Tax Account 1319-19-716-001

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Owners

JONES, BRADLEY WILLIS & JANA A
1028 S DONNER WAY
SALT LAKE CITY, UT 84108

JONES, BRADLEY WILLIS

JONES, JANA A

Account Summary

Account ID	1319-19-716-001
Account Type	Real Estate
Location	776 BIGLER CT KINGSBURY GID/CWS
Balance	$2,563.38
Currently Due	$854.46

Account ID

1319-19-716-001

Account Type

Real Estate

Location

776 BIGLER CT
KINGSBURY GID/CWS

Balance

$2,563.38

Currently Due

$854.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,418.09
Total	$3,418.09
Paid	$854.71
Balance	$2,563.38
Due	$854.46
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,418.09

Total

$3,418.09

Paid

$854.71

Balance

$2,563.38

Due

$854.46

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$854.71	$0.00	$854.71	$854.71	$0.00
2	10/07/2024	10/17/2024	Due	$854.46	$0.00	$854.46	$0.00	$854.46
3	01/06/2025	01/16/2025	Due	$854.46	$0.00	$854.46	$0.00	$1,708.92
4	03/03/2025	03/13/2025	Due	$854.46	$0.00	$854.46	$0.00	$2,563.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,169.68	$0.00	$3,169.68	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,935.00	$0.00	$2,935.00	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,718.03	$0.00	$2,718.03	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,629.07	$52.58	$2,681.65	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,535.04	$0.00	$2,535.04	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,417.32	$0.00	$2,417.32	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,323.14	$0.00	$2,323.14	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,264.13	$0.00	$2,264.13	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,259.10	$0.00	$2,259.10	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,188.16	$0.00	$2,188.16	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-854.71	$2,563.38
07/15/2024	BILL	JONES, BRADLEY WILLIS & JANA A	$3,418.09	$3,418.09
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-792.36	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-792.36	$792.36
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-785.93	$1,584.72
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-799.03	$2,370.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.57	$3,169.68
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213916. REASON: AMENDMENT TO RE 2024	$799.03	$3,195.25
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-799.03	$2,396.22
07/14/2023	BILL	JONES, BRADLEY WILLIS & JANA A	$3,195.25	$3,195.25
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-733.74	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-733.74	$733.74
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-733.74	$1,467.48
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-733.78	$2,201.22
07/19/2022	BILL	JONES, BRADLEY WILLIS & JANA A	$2,935.00	$2,935.00
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-679.50	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-679.50	$679.50
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-679.50	$1,359.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-679.53	$2,038.50
07/14/2021	BILL	JONES, BRADLEY WILLIS & JANA A	$2,718.03	$2,718.03
03/10/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-26.29	$0.00
03/10/2021	PAYMENT	US HOME MORTGAGE SERV CHECK	$-657.26	$26.29
