Tax Account 1420-34-310-036
Owners
FITCH FAMILY TRUST AGREEMENT
55 W 400 N
SMITHFIELD, UT 84335
FITCH, GREGORY L & LORRAINE K
FITCH, GREGORY L TTEE
FITCH, LORRAINE K TTEE
Account Summary
| Account ID | 1420-34-310-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2672 STEWART AV GEN CO/CWS/MOSQ |
| Balance | $1,032.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,066.21 |
| Total | $2,066.21 |
| Paid | $1,033.25 |
| Balance | $1,032.96 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,006.03 | $0.00 | $2,006.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,947.59 | $0.00 | $1,947.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,890.86 | $0.00 | $1,890.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,835.79 | $0.00 | $1,835.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,782.32 | $0.00 | $1,782.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,730.41 | $0.00 | $1,730.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,680.02 | $0.00 | $1,680.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,637.45 | $0.00 | $1,637.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,634.17 | $0.00 | $1,634.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,586.57 | $0.00 | $1,586.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | CHECK ACH - 100249 | $-516.48 | $1,032.96 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100021 | $-516.77 | $1,549.44 |
| 07/15/2024 | BILL | FITCH FAMILY TRUST AGREEMENT | $2,066.21 | $2,066.21 |
| 12/15/2023 | PAYMENT | FITCH FAMILY TRUST & FITCH, LORRAINE K CHECK 1772 | $-1,002.86 | $0.00 |
| 08/04/2023 | PAYMENT | FITCH FAMILY TRUST LOORRAINE CHECK 1753 | $-1,003.17 | $1,002.86 |
| 07/14/2023 | BILL | FITCH FAMILY TRUST AGREEMENT | $2,006.03 | $2,006.03 |
| 12/07/2022 | PAYMENT | FITCH, LORRAINE K CHECK 1690 | $-973.78 | $0.00 |
| 08/02/2022 | PAYMENT | FITCH, LORRAINE K CHECK 1658 | $-973.81 | $973.78 |
| 07/19/2022 | BILL | FITCH, GREGORY L & LORRAINE K | $1,947.59 | $1,947.59 |
| 11/15/2021 | PAYMENT | FITCH, LORRAINE K CHECK | $-945.42 | $0.00 |
| 08/13/2021 | PAYMENT | FITCH, LORRAINE K CHECK | $-945.44 | $945.42 |
| 07/14/2021 | BILL | FITCH, GREGORY L & LORRAINE K | $1,890.86 | $1,890.86 |
| 11/17/2020 | PAYMENT | FITCH, LORRAINE CHECK | $-917.88 | $0.00 |
| 08/07/2020 | PAYMENT | FITCH FAMILY TRUST CHECK | $-917.91 | $917.88 |
| 07/13/2020 | BILL | FITCH, GREGORY L & LORRAINE K | $1,835.79 | $1,835.79 |
| 12/02/2019 | PAYMENT | FITCH, LORRAINE CHECK | $-891.16 | $0.00 |
| 08/01/2019 | PAYMENT | FITCH, LORRAINE K CHECK | $-891.16 | $891.16 |
| 07/15/2019 | BILL | FITCH, GREGORY L & LORRAINE K | $1,782.32 | $1,782.32 |
| 11/28/2018 | PAYMENT | FITCH, GREGORY L & LORRAINE K CHECK | $-865.20 | $0.00 |
| 08/19/2018 | PAYMENT | FITCH, LORRAINE K CHECK | $-865.21 | $865.20 |
| 07/12/2018 | BILL | FITCH, GREGORY L & LORRAINE K | $1,730.41 | $1,730.41 |
| 12/12/2017 | PAYMENT | FITCH, GREGORY L & LORRAINE K CHECK | $-840.00 | $0.00 |
| 08/11/2017 | PAYMENT | FITCH, GREGORY L & LORRAINE K CHECK | $-840.02 | $840.00 |
| 07/14/2017 | BILL | FITCH, GREGORY L & LORRAINE K | $1,680.02 | $1,680.02 |
| 12/14/2016 | PAYMENT | FITCH, GREGORY L & LORRAINE K CHECK | $-818.72 | $0.00 |
| 08/04/2016 | PAYMENT | FITCH, GREGORY L & LORRAINE K CHECK | $-818.73 | $818.72 |
| 07/12/2016 | BILL | FITCH, GREGORY L & LORRAINE K | $1,637.45 | $1,637.45 |
| 12/02/2015 | PAYMENT | FITCH, GREGORY L & LORRAINE K CHECK | $-817.08 | $0.00 |
| 08/17/2015 | PAYMENT | FITCH, GREGORY L & LORRAINE K CHECK | $-817.09 | $817.08 |
| 07/14/2015 | BILL | FITCH, GREGORY L & LORRAINE K | $1,634.17 | $1,634.17 |
| 11/12/2014 | PAYMENT | FITCH, GREGORY L & LORRAINE K CHECK | $-793.28 | $0.00 |
| 08/04/2014 | PAYMENT | FITCH, GREGORY L & LORRAINE K CHECK | $-793.29 | $793.28 |
