Tax Account 049-017-001

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Owners

STANTON, LAWRENCE D & TERRI G
8442 W 3370 S
MAGNA, UT 84044-2706

797377

Account Summary

Account ID	049-017-001
Account Type	Real Estate
Location	750 BRONCO DR
Balance	$825.17
Currently Due	$0.00

Account ID

049-017-001

Account Type

Real Estate

Location

750 BRONCO DR

Balance

$825.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,603.36
Total	$1,603.36
Paid	$778.19
Balance	$825.17
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

$1,603.36

Total

$1,603.36

Paid

$778.19

Balance

$825.17

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	$365.61	$0.00	$365.61	$365.61	$0.00
2	10/07/2024	10/17/2024	Paid	$412.58	$0.00	$412.58	$412.58	$0.00
3	01/06/2025	01/16/2025	Due	$412.58	$0.00	$412.58	$0.00	$412.58
4	03/03/2025	03/13/2025	Due	$412.59	$0.00	$412.59	$0.00	$825.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,418.93	$0.00	$1,418.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,377.67	$0.00	$1,377.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,406.00	$0.00	$1,406.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,364.95	$0.00	$1,364.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,324.59	$0.00	$1,324.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,330.37	$0.00	$1,330.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,200.01	$0.00	$1,200.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,202.38	$0.00	$1,202.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,188.31	$0.00	$1,188.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,154.97	$0.00	$1,154.97	$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 -	$-412.58	$825.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-365.61	$1,237.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.94	$1,603.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936408. REASON: AMENDMENT TO RE 2025	$365.61	$1,461.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.61	$1,095.81
07/10/2024	BILL	STANTON, LAWRENCE D & TERRI G	$1,461.42	$1,461.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-354.13	$354.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-354.13	$708.26
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411885251	$-356.54	$1,062.39
07/12/2023	BILL	STANTON, LAWRENCE D & TERRI G	$1,418.93	$1,418.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.82	$343.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.82	$687.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-346.21	$1,031.46
07/12/2022	BILL	STANTON, LAWRENCE D & TERRI G	$1,377.67	$1,377.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.50	$0.00
11/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35604	$-351.50	$350.50
09/29/2021	PAYMENT	LAWSON, RICHARD A CHECK NUM: 5577	$-351.00	$702.00
08/13/2021	PAYMENT	LAWSON, RICHARD A CHECK NUM: 5575	$-353.00	$1,053.00
07/14/2021	BILL	LAWSON, RICHARD A	$1,406.00	$1,406.00
12/24/2020	PAYMENT	LAWSON, RICHARC A CHECK NUM: 5568	$-682.48	$0.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-341.24	$682.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-341.23	$1,023.72
07/15/2020	BILL	LAWSON, RICHARD A	$1,364.95	$1,364.95
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-330.85	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.85	$330.85
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.85	$661.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.04	$992.55
07/10/2019	BILL	LAWSON, RICHARD A	$1,324.59	$1,324.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.30	$332.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.30	$664.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.47	$996.90
07/09/2018	BILL	LAWSON, RICHARD A	$1,330.37	$1,330.37
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.31	$299.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.31	$598.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.08	$897.93
07/07/2017	BILL	LAWSON, RICHARD A	$1,200.01	$1,200.01
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.59	$300.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.59	$601.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-300.61	$901.77
07/08/2016	BILL	LAWSON, RICHARD A	$1,202.38	$1,202.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-297.07	$297.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.07	$594.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.10	$891.21
07/08/2015	BILL	LAWSON, RICHARD A	$1,188.31	$1,188.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.42	$288.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.42	$576.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-289.71	$865.26
07/10/2014	BILL	LAWSON, RICHARD A	$1,154.97	$1,154.97
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-280.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.02	$280.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.02	$560.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.05	$840.06
07/16/2013	BILL	LAWSON, RICHARD A	$1,120.11	$1,120.11
01/03/2013	PAYMENT	NETCO INC CHECK NUM: 234790	$-543.74	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.87	$543.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.88	$815.61
07/10/2012	BILL	LAWSON, RICHARD A	$1,087.49	$1,087.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.32	$265.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.32	$530.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.34	$795.96
07/14/2011	BILL	LAWSON, RICHARD A	$1,061.30	$1,061.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.69	$259.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.69	$519.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.71	$779.07
07/14/2010	BILL	LAWSON, RICHARD A	$1,038.78	$1,038.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.13	$252.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.13	$504.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.39	$756.39
07/21/2009	BILL	LAWSON, RICHARD A	$1,009.78	$1,009.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$243.71	$243.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.71	$243.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.71	$487.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.98	$731.13
07/14/2008	BILL	LAWSON, RICHARD A	$976.11	$976.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.62	$233.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.62	$467.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.65	$700.86
07/13/2007	BILL	LAWSON, RICHARD A	$934.51	$934.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.82	$226.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.82	$453.64
07/24/2006	PAYMENT	FIRST AMERICAN TITEL CHECK NUM: 308727	$-226.82	$680.46
07/19/2006	BILL	LAWSON, RICHARD A	$907.28	$907.28
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-212.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-212.37	$212.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-212.37	$424.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-212.40	$637.11
07/21/2005	BILL	FADENRECHT, ADAM T	$849.51	$849.51
03/04/2005	PAYMENT	@	$-211.80	$0.00
12/29/2004	PAYMENT	@	$-211.80	$211.80
10/14/2004	PAYMENT	@	$-211.80	$423.60
08/24/2004	PAYMENT	@	$-211.82	$635.40
07/01/2004	BILL	FADENRECHT, ADAM T @	$847.22	$847.22
03/10/2004	PAYMENT	@	$-209.89	$0.00
01/09/2004	PAYMENT	@	$-209.89	$209.89
09/15/2003	PAYMENT	@	$-209.89	$419.78
07/21/2003	PAYMENT	@	$-209.91	$629.67
07/01/2003	BILL	FADENRECHT, ADAM T @	$839.58	$839.58