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-657.26	$683.55
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.29	$1,340.81
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-657.26	$1,314.52
09/17/2020	PAYMENT	FLAGSTAR C/O CORELOGIC CHECK	$-683.58	$1,971.78
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.29	$2,655.36
07/13/2020	BILL	JONES, BRADLEY WILLIS & JANA A	$2,629.07	$2,629.07
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-633.76	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-633.76	$633.76
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-633.76	$1,267.52
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-633.76	$1,901.28
07/15/2019	BILL	JONES, BRADLEY WILLIS & JANA A	$2,535.04	$2,535.04
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-604.33	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-604.33	$604.33
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-604.33	$1,208.66
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-604.33	$1,812.99
07/12/2018	BILL	JONES, BRADLEY WILLIS & JANA A	$2,417.32	$2,417.32
03/01/2018	PAYMENT	GREENTREES LLC CHECK	$-580.78	$0.00
01/04/2018	PAYMENT	GREENTREES LLC CHECK	$-580.78	$580.78
10/04/2017	PAYMENT	GREENTREES LLC CHECK	$-580.78	$1,161.56
08/24/2017	PAYMENT	GREENTREES LLC CHECK	$-580.80	$1,742.34
07/14/2017	BILL	GREENTREES LLC	$2,323.14	$2,323.14
03/09/2017	PAYMENT	GREENTREES LLC CHECK	$-566.03	$0.00
01/13/2017	PAYMENT	GREENTREES LLC CHECK	$-566.03	$566.03
10/06/2016	PAYMENT	GREENTREES LLC CHECK	$-566.03	$1,132.06
08/21/2016	PAYMENT	GREENTREES LLC CHECK	$-566.04	$1,698.09
07/12/2016	BILL	GREENTREES LLC	$2,264.13	$2,264.13
03/09/2016	PAYMENT	GREENTREES LLC CHECK	$-564.77	$0.00
01/06/2016	PAYMENT	GREENTREES LLC CHECK	$-564.77	$564.77
10/01/2015	PAYMENT	GREENTREES LLC CHECK	$-564.77	$1,129.54
08/13/2015	PAYMENT	GREENTREES LLC CHECK	$-564.79	$1,694.31
07/14/2015	BILL	GREENTREES LLC	$2,259.10	$2,259.10
03/02/2015	PAYMENT	GREENTREES LLC CHECK	$-547.04	$0.00
01/02/2015	PAYMENT	GREENTREES LLC CHECK	$-547.04	$547.04
10/09/2014	PAYMENT	GREENTREES LLC CHECK	$-547.04	$1,094.08
08/15/2014	PAYMENT	GREENTREES LLC CHECK	$-547.04	$1,641.12
07/17/2014	BILL	GREENTREES LLC	$2,188.16	$2,188.16
02/25/2014	PAYMENT	GREENTREES LLC CHECK	$-529.76	$0.00
01/02/2014	PAYMENT	GREENTREES LLC CHECK	$-529.76	$529.76
10/16/2013	PAYMENT	GREENTREES LLC CHECK	$-529.76	$1,059.52
08/14/2013	PAYMENT	GREENTREES LLC CHECK	$-529.77	$1,589.28
07/16/2013	BILL	GREENTREES LLC	$2,119.05	$2,119.05
02/20/2013	PAYMENT	GREENTREES LLC CHECK	$-508.79	$0.00
01/07/2013	PAYMENT	GREENTREES LLC CHECK	$-508.79	$508.79
09/20/2012	PAYMENT	GREENTREES LLC CHECK	$-508.79	$1,017.58
08/13/2012	PAYMENT	GREENTREES LLC CHECK	$-508.80	$1,526.37
07/13/2012	BILL	GREENTREES LLC	$2,035.17	$2,035.17
03/01/2012	PAYMENT	GREENTREES LLC CHECK	$-478.96	$0.00
12/30/2011	PAYMENT	GREENTREES LLC CHECK	$-478.96	$478.96
10/05/2011	PAYMENT	GREENTREES LLC CHECK	$-478.96	$957.92
08/17/2011	PAYMENT	GREENTREES LLC CHECK	$-478.99	$1,436.88
07/15/2011	BILL	GREENTREES LLC	$1,915.87	$1,915.87
03/07/2011	PAYMENT	GREENTREES LLC CHECK	$-455.26	$0.00
12/28/2010	PAYMENT	GREENTREES LLC CHECK	$-455.26	$455.26
09/27/2010	PAYMENT	GREENTREES LLC CHECK	$-455.26	$910.52
08/11/2010	PAYMENT	GREENTREES LLC CHECK	$-455.26	$1,365.78
