Tax Account 018-222-02

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Owners

WADZINSKI, GRAYSTON EGERTON
4070 MONROE RD
OGDEN, UT 84403

Account Summary

Account ID	018-222-02
Account Type	Real Estate
Location	1414 LAHONTON DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-222-02

Account Type

Real Estate

Location

1414 LAHONTON DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$716.91
Total	$716.91
Paid	$716.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$716.91

Total

$716.91

Paid

$716.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$179.91	$0.00	$179.91	$179.91	$0.00
2	10/02/2023	10/13/2023	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/02/2024	01/13/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/04/2024	03/15/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$605.20	$0.00	$605.20	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$569.87	$0.00	$569.87	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$536.32	$0.00	$536.32	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$510.65	$0.00	$510.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$691.17	$0.00	$691.17	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$676.45	$0.00	$676.45	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$667.60	$0.00	$667.60	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-179.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-179.00	$179.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-179.00	$358.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-179.91	$537.00
07/17/2023	BILL	WADZINSKI, GRAYSTON EGERTON	$716.91	$716.91
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-151.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-151.00	$151.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-151.00	$302.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-152.20	$453.00
07/15/2022	BILL	WADZINSKI, GRAYSTON EGERTON	$605.20	$605.20
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-142.43	$0.00
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-142.43	$142.43
10/04/2021	PAYMENT	NIKKI JOSEPH CATANZARO PNP PNP - 101144711	$-142.43	$284.86
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-142.58	$427.29
07/14/2021	BILL	CATANZARO, NIKKI & JOSEPH	$569.87	$569.87
02/22/2021	PAYMENT	NIKKI DEMARS PNP PNP - 89310482	$-134.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-134.00	$134.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$134.32	$402.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-134.32	$267.68
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-134.32	$402.00
07/09/2020	BILL	DEMARS, NIKKI	$536.32	$536.32
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-127.00	$127.00
10/11/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107770	$-127.00	$254.00
08/16/2019	PAYMENT	BROCHU, MICHAEL CHECK NUM: 3104	$-129.65	$381.00
07/10/2019	BILL	BROCHU, MICHAEL L & GABRIELA A	$510.65	$510.65
12/12/2018	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 504	$-344.00	$0.00
10/11/2018	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 3065	$-172.00	$344.00
08/27/2018	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 500	$-175.17	$516.00
07/10/2018	BILL	BROCHU, MICHAEL L & GABRIELA A	$691.17	$691.17
10/11/2017	PAYMENT	BROCHU, GABRIELA CHECK NUM: 1949	$-507.00	$0.00
08/29/2017	PAYMENT	BRUCHU, MICHAEL & GABRIELA CHECK NUM: 3013	$-169.45	$507.00
07/10/2017	BILL	BROCHU, MICHAEL L & GABRIELA A	$676.45	$676.45
03/14/2017	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 3001	$-166.00	$0.00
01/13/2017	PAYMENT	MICHAEL BROCHU CORK: D BANK: PNP INTERNET NUM: 29183120	$-166.00	$166.00
10/17/2016	PAYMENT	BROCHU, MICHAEL CHECK NUM: 481	$-166.00	$332.00
10/17/2016	AMENDMENT	PM 10/12/16 REMOVED PENALTY	$-6.64	$498.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.64	$504.64
08/15/2016	PAYMENT	BROCHU, MICHAEL/GABRIELA CHECK NUM: 2969	$-169.60	$498.00
