Tax Account 1319-19-611-009

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Owners

MOYES, AMANDA B
3450 EAST OAKS DR
SALT LAKE CITY, UT 84124

Account Summary

Account ID	1319-19-611-009
Account Type	Real Estate
Location	111 TRAMWAY DR KINGSBURY GID/CWS
Balance	$224.44
Currently Due	$0.00

Account ID

1319-19-611-009

Account Type

Real Estate

Location

111 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$224.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.03
Total	$898.03
Paid	$673.59
Balance	$224.44
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$898.03

Total

$898.03

Paid

$673.59

Balance

$224.44

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$224.71	$0.00	$224.71	$224.71	$0.00
2	10/07/2024	10/17/2024	Paid	$224.44	$0.00	$224.44	$224.44	$0.00
3	01/06/2025	01/16/2025	Paid	$224.44	$0.00	$224.44	$224.44	$0.00
4	03/03/2025	03/13/2025	Due	$224.44	$0.00	$224.44	$0.00	$224.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.25	$0.00	$872.25	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$845.81	$0.00	$845.81	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$820.10	$0.00	$820.10	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$796.94	$0.00	$796.94	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$772.47	$0.00	$772.47	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$749.05	$0.00	$749.05	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$727.91	$0.00	$727.91	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$709.20	$0.00	$709.20	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$706.22	$0.00	$706.22	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$685.43	$0.00	$685.43	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-224.44	$224.44
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-224.44	$448.88
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-224.71	$673.32
07/15/2024	BILL	MOYES, AMANDA B	$898.03	$898.03
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-218.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-214.74	$436.00
08/14/2023	PAYMENT	SIGNTUARE TITLE COMPANY, LLC SYS 3002215 ORIG: CHECK	$-221.51	$650.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.28	$872.25
08/14/2023	ADJUSTMENT	SIGNTUARE TITLE COMPANY, LLC CHECK 3002215 VOIDED PAYMENT: 1184430. REASON: AMENDMENT TO RE 2024	$221.51	$885.53
07/20/2023	PAYMENT	SIGNTUARE TITLE COMPANY, LLC CHECK 3002215	$-221.51	$664.02
07/14/2023	BILL	CLARK, DOUGLAS J	$885.53	$885.53
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-211.45	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-211.45	$211.45
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-211.45	$422.90
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-211.46	$634.35
07/19/2022	BILL	CLARK, DOUGLAS J	$845.81	$845.81
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-205.02	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-205.02	$205.02
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-205.02	$410.04
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-205.04	$615.06
07/14/2021	BILL	CLARK, DOUGLAS J	$820.10	$820.10
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-199.23	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-199.23	$199.23
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-199.23	$398.46
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-199.25	$597.69
07/13/2020	BILL	CLARK, DOUGLAS J	$796.94	$796.94
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-193.11	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-193.11	$193.11
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-193.11	$386.22
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-193.14	$579.33
07/15/2019	BILL	CLARK, DOUGLAS J	$772.47	$772.47
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-187.26	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-187.26	$187.26
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-187.26	$374.52
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-187.27	$561.78
07/12/2018	BILL	CLARK, DOUGLAS J	$749.05	$749.05
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-181.97	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-181.97	$181.97
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-181.97	$363.94
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-182.00	$545.91
07/14/2017	BILL	CLARK, DOUGLAS J	$727.91	$727.91
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-177.30	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-177.30	$177.30
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-177.30	$354.60
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-177.30	$531.90
07/12/2016	BILL	CLARK, DOUGLAS J	$709.20	$709.20
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-176.55	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-176.55	$176.55
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-176.55	$353.10
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-176.57	$529.65
07/14/2015	BILL	CLARK, DOUGLAS J	$706.22	$706.22
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-171.35	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-171.35	$171.35
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-171.35	$342.70
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-171.38	$514.05
07/17/2014	BILL	CLARK, DOUGLAS J	$685.43	$685.43
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-165.91	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-165.91	$165.91
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-165.91	$331.82
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-165.94	$497.73
07/16/2013	BILL	CLARK, DOUGLAS J	$663.67	$663.67
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-161.16	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-161.16	$161.16
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-161.16	$322.32
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-161.16	$483.48
07/13/2012	BILL	CLARK, DOUGLAS J	$644.64	$644.64
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-157.29	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-157.29	$157.29
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-157.29	$314.58
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-157.31	$471.87
07/15/2011	BILL	CLARK, DOUGLAS J	$629.18	$629.18
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-153.33	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-153.33	$153.33
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-153.33	$306.66
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-153.35	$459.99
07/14/2010	BILL	CLARK, DOUGLAS J	$613.34	$613.34
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-150.13	$0.00
11/13/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-150.13	$150.13
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-150.13	$300.26
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-150.14	$450.39
