Tax Account 048-009-018

Owners

GAMETTE, HILDA S
1031 W 1700 N
PROVO, UT 84604-1112

Account Summary

Account ID 048-009-018
Account Type Real Estate
Location 576 SHADYBROOK DR
Balance $1,040.36
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,048.21
Total $2,048.21
Paid $1,007.85
Balance $1,040.36
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$487.70$0.00$487.70$487.70$0.00
210/07/202410/17/2024Paid$520.15$0.00$520.15$520.15$0.00
301/06/202501/16/2025Due$520.15$0.00$520.15$0.00$520.15
403/03/202503/13/2025Due$520.21$0.00$520.21$0.00$1,040.36

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,805.72$0.00$1,805.72$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,672.15$0.00$1,672.15$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,548.04$0.00$1,548.04$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,502.86$0.00$1,502.86$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,458.48$0.00$1,458.48$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,462.18$0.00$1,462.18$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,312.67$0.00$1,312.67$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,312.92$0.00$1,312.92$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,287.57$0.00$1,287.57$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,251.33$0.00$1,251.33$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-520.15$1,040.36
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-487.70$1,560.51
08/30/2024AMENDMENTAMENDMENT TO RE 2025$98.22$2,048.21
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936178. REASON: AMENDMENT TO RE 2025$487.70$1,949.99
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-487.70$1,462.29
07/10/2024BILLGAMETTE, HILDA S$1,949.99$1,949.99
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-450.83$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-450.83$450.83
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-450.83$901.66
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-453.23$1,352.49
07/12/2023BILLGAMETTE, HILDA S$1,805.72$1,805.72
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-417.44$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-417.44$417.44
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-417.44$834.88
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-419.83$1,252.32
07/12/2022BILLGAMETTE, HILDA S$1,672.15$1,672.15
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-386.51$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-386.51$386.51
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-386.51$773.02
08/02/2021PAYMENTSTEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32409$-388.51$1,159.53
07/14/2021BILLGAMETTE, HILDA S$1,548.04$1,548.04
02/23/2021PAYMENTWELLS FARGO MORTGAGE CHECK NUM: WIRE$-375.72$0.00
12/23/2020PAYMENTWFRETS CHECK NUM: ACH$-375.72$375.72
09/30/2020PAYMENTWELLS FARGO MORTGAGE CHECK NUM: ACH$-375.72$751.44
07/30/2020PAYMENTWELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE$-375.70$1,127.16
07/15/2020BILLTAYLOR, JULIE MARIE ET AL$1,502.86$1,502.86
02/20/2020PAYMENTWFRETS CHECK NUM: ACH$-364.33$0.00
12/20/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-364.33$364.33
10/03/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-364.33$728.66
07/26/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-365.49$1,092.99
07/10/2019BILLTAYLOR, JULIE MARIE ET AL$1,458.48$1,458.48
02/27/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-365.25$0.00
12/11/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-365.25$365.25
09/13/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-365.25$730.50
07/17/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-366.43$1,095.75
07/09/2018BILLTAYLOR, JULIE MARIE ET AL$1,462.18$1,462.18
02/22/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-327.48$0.00
12/12/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-327.48$327.48
09/19/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-327.48$654.96
07/27/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-330.23$982.44
07/07/2017BILLTAYLOR, JULIE MARIE ET AL$1,312.67$1,312.67
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-328.23$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-328.23$328.23
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-328.23$656.46
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-328.23$984.69
07/08/2016BILLTAYLOR, JULIE MARIE ET AL$1,312.92$1,312.92
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-321.89$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-321.89$321.89
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-321.89$643.78
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-321.90$965.67
07/08/2015BILLTAYLOR, JULIE MARIE ET AL$1,287.57$1,287.57
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-312.51$0.00
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-312.51$312.51
10/01/2014PAYMENTSTEWART TITLE CO CHECK NUM: 11020156$-312.51$625.02
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-313.80$937.53
07/10/2014BILLKRACKE, ANDREA M$1,251.33$1,251.33
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-303.41$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-303.41$303.41
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-303.41$606.82
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-303.42$910.23
07/16/2013BILLKRACKE, ANDREA M$1,213.65$1,213.65
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-294.57$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-294.57$294.57
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-294.57$589.14
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-294.60$883.71
07/10/2012BILLKRACKE, ANDREA M$1,178.31$1,178.31
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-285.99$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-285.99$285.99
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-285.99$571.98
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-286.01$857.97
07/14/2011BILLKRACKE, ANDREA M$1,143.98$1,143.98
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-277.66$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-277.66$277.66
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-277.66$555.32
08/12/2010PAYMENTFIRST AMERICAN TAX SERVICE CHECK NUM: 756508$-277.69$832.98
07/14/2010BILLKRACKE, ANDREA M$1,110.67$1,110.67
02/24/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: 739560$-269.58$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-269.58$269.58
10/26/2009PAYMENTFIRST AMERICAN TAX SERVICE CHECK NUM: 702046$-269.58$539.16
09/16/2009PAYMENTCENLAR MORTGAGE CHECK NUM: WIRE$-270.84$808.74
09/08/2009ADJUSTMENTRETURNED CK 384996 NUM: VARIOUS$270.84$1,079.58
08/19/2009VOIDLAND AMERICA CHECK NUM: VARIOUS$-270.84$808.74
07/21/2009BILLKRACKE, ANDREA M$1,079.58$1,079.58
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-260.65$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$260.65$260.65
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-260.65$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-260.65$260.65
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-260.65$521.30
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-261.92$781.95
07/14/2008BILLKRACKE, ANDREA M$1,043.87$1,043.87
03/03/2008PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-246.12$0.00
12/26/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-246.12$246.12
10/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-246.12$492.24
07/31/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-246.13$738.36
07/13/2007BILLKRACKE, ANDREA M$984.49$984.49
03/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-238.95$0.00
03/02/2007ADJUSTMENTapplied to wrong number NUM: 013609$158.72$238.95
02/26/2007VOIDSUNTRUST MORTGAGE CHECK NUM: 013609$-158.72$80.23
12/29/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-238.95$238.95
09/28/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-238.95$477.90
08/02/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-238.96$716.85
07/19/2006BILLKRACKE, ANDREA M$955.81$955.81
03/01/2006PAYMENTTax Service Code: NORW CHECK NUM: VARIOUS$-231.99$0.00
12/30/2005PAYMENTWELLS FARGO CHECK NUM: MULTI$-231.99$231.99
10/06/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-231.99$463.98
08/12/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-232.00$695.97
07/21/2005BILLKRACKE, ANDREA M$927.97$927.97
03/04/2005PAYMENT@$-231.32$0.00
12/29/2004PAYMENT@$-231.32$231.32
10/14/2004PAYMENT@$-231.32$462.64
08/24/2004PAYMENT@$-231.33$693.96
07/01/2004BILLKRACKE, ANDREA M @$925.29$925.29
03/10/2004PAYMENT@$-229.21$0.00
12/03/2003PAYMENT@$-229.21$229.21
10/05/2003PAYMENT@$-229.21$458.42
08/19/2003PAYMENT@$-229.24$687.63
07/01/2003BILLMARCH, JACK F JR @$916.87$916.87