Tax Account 1320-33-816-009

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Owners

JOHNSON, JUSTIN M
648 E 380 S
LEHI, UT 84043

Account Summary

Account ID	1320-33-816-009
Account Type	Real Estate
Location	1364 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$2,309.16
Currently Due	$769.72

Account ID

1320-33-816-009

Account Type

Real Estate

Location

1364 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$2,309.16

Currently Due

$769.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,079.16
Total	$3,079.16
Paid	$770.00
Balance	$2,309.16
Due	$769.72
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,079.16

Total

$3,079.16

Paid

$770.00

Balance

$2,309.16

Due

$769.72

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$770.00	$0.00	$770.00	$770.00	$0.00
2	10/07/2024	10/17/2024	Due	$769.72	$0.00	$769.72	$0.00	$769.72
3	01/06/2025	01/16/2025	Due	$769.72	$0.00	$769.72	$0.00	$1,539.44
4	03/03/2025	03/13/2025	Due	$769.72	$0.00	$769.72	$0.00	$2,309.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,851.06	$0.00	$2,851.06	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,768.03	$0.00	$2,768.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,562.98	$0.00	$2,562.98	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,478.71	$0.00	$2,478.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,392.58	$0.00	$2,392.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,283.01	$0.00	$2,283.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,190.98	$0.00	$2,190.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,135.48	$0.00	$2,135.48	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,131.21	$0.00	$2,131.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,069.13	$0.00	$2,069.13	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-770.00	$2,309.16
07/15/2024	BILL	JOHNSON, JUSTIN M	$3,079.16	$3,079.16
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-712.70	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-712.70	$712.70
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-712.70	$1,425.40
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-712.96	$2,138.10
07/14/2023	BILL	JOHNSON, JUSTIN M	$2,851.06	$2,851.06
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-692.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-692.00	$692.00
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-692.00	$1,384.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-692.03	$2,076.00
07/19/2022	BILL	JOHNSON, JUSTIN M	$2,768.03	$2,768.03
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-640.74	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-640.74	$640.74
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-640.74	$1,281.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-640.76	$1,922.22
07/14/2021	BILL	JOHNSON, JUSTIN M	$2,562.98	$2,562.98
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-619.67	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-619.67	$619.67
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-619.67	$1,239.34
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-619.70	$1,859.01
07/13/2020	BILL	JOHNSON, JUSTIN M	$2,478.71	$2,478.71
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-598.14	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-598.14	$598.14
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-598.14	$1,196.28
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-598.16	$1,794.42
07/15/2019	BILL	JOHNSON, JUSTIN M	$2,392.58	$2,392.58
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-570.75	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-570.75	$570.75
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-570.75	$1,141.50
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-570.76	$1,712.25
07/12/2018	BILL	JOHNSON, JUSTIN M	$2,283.01	$2,283.01
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-547.74	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-547.74	$547.74
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-547.74	$1,095.48
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.76	$1,643.22
07/14/2017	BILL	JOHNSON, JUSTIN M	$2,190.98	$2,190.98
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-533.87	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-533.87	$533.87
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-533.87	$1,067.74
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-533.87	$1,601.61
07/12/2016	BILL	JOHNSON, JUSTIN M	$2,135.48	$2,135.48
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.80	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.80	$532.80
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.80	$1,065.60
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.81	$1,598.40
07/14/2015	BILL	JOHNSON, JUSTIN M	$2,131.21	$2,131.21
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-517.28	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-517.28	$517.28
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-517.28	$1,034.56
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-517.29	$1,551.84
07/17/2014	BILL	JOHNSON, JUSTIN M	$2,069.13	$2,069.13
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.21	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.21	$502.21
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.21	$1,004.42
07/26/2013	PAYMENT	TITLE SOURCE INC CHECK	$-502.23	$1,506.63
07/16/2013	BILL	JOHNSON, JUSTIN M	$2,008.86	$2,008.86
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-501.16	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-501.16	$501.16
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-501.16	$1,002.32
08/20/2012	PAYMENT	NATIONS MTG LLC CHECK	$-501.18	$1,503.48
07/13/2012	BILL	JOHNSON, JUSTIN M	$2,004.66	$2,004.66
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-508.64	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-508.64	$508.64
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-508.64	$1,017.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-508.67	$1,525.92
07/15/2011	BILL	JOHNSON, JUSTIN M	$2,034.59	$2,034.59
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-530.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-530.87	$530.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-530.87	$1,061.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-530.87	$1,592.61
07/14/2010	BILL	JOHNSON, JUSTIN M	$2,123.48	$2,123.48
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-571.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-571.93	$571.93
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-571.93	$1,143.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-571.95	$1,715.79
07/13/2009	BILL	JOHNSON, JUSTIN M	$2,287.74	$2,287.74
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-555.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-555.27	$555.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-555.27	$1,110.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-555.30	$1,665.81
07/18/2008	BILL	JOHNSON, JUSTIN M	$2,221.11	$2,221.11
03/13/2008	PAYMENT	SUTHERLAND, BRUCE R	$-539.15	$0.00
01/08/2008	PAYMENT	SUTHERLAND, BRUCE R	$-539.12	$539.15
10/10/2007	PAYMENT	BRUCE SUTHERLAND	$-539.12	$1,078.27
08/28/2007	PAYMENT	SUTHERLAND, BRUCE R	$-539.12	$1,617.39
07/01/2007	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,156.51	$2,156.51
12/12/2006	PAYMENT	SUTHERLAND, BRUCE R	$-998.35	$0.00
09/15/2006	PAYMENT	SUTHERLAND, BRUCE R	$-499.17	$998.35
08/01/2006	PAYMENT	SUTHERLAND, BRUCE R	$-499.17	$1,497.52
07/01/2006	BILL	SUTHERLAND, BRUCE R & PAMELA T	$1,996.69	$1,996.69
11/21/2005	PAYMENT	SUTHERLAND, BRUCE R	$-924.41	$0.00
08/01/2005	PAYMENT	SUTHERLAND, BRUCE R	$-924.38	$924.41
07/01/2005	BILL	SUTHERLAND, BRUCE R & PAMELA T	$1,848.79	$1,848.79
12/10/2004	PAYMENT	SUTHERLAND, BRUCE R	$-874.73	$0.00
09/10/2004	PAYMENT	SUTHERLAND, BRUCE R	$-437.36	$874.73
07/28/2004	PAYMENT	SUTHERLAND, BRUCE R	$-437.36	$1,312.09
07/01/2004	BILL	SUTHERLAND, BRUCE R & PAMELA T	$1,749.45	$1,749.45
08/25/2003	PAYMENT	CLASSIC HOMES LLC	$-1,412.69	$0.00
07/01/2003	BILL	CLASSIC HOMES LLC	$1,412.69	$1,412.69