Tax Account 048-009-018

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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	$1,008.16
Currently Due	$504.08

Account ID

048-009-018

Account Type

Real Estate

Location

576 SHADYBROOK DR

Balance

$1,008.16

Currently Due

$504.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,016.66
Total	$2,016.66
Paid	$1,008.50
Balance	$1,008.16
Due	$504.08
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

$2,016.66

Total

$2,016.66

Paid

$1,008.50

Balance

$1,008.16

Due

$504.08

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	$504.42	$0.00	$0.00	$504.42	$504.42	$0.00
2	10/06/2025	10/16/2025	Paid	$504.08	$0.00	$0.00	$504.08	$504.08	$0.00
3	01/05/2026	01/15/2026	Due	$504.08	$0.00	$0.00	$504.08	$0.00	$504.08
4	03/02/2026	03/12/2026	Due	$504.08	$0.00	$0.00	$504.08	$0.00	$1,008.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,048.21	$0.00	$0.00	$2,048.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,805.72	$0.00	$0.00	$1,805.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,672.15	$0.00	$0.00	$1,672.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,548.04	$0.00	$0.00	$1,548.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,502.86	$0.00	$0.00	$1,502.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,458.48	$0.00	$0.00	$1,458.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,462.18	$0.00	$0.00	$1,462.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,312.67	$0.00	$0.00	$1,312.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,312.92	$0.00	$0.00	$1,312.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,287.57	$0.00	$0.00	$1,287.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,251.33	$0.00	$0.00	$1,251.33	$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	1.23	1.20	.60
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-504.08	$1,008.16
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-504.42	$1,512.24
07/11/2025	BILL	GAMETTE, HILDA S	$2,016.66	$2,016.66
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-520.21	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.15	$520.21
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.15	$1,040.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-487.70	$1,560.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.22	$2,048.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936178. REASON: AMENDMENT TO RE 2025	$487.70	$1,949.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.70	$1,462.29
07/10/2024	BILL	GAMETTE, HILDA S	$1,949.99	$1,949.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.83	$450.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.83	$901.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.23	$1,352.49
07/12/2023	BILL	GAMETTE, HILDA S	$1,805.72	$1,805.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.44	$417.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.44	$834.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.83	$1,252.32
07/12/2022	BILL	GAMETTE, HILDA S	$1,672.15	$1,672.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.51	$386.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.51	$773.02
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32409	$-388.51	$1,159.53
07/14/2021	BILL	GAMETTE, HILDA S	$1,548.04	$1,548.04
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-375.72	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-375.72	$375.72
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-375.72	$751.44
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-375.70	$1,127.16
07/15/2020	BILL	TAYLOR, JULIE MARIE ET AL	$1,502.86	$1,502.86
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-364.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.33	$364.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.33	$728.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.49	$1,092.99
07/10/2019	BILL	TAYLOR, JULIE MARIE ET AL	$1,458.48	$1,458.48
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.25	$365.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.25	$730.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.43	$1,095.75
07/09/2018	BILL	TAYLOR, JULIE MARIE ET AL	$1,462.18	$1,462.18
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.48	$327.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.48	$654.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.23	$982.44
07/07/2017	BILL	TAYLOR, JULIE MARIE ET AL	$1,312.67	$1,312.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.23	$328.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.23	$656.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-328.23	$984.69
07/08/2016	BILL	TAYLOR, JULIE MARIE ET AL	$1,312.92	$1,312.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-321.89	$321.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.89	$643.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.90	$965.67
07/08/2015	BILL	TAYLOR, JULIE MARIE ET AL	$1,287.57	$1,287.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.51	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.51	$312.51
10/01/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020156	$-312.51	$625.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.80	$937.53
07/10/2014	BILL	KRACKE, ANDREA M	$1,251.33	$1,251.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.41	$303.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.41	$606.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.42	$910.23
07/16/2013	BILL	KRACKE, ANDREA M	$1,213.65	$1,213.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.57	$294.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.57	$589.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.60	$883.71
07/10/2012	BILL	KRACKE, ANDREA M	$1,178.31	$1,178.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.99	$285.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.99	$571.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.01	$857.97
07/14/2011	BILL	KRACKE, ANDREA M	$1,143.98	$1,143.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.66	$277.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.66	$555.32
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-277.69	$832.98
07/14/2010	BILL	KRACKE, ANDREA M	$1,110.67	$1,110.67
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-269.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.58	$269.58
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-269.58	$539.16
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-270.84	$808.74
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$270.84	$1,079.58
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-270.84	$808.74
07/21/2009	BILL	KRACKE, ANDREA M	$1,079.58	$1,079.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$260.65	$260.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.65	$260.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.65	$521.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.92	$781.95
07/14/2008	BILL	KRACKE, ANDREA M	$1,043.87	$1,043.87
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.12	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.12	$246.12
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.12	$492.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.13	$738.36
07/13/2007	BILL	KRACKE, ANDREA M	$984.49	$984.49
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.95	$0.00
03/02/2007	ADJUSTMENT	applied to wrong number NUM: 013609	$158.72	$238.95
02/26/2007	VOID	SUNTRUST MORTGAGE CHECK NUM: 013609	$-158.72	$80.23
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.95	$238.95
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.95	$477.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.96	$716.85
07/19/2006	BILL	KRACKE, ANDREA M	$955.81	$955.81
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-231.99	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-231.99	$231.99
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-231.99	$463.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-232.00	$695.97
07/21/2005	BILL	KRACKE, ANDREA M	$927.97	$927.97
03/04/2005	PAYMENT	@	$-231.32	$0.00
12/29/2004	PAYMENT	@	$-231.32	$231.32
10/14/2004	PAYMENT	@	$-231.32	$462.64
08/24/2004	PAYMENT	@	$-231.33	$693.96
07/01/2004	BILL	KRACKE, ANDREA M @	$925.29	$925.29
03/10/2004	PAYMENT	@	$-229.21	$0.00
12/03/2003	PAYMENT	@	$-229.21	$229.21
10/05/2003	PAYMENT	@	$-229.21	$458.42
08/19/2003	PAYMENT	@	$-229.24	$687.63
07/01/2003	BILL	MARCH, JACK F JR @	$916.87	$916.87