Tax Account 049-013-004

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Owners

LYON, MATT
2457 W 3300 S
WEST HAVEN, UT 84401-9075

749292

Account Summary

Account ID	049-013-004
Account Type	Real Estate
Location	855 ONE EYE DR
Balance	$1,498.00
Currently Due	$0.00

Account ID

049-013-004

Account Type

Real Estate

Location

855 ONE EYE DR

Balance

$1,498.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,913.13
Total	$2,913.13
Paid	$1,415.13
Balance	$1,498.00
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

$2,913.13

Total

$2,913.13

Paid

$1,415.13

Balance

$1,498.00

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	$666.13	$0.00	$666.13	$666.13	$0.00
2	10/07/2024	10/17/2024	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
3	01/06/2025	01/16/2025	Due	$749.00	$0.00	$749.00	$0.00	$749.00
4	03/03/2025	03/13/2025	Due	$749.00	$0.00	$749.00	$0.00	$1,498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,586.29	$0.00	$2,586.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,511.03	$0.00	$2,511.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,577.84	$0.00	$2,577.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,502.66	$0.00	$2,502.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,429.16	$0.00	$2,429.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,427.50	$0.00	$2,427.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,126.67	$0.00	$2,126.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,122.42	$0.00	$2,122.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,060.61	$0.00	$2,060.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,001.86	$0.00	$2,001.86	$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 -	$-749.00	$1,498.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-666.13	$2,247.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.33	$2,913.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938621. REASON: AMENDMENT TO RE 2025	$666.13	$2,663.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.13	$1,997.67
07/10/2024	BILL	LYON, MATT	$2,663.80	$2,663.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-645.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.97	$645.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.97	$1,291.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.38	$1,937.91
07/12/2023	BILL	LYON, MATT	$2,586.29	$2,586.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.16	$627.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.16	$1,254.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-629.55	$1,881.48
07/12/2022	BILL	LYON, MATT	$2,511.03	$2,511.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.96	$643.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.96	$1,287.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.96	$1,931.88
07/14/2021	BILL	LYON, MATT	$2,577.84	$2,577.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.31	$614.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.31	$1,244.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.30	$1,873.36
07/15/2020	BILL	LYON, MATT	$2,502.66	$2,502.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.00	$607.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.00	$1,214.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-608.16	$1,821.00
07/10/2019	BILL	LYON, MATT	$2,429.16	$2,429.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-606.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.58	$606.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.58	$1,213.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.76	$1,819.74
07/09/2018	BILL	LYON, MATT & CHARLENE M	$2,427.50	$2,427.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.98	$530.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.98	$1,061.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.73	$1,592.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$533.73	$2,126.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-533.73	$1,592.94
07/07/2017	BILL	LYON, MATT & CHARLENE M	$2,126.67	$2,126.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.60	$530.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.60	$1,061.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.62	$1,591.80
07/08/2016	BILL	LYON, MATT & CHARLENE M	$2,122.42	$2,122.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.15	$515.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.15	$1,030.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.16	$1,545.45
07/08/2015	BILL	LYON, MATT & CHARLENE M	$2,060.61	$2,060.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-500.15	$500.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.15	$1,000.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.41	$1,500.45
07/10/2014	BILL	LYON, MATT & CHARLENE M	$2,001.86	$2,001.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.58	$485.58
08/26/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1276273	$-485.58	$971.16
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-485.58	$1,456.74
07/16/2013	BILL	LYON, MATT & CHARLENE M	$1,942.32	$1,942.32
02/15/2013	PAYMENT	UAMC CHECK NUM: 11340	$-468.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.65	$468.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.65	$937.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.68	$1,405.95
07/10/2012	BILL	HALL, RAYMOND W & JOAN M	$1,874.63	$1,874.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.00	$455.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-455.00	$910.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.03	$1,365.00
07/14/2011	BILL	HALL, RAYMOND W & JOAN M	$1,820.03	$1,820.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.62	$467.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.62	$935.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.64	$1,402.86
07/14/2010	BILL	HALL, RAYMOND W & JOAN M	$1,870.50	$1,870.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-454.00	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-454.00	$454.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-454.00	$908.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.28	$1,362.00
07/21/2009	BILL	HALL, RAYMOND W & JOAN M	$1,817.28	$1,817.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-439.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-439.71	$439.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-439.71	$879.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-440.97	$1,319.13
07/14/2008	BILL	HALL, RAYMOND W & JOAN M	$1,760.10	$1,760.10
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-425.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-425.00	$425.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-425.00	$850.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-425.03	$1,275.00
07/13/2007	BILL	HALL, RAYMOND W & JOAN M	$1,700.03	$1,700.03
02/09/2007	PAYMENT	STEWART TITLE CHECK NUM: 27278	$-412.62	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-412.62	$412.62
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-412.62	$825.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-412.65	$1,237.86
07/19/2006	BILL	STICKLER, ELISE B	$1,650.51	$1,650.51
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-386.35	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-386.35	$386.35
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-386.35	$772.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-386.37	$1,159.05
07/21/2005	BILL	STICKLER, SHAWN E & ELISE B	$1,545.42	$1,545.42
02/16/2005	PAYMENT	@	$-386.95	$0.00
12/15/2004	PAYMENT	@	$-386.95	$386.95
10/05/2004	PAYMENT	@	$-386.95	$773.90
08/04/2004	PAYMENT	@	$-386.97	$1,160.85
07/01/2004	BILL	STICKLER, SHAWN E & EL @	$1,547.82	$1,547.82
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BADER, EDWARD & SANDRA @	$72.13	$72.13