Tax Account 010-56G-005

Print Page · · Payments Cart · New Search

Owners

WADSWORTH, SHAWN DARRELL ET AL
PO BOX 933
WENDOVER, UT 84083-0933

WADSWORTH, CHRISTY DEE ET AL

820909

Account Summary

Account ID	010-56G-005
Account Type	Real Estate
Location	922 9TH ST
Balance	$955.02
Currently Due	$0.00

Account ID

010-56G-005

Account Type

Real Estate

Location

922 9TH ST

Balance

$955.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.45
Total	$1,259.45
Paid	$304.43
Balance	$955.02
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,259.45

Total

$1,259.45

Paid

$304.43

Balance

$955.02

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$304.43	$0.00	$304.43	$304.43	$0.00
2	10/07/2024	10/17/2024	Due	$318.32	$0.00	$318.32	$0.00	$318.32
3	01/06/2025	01/16/2025	Due	$318.32	$0.00	$318.32	$0.00	$636.64
4	03/03/2025	03/13/2025	Due	$318.38	$0.00	$318.38	$0.00	$955.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,127.81	$0.00	$1,127.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,045.38	$0.59	$1,045.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,086.22	$87.95	$1,174.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,087.84	$10.88	$1,098.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,078.48	$10.78	$1,089.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,055.30	$84.42	$1,139.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$967.88	$0.00	$967.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$918.58	$0.00	$918.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$891.83	$0.00	$891.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$907.94	$0.00	$907.94	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	3.75	11.25	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PHH MORTGAGE SERVICES SYS 2024500661 ORIG: CHECK	$-304.43	$955.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.63	$1,259.45
08/30/2024	ADJUSTMENT	PHH MORTGAGE SERVICES CHECK 2024500661 VOIDED PAYMENT: 929924. REASON: AMENDMENT TO RE 2025	$304.43	$1,216.82
08/14/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024500661	$-304.43	$912.39
07/10/2024	BILL	WADSWORTH, SHAWN DARRELL ET AL	$1,216.82	$1,216.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.20	$278.20
10/19/2023	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-278.20	$556.40
10/19/2023	PAYMENT	WFG NATIONAL TITLE INS CO SYS 283141 ORIG: CHECK	$-293.21	$834.60
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-12.20	$1,127.81
10/19/2023	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 283141 VOIDED PAYMENT: 842177. REASON: PAID PRIOR TO PEN	$293.21	$1,140.01
10/19/2023	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848552. REASON: PAID PRIOR TO PEN	$278.20	$846.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$568.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.20	$568.13
09/11/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 283141	$-293.21	$846.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.73	$1,139.54
07/12/2023	BILL	WADSWORTH, SHAWN DARRELL ET AL	$1,127.81	$1,127.81
05/01/2023	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: XGP886VPL	$-15.34	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.59	$15.34
08/26/2022	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 120	$-1,030.63	$14.75
07/12/2022	BILL	HILL, DANIEL & CATHERINE ET AL	$1,045.38	$1,045.38
04/04/2022	PAYMENT	HOLM, KURTIS A & JASIE M CHECK NUM: 0524	$-1,003.57	$0.00
03/29/2022	PAYMENT	HOLM, JASI CHECK BANK: OP INTERNET NUM: OP SEE NOTES	$-170.60	$1,003.57
03/29/2022	ADJUSTMENT	ADJ OUT- SEE NOTES BANK: OP INTERNET NUM: SK0F3MHNL	$1,174.17	$1,174.17
02/23/2022	VOID	HOLM, JASIE CHECK BANK: OP INTERNET NUM: SK0F3MHNL	$-1,174.17	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.11	$1,174.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.53	$1,125.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.31	$1,097.53
07/14/2021	BILL	HILL, DANIEL & CATHERINE ET AL	$1,086.22	$1,086.22
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
11/02/2020	PAYMENT	HOLM, KURTIS & JASIE M CHECK NUM: 503	$-13.46	$0.11
09/28/2020	PAYMENT	HOLM, KURTIS A & JASIE M CHECK NUM: 502	$-1,085.15	$13.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.88	$1,098.72
07/15/2020	BILL	HILL, DANIEL & CATHERINE ET AL	$1,087.84	$1,087.84
10/16/2019	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 197	$-1,089.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.78	$1,089.26
07/10/2019	BILL	HILL, DANIEL & CATHERINE ET AL	$1,078.48	$1,078.48
04/11/2019	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 641	$-875.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.49	$875.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.38	$828.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.55	$802.01
08/02/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1838	$-263.84	$791.46
07/09/2018	BILL	HILL, DANIEL & CATHERINE ET AL	$1,055.30	$1,055.30
02/20/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9047491	$-241.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.97	$241.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.97	$483.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.97	$725.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$241.97	$967.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-241.97	$725.91
07/07/2017	BILL	HOHENBERGER, DARRELL CARL	$967.88	$967.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.64	$229.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.64	$459.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.66	$688.92
07/08/2016	BILL	HOHENBERGER, DARRELL CARL	$918.58	$918.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.95	$222.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.95	$445.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.98	$668.85
07/08/2015	BILL	HOHENBERGER, DARRELL CARL	$891.83	$891.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.98	$226.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.98	$453.96
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-227.00	$680.94
07/10/2014	BILL	HOHENBERGER, DARRELL CARL	$907.94	$907.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.77	$229.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.77	$459.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.77	$689.31
07/16/2013	BILL	HOHENBERGER, DARRELL CARL	$919.08	$919.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.96	$230.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.96	$461.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.96	$692.88
07/10/2012	BILL	HOHENBERGER, DARRELL CARL	$923.84	$923.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.81	$207.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.81	$415.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.82	$623.43
07/14/2011	BILL	HOHENBERGER, DARRELL CARL	$831.25	$831.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.91	$208.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.91	$417.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.93	$626.73
07/14/2010	BILL	HOHENBERGER, DARRELL CARL	$835.66	$835.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.40	$224.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.40	$448.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.43	$673.20
07/21/2009	BILL	HOHENBERGER, DARRELL CARL	$897.63	$897.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$219.77	$219.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.77	$219.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.77	$439.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.80	$659.31
07/14/2008	BILL	HOHENBERGER, DARRELL CARL	$879.11	$879.11
08/28/2007	PAYMENT	DARREL HOHENBERGER CHECK NUM: 3195	$-640.29	$0.00
07/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351503	$-213.46	$640.29
07/13/2007	BILL	MONROE, KEN & MANUELA	$853.75	$853.75
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.92	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.92	$226.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.92	$453.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.95	$680.76
07/19/2006	BILL	MONROE, KEN & MANUELA	$907.71	$907.71
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-220.31	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-220.31	$220.31
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.31	$440.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.34	$660.93
07/21/2005	BILL	MONROE, KEN & MANUELA	$881.27	$881.27
03/04/2005	PAYMENT	@	$-219.72	$0.00
12/29/2004	PAYMENT	@	$-219.72	$219.72
10/14/2004	PAYMENT	@	$-219.72	$439.44
08/24/2004	PAYMENT	@	$-219.75	$659.16
07/01/2004	BILL	MONROE, KEN & MANUELA @	$878.91	$878.91
03/10/2004	PAYMENT	@	$-239.07	$0.00
01/09/2004	PAYMENT	@	$-239.07	$239.07
09/15/2003	PAYMENT	@	$-239.07	$478.14
08/06/2003	PAYMENT	@	$-239.07	$717.21
07/01/2003	BILL	MONROE, KEN @	$956.28	$956.28