| 07/17/2014 | BILL | FITCH, GREGORY L & LORRAINE K | $1,586.57 | $1,586.57 |
| 10/14/2013 | PAYMENT | FITCH, GREGORY L & LORRAINE K CHECK | $-770.18 | $0.00 |
| 08/13/2013 | PAYMENT | FITCH, GREGORY L & LORRAINE K CHECK | $-770.19 | $770.18 |
| 07/16/2013 | BILL | FITCH, GREGORY L & LORRAINE K | $1,540.37 | $1,540.37 |
| 11/29/2012 | PAYMENT | FITCH, GREGORY L & LORRAINE K CHECK | $-747.74 | $0.00 |
| 08/02/2012 | PAYMENT | FITCH, GREGORY L & LORRAINE K CHECK | $-747.76 | $747.74 |
| 07/13/2012 | BILL | FITCH, GREGORY L & LORRAINE K | $1,495.50 | $1,495.50 |
| 09/29/2011 | PAYMENT | FITCH, GREGORY L & LORRAINE K CHECK | $-725.96 | $0.00 |
| 08/01/2011 | PAYMENT | FITCH, GREGORY L & LORRAINE K CHECK | $-725.97 | $725.96 |
| 07/15/2011 | BILL | FITCH, GREGORY L & LORRAINE K | $1,451.93 | $1,451.93 |
| 02/15/2011 | PAYMENT | GREGORY FITCH CHECK | $-352.41 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.41 | $352.41 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.41 | $704.82 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.41 | $1,057.23 |
| 07/14/2010 | BILL | FITCH, GREGORY L & LORRAINE K | $1,409.64 | $1,409.64 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-342.14 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-342.14 | $342.14 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-342.14 | $684.28 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-342.17 | $1,026.42 |
| 07/13/2009 | BILL | FITCH, GREGORY L & LORRAINE K | $1,368.59 | $1,368.59 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-332.18 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-332.18 | $332.18 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-332.18 | $664.36 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-332.19 | $996.54 |
| 07/18/2008 | BILL | FITCH, GREGORY L & L K | $1,328.73 | $1,328.73 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-322.52 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-322.52 | $322.52 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-322.52 | $645.04 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-322.52 | $967.56 |
| 07/01/2007 | BILL | FITCH, GREGORY L & L K | $1,290.08 | $1,290.08 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-313.13 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-313.11 | $313.13 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-313.11 | $626.24 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-313.11 | $939.35 |
| 07/01/2006 | BILL | FITCH, GREGORY L & L K | $1,252.46 | $1,252.46 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-304.01 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-303.99 | $304.01 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-303.99 | $608.00 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-303.99 | $911.99 |
| 07/01/2005 | BILL | FITCH, GREGORY L & L K | $1,215.98 | $1,215.98 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-295.15 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-295.14 | $295.15 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-295.14 | $590.29 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-295.14 | $885.43 |
| 07/01/2004 | BILL | FITCH, GREGORY L & L K | $1,180.57 | $1,180.57 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-294.72 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-294.72 | $294.72 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-294.72 | $589.44 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-294.72 | $884.16 |
| 07/01/2003 | BILL | FITCH, GREGORY L & L K | $1,178.88 | $1,178.88 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-256.65 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-256.65 | $256.65 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-256.65 | $513.30 |
| 08/23/2002 | PAYMENT | 5500 | $-256.65 | $769.95 |