07/14/2010	BILL	GREENTREES LLC	$1,821.04	$1,821.04
03/08/2010	PAYMENT	GREENTREES LLC CHECK	$-427.52	$0.00
01/04/2010	PAYMENT	GREENTREES LLC CHECK	$-427.52	$427.52
10/01/2009	PAYMENT	GREENTREES LLC CHECK	$-427.52	$855.04
08/17/2009	PAYMENT	GREENTREES LLC CHECK	$-427.53	$1,282.56
07/13/2009	BILL	GREENTREES LLC	$1,710.09	$1,710.09
03/13/2009	PAYMENT	PSP REAL ESTATE INVESTMENTS LL CHECK	$-381.48	$0.00
01/08/2009	PAYMENT	PSP REAL ESTATE INVESTMENTS LL CHECK	$-381.48	$381.48
09/30/2008	PAYMENT	PSP REAL ESTATE INVESTMENTS LL CHECK	$-381.48	$762.96
08/06/2008	PAYMENT	PSP REAL ESTATE INVESTMENTS LL CHECK	$-381.51	$1,144.44
07/18/2008	BILL	PSP REAL ESTATE INVESTMENTS LL	$1,525.95	$1,525.95
04/25/2008	PAYMENT	CHOICE PERFORMANCE I	$-755.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.32	$755.91
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.13	$720.59
08/27/2007	PAYMENT	CHOICE PERFORMANCE I	$-706.44	$706.46
07/01/2007	BILL	CHOICE PERFORMANCE INC	$1,412.90	$1,412.90
08/09/2006	PAYMENT	CHOICE PERFORMANCE I	$-1,308.25	$0.00
07/01/2006	BILL	CHOICE PERFORMANCE INC	$1,308.25	$1,308.25
04/18/2006	PAYMENT	CHOICE PERFORMANCE	$-648.07	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.28	$648.07
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.11	$617.79
09/20/2005	PAYMENT	CHOICE PERFORMANCE	$-302.83	$605.68
08/12/2005	PAYMENT	CHOICE PERFORMANCE I	$-302.83	$908.51
07/01/2005	BILL	CHOICE PERFORMANCE INC	$1,211.34	$1,211.34
03/17/2005	PAYMENT	LORAL LANGEMEIER	$-575.76	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.29	$575.76
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-282.23	$564.47
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-282.23	$846.70
07/01/2004	BILL	VRONAY, DENNIS F & THEODORA	$1,128.93	$1,128.93
02/17/2004	PAYMENT	BANK OF AMERICA	$-279.19	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-279.19	$279.19
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-279.19	$558.38
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-279.19	$837.57
07/01/2003	BILL	VRONAY, DENNIS F & THEODORA	$1,116.76	$1,116.76
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-277.61	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-277.58	$277.61
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-277.58	$555.19
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-277.58	$832.77
07/01/2002	BILL	VRONAY, DENNIS F & THEODORA	$1,110.35	$1,110.35
03/04/2002	PAYMENT	VRONAY, DENNIS F & T	$-216.50	$0.00
01/04/2002	PAYMENT	VRONAY, DENNIS F & T	$-216.50	$216.50
10/01/2001	PAYMENT	VRONAY, DENNIS F & T	$-216.50	$433.00
08/07/2001	PAYMENT	VRONAY, DENNIS F & T	$-216.50	$649.50
07/01/2001	BILL	VRONAY, DENNIS F & THEODORA	$866.00	$866.00
03/05/2001	PAYMENT	VRONAY, DENNIS F & T	$-216.47	$0.00
12/28/2000	PAYMENT	VRONAY, DENNIS F & T	$-216.44	$216.47
10/03/2000	PAYMENT	VRONAY, DENNIS F & T	$-216.44	$432.91
08/18/2000	PAYMENT	VRONAY, DENNIS F & T	$-216.44	$649.35
07/01/2000	BILL	VRONAY, DENNIS F & THEODORA	$865.79	$865.79
03/03/2000	PAYMENT	VRONAY, DENNIS F & T	$-215.14	$0.00
01/04/2000	PAYMENT	VRONAY, DENNIS F & T	$-215.14	$215.14
09/27/1999	PAYMENT	VRONAY, DENNIS F & T	$-215.14	$430.28
08/11/1999	PAYMENT	VRONAY, DENNIS F & T	$-215.14	$645.42
07/01/1999	BILL	VRONAY, DENNIS F & THEODORA	$860.56	$860.56
02/22/1999	PAYMENT	VRONAY, DENNIS F & T	$-216.83	$0.00