07/11/2016	BILL	BROCHU, MICHAEL L & GABRIELA A	$667.60	$667.60
03/09/2016	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 2941	$-166.00	$0.00
12/23/2015	PAYMENT	MICHAEL BROCHU CHECK NUM: 2924	$-166.00	$166.00
10/13/2015	PAYMENT	MICHAEL BROCHU CHECK NUM: 2913	$-166.00	$332.00
08/20/2015	PAYMENT	BROCHU, MICHAEL AND GABRIELA CHECK NUM: 468	$-168.76	$498.00
07/07/2015	BILL	BROCHU, MICHAEL L & GABRIELA A	$666.76	$666.76
12/23/2014	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 2840	$-328.00	$0.00
10/16/2014	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 2826	$-164.00	$328.00
08/19/2014	PAYMENT	MICHAEL BROCHU CHECK NUM: 2814	$-164.04	$492.00
07/08/2014	BILL	BROCHU, MICHAEL L & GABRIELA A	$656.04	$656.04
03/10/2014	PAYMENT	BREOCHU, MICHAEL CHECK NUM: 2785	$-160.00	$0.00
01/15/2014	PAYMENT	BROCHU, MICHAEL OR GABRIELA CHECK NUM: 2772	$-160.00	$160.00
10/17/2013	PAYMENT	BROCHU, MICHAEL CHECK NUM: 2755	$-160.00	$320.00
08/22/2013	PAYMENT	BROCHU, MICHAEL CHECK NUM: 2734	$-162.74	$480.00
07/08/2013	BILL	BROCHU, MICHAEL L & GABRIELA A	$642.74	$642.74
03/12/2013	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 2689	$-179.00	$0.00
01/15/2013	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 2678	$-179.00	$179.00
10/04/2012	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 2652	$-179.00	$358.00
08/22/2012	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 2632	$-180.63	$537.00
07/10/2012	BILL	BROCHU, MICHAEL L & GABRIELA A	$717.63	$717.63
03/13/2012	PAYMENT	MICHAEL BROCHU CHECK NUM: 2592	$-228.00	$0.00
01/12/2012	PAYMENT	BROCHU, MICHAEL L & GABRIELA CHECK NUM: 434	$-228.00	$228.00
10/13/2011	PAYMENT	BROCHU, MICHAEL CHECK NUM: 403	$-228.00	$456.00
08/25/2011	PAYMENT	BROCHU, MICHAEL L & GABRIELA A CHECK NUM: 378	$-229.59	$684.00
07/08/2011	BILL	BROCHU, MICHAEL L & GABRIELA A	$913.59	$913.59
03/18/2011	PAYMENT	BROCHU, MICHAEL & GARIELA CHECK NUM: 323	$-232.00	$0.00
01/13/2011	PAYMENT	BROCHU, MICHAEL OR GABRIELA CHECK NUM: 295	$-232.00	$232.00
10/14/2010	PAYMENT	BROCHU, MICHAEL L & GABRIELA CHECK BANK: 94-72 NUM: 267	$-232.00	$464.00
08/25/2010	PAYMENT	MICHAEL BROCHU CHECK BANK: 94-7074 NUM: 2557	$-232.38	$696.00
07/08/2010	BILL	BROCHU, MICHAEL L & GABRIELA A	$928.38	$928.38
03/10/2010	PAYMENT	MICHAEL BROCHU CHECK BANK: 94-7074 NUM: 2476	$-161.00	$0.00
01/11/2010	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-72 NUM: 252	$-161.00	$161.00
10/14/2009	PAYMENT	MICHAEL BROCHU CHECK BANK: 94-7074 NUM: 2411	$-161.00	$322.00
08/27/2009	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2389	$-162.96	$483.00
07/06/2009	BILL	BROCHU, MICHAEL L & GABRIELA A	$645.96	$645.96
03/11/2009	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2290*	$-149.00	$0.00
01/15/2009	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2265*	$-149.00	$149.00
10/10/2008	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2212*	$-149.00	$298.00
08/20/2008	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2186*	$-149.61	$447.00
07/15/2008	BILL	BROCHU, MICHAEL L & GABRIELA A	$596.61	$596.61
03/13/2008	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2095	$-137.00	$0.00
01/14/2008	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2071	$-137.00	$137.00
10/11/2007	PAYMENT	MICHAEL BROCHU CHECK BANK: 94-7074 NUM: 2043	$-137.00	$274.00
08/30/2007	PAYMENT	MICHAEL BROCHU CHECK BANK: 94-7074 NUM: 2018	$-137.67	$411.00
07/12/2007	BILL	BROCHU, MICHAEL L & GABRIELA A	$548.67	$548.67
03/08/2007	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1887	$-187.00	$0.00
01/10/2007	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1842	$-187.00	$187.00
10/12/2006	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1784	$-187.00	$374.00
08/28/2006	PAYMENT	BROCHU, MICHAEL L CHECK BANK: 94-7074 NUM: 1749	$-187.93	$561.00
07/12/2006	BILL	BROCHU, MICHAEL L & GABRIELA A	$748.93	$748.93