| 07/01/2002 | BILL | FITCH, GREGORY L & L K | $1,026.60 | $1,026.60 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-247.73 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-247.71 | $247.73 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-247.71 | $495.44 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-247.71 | $743.15 |
| 07/01/2001 | BILL | FITCH, GREGORY L & L K | $990.86 | $990.86 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-245.31 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-245.30 | $245.31 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-245.30 | $490.61 |
| 08/29/2000 | PAYMENT | CITIMORTGAGE | $-245.30 | $735.91 |
| 07/01/2000 | BILL | FITCH, GREGORY L & L K | $981.21 | $981.21 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-259.79 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-259.76 | $259.79 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-259.76 | $519.55 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-259.76 | $779.31 |
| 07/01/1999 | BILL | FITCH, GREGORY L & L K | $1,039.07 | $1,039.07 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-260.98 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-260.96 | $260.98 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-260.96 | $521.94 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-260.96 | $782.90 |
| 07/01/1998 | BILL | FITCH, GREGORY L & L K | $1,043.86 | $1,043.86 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-259.99 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-259.96 | $259.99 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-259.96 | $519.95 |
| 08/21/1997 | PAYMENT | 5500 | $-259.96 | $779.91 |
| 07/01/1997 | BILL | FITCH, GREGORY L & L K | $1,039.87 | $1,039.87 |
| 02/24/1997 | PAYMENT | 9998 | $-265.58 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-265.55 | $265.58 |
| 09/26/1996 | PAYMENT | 9998 | $-265.55 | $531.13 |
| 08/09/1996 | PAYMENT | FITCH, GREGORY L & L | $-265.55 | $796.68 |
| 07/01/1996 | BILL | FITCH, GREGORY L & L K | $1,062.23 | $1,062.23 |
| 02/23/1996 | PAYMENT | $-274.00 | $0.00 | |
| 12/26/1995 | PAYMENT | $-273.98 | $274.00 | |
| 09/25/1995 | PAYMENT | $-273.98 | $547.98 | |
| 08/14/1995 | PAYMENT | $-273.98 | $821.96 | |
| 07/01/1995 | BILL | FITCH, GREGORY L & L K | $1,095.94 | $1,095.94 |
| 12/23/1994 | PAYMENT | $-492.43 | $0.00 | |
| 08/16/1994 | PAYMENT | $-492.42 | $492.43 | |
| 07/01/1994 | BILL | FITCH, GREGORY L & L K | $984.85 | $984.85 |
| 12/23/1993 | PAYMENT | $-463.43 | $0.00 | |
| 08/09/1993 | PAYMENT | $-463.40 | $463.43 | |
| 07/01/1993 | BILL | FITCH, GREGORY L & L K | $926.83 | $926.83 |
| 12/22/1992 | PAYMENT | $-387.05 | $0.00 | |
| 07/29/1992 | PAYMENT | $-387.02 | $387.05 | |
| 07/01/1992 | BILL | FITCH, GREGORY L & L K | $774.07 | $774.07 |
| 01/06/1992 | PAYMENT | $-337.74 | $0.00 | |
| 08/20/1991 | PAYMENT | $-337.72 | $337.74 | |
| 07/01/1991 | BILL | FITCH, GREGORY L & L K | $675.46 | $675.46 |
| 01/07/1991 | PAYMENT | $-328.51 | $0.00 | |
| 08/06/1990 | PAYMENT | $-328.50 | $328.51 | |
| 07/01/1990 | BILL | FITCH, GREGORY L & L K | $657.01 | $657.01 |
| 01/02/1990 | PAYMENT | $-264.82 | $0.00 | |
| 09/05/1989 | PAYMENT | $-264.82 | $264.82 | |
| 07/01/1989 | BILL | FITCH, GREGORY L & L K | $529.64 | $529.64 |
| 01/02/1989 | PAYMENT | $-253.49 | $0.00 | |
| 08/01/1988 | PAYMENT | $-253.48 | $253.49 | |
| 07/01/1988 | BILL | FITCH, GREGORY L & L K | $506.97 | $506.97 |
| 01/04/1988 | PAYMENT | $-251.22 | $0.00 | |
| 08/18/1987 | PAYMENT | $-251.20 | $251.22 | |
| 07/01/1987 | BILL | FITCH, GREGORY L & L K | $502.42 | $502.42 |
| 01/05/1987 | PAYMENT | $-199.51 | $0.00 | |
| 07/25/1986 | PAYMENT | $-199.50 | $199.51 | |
| 07/01/1986 | BILL | FITCH,GREGORY L & L K | $399.01 | $399.01 |