12/30/1998	PAYMENT	VRONAY, DENNIS F & T	$-216.83	$216.83
10/07/1998	PAYMENT	VRONAY, DENNIS F & T	$-216.83	$433.66
08/13/1998	PAYMENT	VRONAY, DENNIS F & T	$-216.83	$650.49
07/01/1998	BILL	VRONAY, DENNIS F & THEODORA	$867.32	$867.32
03/02/1998	PAYMENT	BURNS, LEANNE & HEAL	$-410.33	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.05	$410.33
09/02/1997	PAYMENT	11	$-201.13	$402.28
08/15/1997	PAYMENT	BURNS, LEANNE & HEAL	$-201.13	$603.41
07/01/1997	BILL	BURNS, LEANNE & HEALY, MATTHEW	$804.54	$804.54
03/07/1997	PAYMENT	BURNS, LEANNE	$-220.15	$0.00
01/13/1997	PAYMENT	BURNS, LEANNE	$-220.14	$220.15
10/08/1996	PAYMENT	BURNS, LEANNE	$-220.14	$440.29
08/20/1996	PAYMENT	BURNS, LEANNE	$-220.14	$660.43
07/01/1996	BILL	BURNS, LEANNE	$880.57	$880.57
02/27/1996	PAYMENT		$-974.19	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$40.59	$974.19
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$22.55	$933.60
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.02	$911.05
07/01/1995	BILL	BURNS, LEANNE	$902.03	$902.03
03/13/1995	PAYMENT		$-223.30	$0.00
12/20/1994	PAYMENT		$-223.29	$223.30
09/28/1994	PAYMENT		$-223.29	$446.59
08/09/1994	PAYMENT		$-223.29	$669.88
07/01/1994	BILL	BURNS, LEANNE	$893.17	$893.17
03/09/1994	PAYMENT		$-219.13	$0.00
01/03/1994	PAYMENT		$-219.13	$219.13
10/27/1993	PAYMENT		$-447.03	$438.26
10/27/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$885.29
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.77	$885.29
07/01/1993	BILL	BURNS, LEANNE	$876.52	$876.52
02/25/1993	PAYMENT		$-215.85	$0.00
01/13/1993	PAYMENT		$-215.82	$215.85
10/15/1992	PAYMENT		$-215.82	$431.67
08/20/1992	PAYMENT		$-215.82	$647.49
07/01/1992	BILL	BURNS, LEANNE	$863.31	$863.31
04/21/1992	PAYMENT		$-229.57	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.02	$229.57
01/17/1992	PAYMENT		$-215.55	$215.55
10/15/1991	PAYMENT		$-215.55	$431.10
08/27/1991	PAYMENT		$-215.55	$646.65
07/01/1991	BILL	BURNS, LEANNE	$862.20	$862.20
03/11/1991	PAYMENT		$-210.96	$0.00
01/14/1991	PAYMENT		$-210.94	$210.96
10/10/1990	PAYMENT		$-210.94	$421.90
08/15/1990	PAYMENT		$-210.94	$632.84
07/01/1990	BILL	BURNS, LEANNE	$843.78	$843.78
03/06/1990	PAYMENT		$-192.50	$0.00
01/11/1990	PAYMENT		$-192.47	$192.50
10/09/1989	PAYMENT		$-192.47	$384.97
09/28/1989	PAYMENT		$-200.17	$577.44
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.70	$777.61
07/01/1989	BILL	BURNS, LEANNE	$769.91	$769.91
03/09/1989	PAYMENT		$-177.27	$0.00
01/12/1989	PAYMENT		$-177.27	$177.27
10/04/1988	PAYMENT		$-177.27	$354.54
07/15/1988	PAYMENT		$-177.27	$531.81
07/01/1988	BILL	BURNS, LEANNE	$709.08	$709.08
04/08/1988	PAYMENT		$-155.36	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.78	$155.36
01/06/1988	PAYMENT		$-144.57	$144.58
08/14/1987	PAYMENT		$-289.14	$289.15
07/01/1987	BILL	KNIGHT, GORDON R & DORIS Y P	$578.29	$578.29
03/23/1987	PAYMENT		$-277.51	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.97	$277.51
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.19	$264.54
08/12/1986	PAYMENT		$-966.68	$259.35
08/12/1986	INTEREST	Interest to date	$60.48	$1,226.03
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.19	$1,165.55
07/01/1986	BILL	KINGSBURY NOTE INVESTORS	$518.69	$1,160.36
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$92.39	$641.67
07/01/1985	BILL	KINGSBURY NOTE INVESTO	$549.28	$549.28