Tax Account 019-763-12

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Owners

VERALRUD, MAYNARD A & NANCY L
P O BOX 30160
SALT LAKE CITY, UT 84130-0160

VERALRUD, NANCY L

Account Summary

Account ID	019-763-12
Account Type	Real Estate
Location	429 SHEEP CAMP DR DAYTON
Balance	$1,523.13
Currently Due	$383.13

Account ID

019-763-12

Account Type

Real Estate

Location

429 SHEEP CAMP DR
DAYTON

Balance

$1,523.13

Currently Due

$383.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,523.13
Total	$1,523.13
Paid	$0.00
Balance	$1,523.13
Due	$383.13
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,523.13

Total

$1,523.13

Paid

$0.00

Balance

$1,523.13

Due

$383.13

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$383.13	$0.00	$383.13	$0.00	$383.13
2	10/07/2024	10/17/2024	Due	$380.00	$0.00	$380.00	$0.00	$763.13
3	01/06/2025	01/16/2025	Due	$380.00	$0.00	$380.00	$0.00	$1,143.13
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$1,523.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.81	$0.00	$1,478.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,204.07	$0.00	$1,204.07	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,169.06	$0.00	$1,169.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,134.22	$0.00	$1,134.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,101.21	$0.00	$1,101.21	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,069.16	$0.00	$1,069.16	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,038.04	$0.00	$1,038.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,011.79	$0.00	$1,011.79	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VERALRUD, MAYNARD A & NANCY L	$1,523.13	$1,523.13
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$0.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$369.00
09/29/2023	PAYMENT	SERVICELINK CHECK 0061488269	$-369.00	$738.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.81	$1,107.00
07/17/2023	BILL	VERALRUD, MAYNARD A & NANCY L	$1,478.81	$1,478.81
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.07	$900.00
07/15/2022	BILL	VERALRUD, MAYNARD A & NANCY L	$1,204.07	$1,204.07
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.21	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.21	$292.21
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.21	$584.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.43	$876.63
07/14/2021	BILL	VERALRUD, MAYNARD A & NANCY L	$1,169.06	$1,169.06
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$285.22	$849.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-285.22	$563.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-285.22	$849.00
07/09/2020	BILL	VERALRUD, MAYNARD A & NANCY L	$1,134.22	$1,134.22
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-275.00	$275.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-276.21	$825.00
07/10/2019	BILL	VERALRUD, MAYNARD A & NANCY L	$1,101.21	$1,101.21
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-267.00	$534.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.16	$801.00
07/10/2018	BILL	VERALRUD, MAYNARD A & NANCY L	$1,069.16	$1,069.16
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.04	$777.00
07/10/2017	BILL	VERALRUD, MAYNARD A & NANCY L	$1,038.04	$1,038.04
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-255.79	$756.00
07/11/2016	BILL	VERALRUD, MAYNARD A & NANCY L	$1,011.79	$1,011.79
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-253.68	$756.00
07/07/2015	BILL	VERALRUD, MAYNARD A & NANCY L	$1,009.68	$1,009.68
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-244.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-244.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-244.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-244.00	$244.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-248.15	$732.00
07/08/2014	BILL	VERALRUD, MAYNARD A & NANCY L	$980.15	$980.15
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-237.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-237.00	$237.00
10/02/2013	PAYMENT	CHASE CHECK	$-237.00	$474.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-240.53	$711.00
07/08/2013	BILL	VERALRUD, MAYNARD A & NANCY L	$951.53	$951.53
03/04/2013	PAYMENT	CHASE CHECK	$-257.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-257.00	$257.00
10/05/2012	PAYMENT	CHASE CHECK	$-257.00	$514.00
08/20/2012	PAYMENT	CHASE CHECK	$-259.59	$771.00
07/10/2012	BILL	VERALRUD, MAYNARD A & NANCY L	$1,030.59	$1,030.59
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-304.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-304.00	$304.00
10/03/2011	PAYMENT	CHASE CHECK	$-304.00	$608.00
08/13/2011	PAYMENT	CHASE CHECK	$-306.97	$912.00
07/08/2011	BILL	VERALRUD, MAYNARD A & NANCY L	$1,218.97	$1,218.97
03/07/2011	PAYMENT	CHASE CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.59	$939.00
07/08/2010	BILL	VERALRUD, MAYNARD A & NANCY L	$1,254.59	$1,254.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-322.53	$963.00
07/06/2009	BILL	VERALRUD, MAYNARD A & NANCY L	$1,285.53	$1,285.53
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-311.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-311.00	$311.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-311.00	$622.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-315.07	$933.00
07/15/2008	BILL	VERALRUD, MAYNARD A & NANCY L	$1,248.07	$1,248.07
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-302.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-302.00	$302.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-302.00	$604.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-305.73	$906.00
07/12/2007	BILL	VERALRUD, MAYNARD A & NANCY L	$1,211.73	$1,211.73
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-293.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-293.00	$293.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-293.00	$586.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-297.24	$879.00
07/12/2006	BILL	VERALRUD, MAYNARD A & NANCY L	$1,176.24	$1,176.24
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-285.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-285.00	$285.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-285.00	$570.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-286.99	$855.00
07/15/2005	BILL	VERALRUD, MAYNARD A & NANCY L	$1,141.99	$1,141.99
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-284.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-284.00	$284.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-284.00	$568.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-285.45	$852.00
07/08/2004	BILL	VERALRUD, MAYNARD A & NANCY L	$1,137.45	$1,137.45
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-236.50	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-236.50	$236.50
11/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749672984	$-281.08	$473.00
11/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749673530	$-13.97	$754.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.97	$768.05
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-236.50	$754.08
10/02/2003	INTEREST	Monthly Interest	$0.25	$990.58
09/03/2003	INTEREST	Monthly Interest	$0.25	$990.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.46	$990.08
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-236.53	$980.62
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$236.53	$1,217.15
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-236.53	$980.62
08/01/2003	INTEREST	Monthly Interest	$1.94	$1,217.15
07/18/2003	BILL	VERALRUD, MAYNARD A & NANCY L	$946.03	$1,215.21
07/01/2003	INTEREST	Monthly Interest	$1.94	$269.18
06/02/2003	INTEREST	Monthly Interest	$19.42	$267.24
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$247.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.32	$242.32
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-233.00	$233.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-233.00	$466.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-234.53	$699.00
07/12/2002	BILL	VERALRUD, MAYNARD A & NANCY L	$933.53	$933.53
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-227.56	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-227.56	$227.56
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-227.56	$455.12
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-227.79	$682.68
07/12/2001	BILL	VERALRUD, MAYNARD A ET AL	$910.47	$910.47
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-222.92	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423438	$-222.92	$222.92
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-222.92	$445.84
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-223.19	$668.76
07/17/2000	BILL	VERALRUD, MAYNARD A ET AL	$891.95	$891.95
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-235.51	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-235.51	$235.51
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-235.51	$471.02
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-235.77	$706.53
07/17/1999	BILL	VERALRUD, MAYNARD A ET AL	$942.30	$942.30
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-237.66	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-237.66	$237.66
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-237.66	$475.32
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-237.81	$712.98
07/13/1998	BILL	VERALRUD, MAYNARD A ET AL	$950.79	$950.79
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-30.54	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/22/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35