07/13/2009	BILL	FONTANA, OLIVIER C & CAROL J	$600.53	$600.53
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-133.47	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-133.47	$133.47
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-133.47	$266.94
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-133.47	$400.41
07/18/2008	BILL	FONTANA, OLIVIER C & CAROL J	$533.88	$533.88
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-123.59	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-123.58	$123.59
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-123.58	$247.17
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-123.58	$370.75
07/01/2007	BILL	FONTANA, OLIVIER C & CAROL J	$494.33	$494.33
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-114.44	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-114.42	$114.44
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-114.42	$228.86
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-114.42	$343.28
07/01/2006	BILL	FONTANA, OLIVIER C & CAROL J	$457.70	$457.70
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-105.95	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-105.95	$105.95
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-105.95	$211.90
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-105.95	$317.85
07/01/2005	BILL	FONTANA, OLIVIER C & CAROL J	$423.80	$423.80
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-98.74	$0.00
12/28/2004	PAYMENT	CHASE	$-98.74	$98.74
09/30/2004	PAYMENT	CHASE	$-98.74	$197.48
08/11/2004	PAYMENT	CHASE	$-98.74	$296.22
07/01/2004	BILL	FONTANA, OLIVIER C & CAROL J	$394.96	$394.96
02/25/2004	PAYMENT	CHASE	$-97.76	$0.00
12/31/2003	PAYMENT	CHASE	$-97.76	$97.76
10/02/2003	PAYMENT	CHASE	$-97.76	$195.52
08/12/2003	PAYMENT	33	$-97.76	$293.28
07/01/2003	BILL	FONTANA, OLIVIER C & CAROL J	$391.04	$391.04
12/06/2002	PAYMENT	GORDON BOWMAN	$-193.96	$0.00
11/21/2002	PAYMENT	11	$-1,110.33	$193.96
11/21/2002	INTEREST	Interest to date	$122.13	$1,304.29
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.70	$1,182.16
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.88	$1,172.46
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,168.58
07/02/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,168.58
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,168.58
07/02/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,168.58
07/01/2002	BILL	WETTELAND, WAYNE R	$387.92	$1,168.58
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.00	$780.66
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.36	$753.66
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.64	$736.30
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.86	$726.66
07/01/2001	BILL	WETTELAND, WAYNE R	$385.75	$722.80
07/01/2001	BILL	WETTELAND, WAYNE R	$0.00	$337.05
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.32	$337.05
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.64	$302.73
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.86	$293.09
09/20/2000	PAYMENT	WETTELAND, WAYNE R	$-100.27	$289.23
09/20/2000	PAYMENT	WETTELAND, WAYNE R	$-238.22	$389.50
09/20/2000	INTEREST	Interest to date	$23.35	$627.72
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.86	$604.37
07/01/2000	BILL	WETTELAND, WAYNE R	$385.64	$600.51
07/01/2000	BILL	WETTELAND, WAYNE R	$0.00	$214.87
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.38	$214.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.83	$195.49
09/23/1999	PAYMENT	WETTELAND, WAYNE R	$-562.87	$191.66
09/23/1999	INTEREST	Interest to date	$35.58	$754.53
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.83	$718.95
07/01/1999	BILL	WETTELAND, WAYNE R	$383.30	$715.12
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.68	$331.82
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.69	$304.14
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.87	$294.45
08/11/1998	PAYMENT	WETTELAND, WAYNE R	$-435.97	$290.58
08/11/1998	INTEREST	Interest to date	$29.79	$726.55
07/01/1998	BILL	WETTELAND, WAYNE R	$387.43	$696.76
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.23	$309.33
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.02	$283.10
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.61	$274.08
09/12/1997	PAYMENT	WETTELAND, WAYNE R	$-574.70	$270.47
09/12/1997	INTEREST	Interest to date	$44.31	$845.17
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.61	$800.86
07/01/1997	BILL	WETTELAND, WAYNE R	$360.62	$797.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.97	$436.63
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.69	$400.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.27	$383.97
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.71	$374.70
07/01/1996	BILL	WETTELAND, WAYNE R	$370.99	$370.99
04/02/1996	PAYMENT		$-438.18	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.67	$438.18
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.15	$411.51
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.53	$394.36
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.81	$384.83
07/01/1995	BILL	WETTELAND, WAYNE R	$381.02	$381.02
03/09/1995	PAYMENT		$-94.70	$0.00
03/02/1995	PAYMENT		$-98.49	$94.70
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.79	$193.19
12/13/1994	PAYMENT		$-202.66	$189.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.47	$392.06
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.79	$382.59
07/01/1994	BILL	WETTELAND, WAYNE R	$378.80	$378.80
04/07/1994	PAYMENT		$-101.76	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$8.72	$101.76
01/18/1994	PAYMENT		$-292.05	$93.04
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.30	$385.09
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.72	$375.79
07/01/1993	BILL	WETTELAND, WAYNE R	$372.07	$372.07
03/12/1993	PAYMENT		$-287.65	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.16	$287.65
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.66	$278.49
08/25/1992	PAYMENT		$-91.61	$274.83
07/01/1992	BILL	WETTELAND, WAYNE R	$366.44	$366.44
04/15/1992	PAYMENT		$-190.82	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.06	$190.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.47	$176.76
01/03/1992	PAYMENT		$-90.11	$173.29
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.47	$263.40
08/13/1991	PAYMENT		$-86.64	$259.93
07/01/1991	BILL	KROEGER PROPERTIES & VINYARD,	$346.57	$346.57
08/15/1990	PAYMENT		$-339.79	$0.00
07/01/1990	BILL	KROEGER PROPERTIES & VINYARD,	$339.79	$339.79
08/10/1989	PAYMENT		$-311.96	$0.00
07/01/1989	BILL	KROEGER PROPERTIES & VINYARD,	$311.96	$311.96
07/12/1988	PAYMENT		$-287.33	$0.00
07/01/1988	BILL	KROEGER PROPERTIES & VINYARD,	$287.33	$287.33
08/12/1987	PAYMENT		$-293.50	$0.00
07/01/1987	BILL	KROEGER PROPERTIES & VINYARD,	$293.50	$293.50
07/25/1986	PAYMENT		$-291.38	$0.00
07/01/1986	BILL	KROEGER PROPERTIES & VINYARD,W	$291.38	$291.38