03/10/2006	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1637	$-184.00	$0.00
01/12/2006	PAYMENT	BROCHU, MICHAEL L CHECK BANK: 94-7074 NUM: 1600	$-184.00	$184.00
10/12/2005	PAYMENT	BROCHU, MICHAEL L. CHECK BANK: 94-7074 NUM: 1543	$-184.00	$368.00
08/25/2005	PAYMENT	BROCHU, MICHAEL L. CHECK BANK: 94-7074 NUM: 1501	$-184.59	$552.00
07/15/2005	BILL	BROCHU, MICHAEL L	$736.59	$736.59
03/18/2005	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1378	$-182.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-7.28	$182.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.28	$189.28
01/13/2005	PAYMENT	BROCHU, MICHAEL L CHECK BANK: 94-7074 NUM: 1336	$-182.00	$182.00
10/11/2004	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1270	$-182.00	$364.00
08/27/2004	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1228	$-182.47	$546.00
07/08/2004	BILL	BROCHU, MICHAEL L	$728.47	$728.47
03/02/2004	PAYMENT	MICHAEL BROCHU CHECK BANK: 94-7074 NUM: 1107	$-180.45	$0.00
01/15/2004	PAYMENT	MICHAEL BROCHU CHECK BANK: 94-7074 NUM: 1067	$-180.45	$180.45
10/08/2003	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2020	$-180.45	$360.90
08/11/2003	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1993	$-180.48	$541.35
07/18/2003	BILL	BROCHU, MICHAEL L	$721.83	$721.83
03/11/2003	PAYMENT	BROCHU CHECK BANK: 94-7074 NUM: 1902	$-178.00	$0.00
02/13/2003	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1884	$-185.12	$178.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.12	$363.12
10/17/2002	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1804	$-178.00	$356.00
08/27/2002	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1769	$-181.36	$534.00
07/12/2002	BILL	BROCHU, MICHAEL L	$715.36	$715.36
04/16/2002	PAYMENT	BROCHU CHECK BANK: 94-7074 NUM: 1676	$-183.58	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.06	$183.58
01/11/2002	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1608	$-176.52	$176.52
10/05/2001	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1520	$-360.32	$353.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.07	$713.36
07/12/2001	BILL	VEJERANO, EDGAR & RENEE VC	$706.29	$706.29
04/17/2001	PAYMENT	WILSON, BILLY R. CORK: B BANK: 78-485 NUM: 463	$-181.59	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.98	$181.59
03/13/2001	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1309	$-181.59	$174.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.98	$356.20
10/11/2000	PAYMENT	BROCHU, M. CHECK BANK: 11-7000 NUM: 1372	$-174.61	$349.22
07/28/2000	PAYMENT	BROCHU, MICHAEL L CHECK BANK: 94-7074 NUM: 1138	$-421.52	$523.83
07/17/2000	BILL	BROCHU, MICHAEL L	$698.64	$945.35
07/03/2000	INTEREST	Monthly Interest	$1.77	$246.71
07/03/2000	INTEREST	Monthly Interest	$1.77	$244.94
06/06/2000	INTEREST	Monthly Interest	$17.67	$243.17
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$225.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.48	$220.50
12/17/1999	PAYMENT	BROCH, MICHAEL CHECK BANK: 94-7074 NUM: 94	$-432.52	$212.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.48	$644.54
08/26/1999	PAYMENT	BROCHU, MICHAEL CHECK BANK: 11-7000 NUM: 1122	$-212.32	$636.06
07/17/1999	BILL	BROCHU, MICHAEL L	$848.38	$848.38
05/21/1999	PAYMENT	BROCHU, MICHAEL CHECK BANK: 11-7000 NUM: 1032	$-447.94	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$447.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.96	$442.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.33	$415.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.63	$398.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.86	$389.02
07/13/1998	BILL	HAMMETT, WILLIAM L & SALLY J	$385.16	$385.16
08/08/1997	PAYMENT	HAMMETT, WILLIAM & SALLY U/C CHECK	$-26.67	$0.00
07/14/1997	BILL	HAMMETT, WILLIAM & SALLY U/C	$26.67	$26.67
08/05/1996	PAYMENT	HAMMETT, WILLIAM & SALLY U/C	$-26.52	$0.00
07/18/1996	BILL	HAMMETT, WILLIAM & SALLY U/C	$26.52	$26.52