Interest	$0.64	$185.13
07/14/2008	BILL	GRANITE RANCH LLC	$82.59	$184.49
07/01/2008	INTEREST	Monthly Interest	$0.64	$101.90
06/02/2008	INTEREST	Monthly Interest	$0.64	$101.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$100.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$93.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	GRANITE RANCH LLC	$76.74	$76.74
08/18/2006	PAYMENT	GRANITE RANCH LLC CHECK NUM: 1006	$-72.12	$0.00
07/19/2006	BILL	GRANITE RANCH LLC	$72.12	$72.12
02/08/2006	PAYMENT	KOLBES, KRISTEN CHECK NUM: 26962916	$-355.33	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$355.33
01/04/2006	INTEREST	Monthly Interest	$1.79	$351.01
12/01/2005	INTEREST	Monthly Interest	$1.79	$349.22
11/01/2005	INTEREST	Monthly Interest	$1.79	$347.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$345.64
10/03/2005	INTEREST	Monthly Interest	$1.79	$342.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$340.25
09/02/2005	INTEREST	Monthly Interest	$1.79	$337.37
08/02/2005	INTEREST	Monthly Interest	$1.79	$335.58
07/21/2005	BILL	FOWERS, KRISTEN	$72.04	$333.79
07/01/2004	BILL	FOWERS, KRISTEN @	$72.15	$261.75
07/01/2003	BILL	FOWERS, KRISTEN @	$72.13	$189.60
06/30/2003	BILL	Balance Forward @	$117.47	$117.47