Tax Account 010-701-084

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Owners

SHAUL, JOSEPH
PO BOX 324
WENDOVER, UT 84083-0324

757846

Account Summary

Account ID	010-701-084
Account Type	Real Estate
Location	1782 BUTTE ST WEST WENDOVER
Balance	$593.68
Currently Due	$296.84

$296.84 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $593.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,187.64
Total	$1,187.64
Paid	$593.96
Balance	$593.68
Due	$296.84
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$297.12	$0.00	$0.00	$297.12	$297.12	$0.00
2	10/06/2025	10/16/2025	Paid	$296.84	$0.00	$0.00	$296.84	$296.84	$0.00
3	01/05/2026	01/15/2026	Due	$296.84	$0.00	$0.00	$296.84	$0.00	$296.84	Pay $296.84 Now
4	03/02/2026	03/12/2026	Due	$296.84	$0.00	$0.00	$296.84	$0.00	$593.68	Pay $593.68 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,152.24	$0.00	$0.00	$1,152.24	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$1,016.76	$0.00	$0.00	$1,016.76	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$986.65	$0.00	$0.00	$986.65	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$958.56	$0.00	$0.00	$958.56	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$931.30	$0.00	$0.00	$931.30	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$904.84	$0.00	$0.00	$904.84	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$879.13	$0.00	$0.00	$879.13	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$854.18	$0.00	$0.00	$854.18	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$829.93	$0.00	$0.00	$829.93	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$806.41	$0.00	$0.00	$806.41	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$783.56	$0.00	$0.00	$783.56	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	24.74	12.38	12.36	6.18
2024-2025	S40	W Wend Rec Dist	23.19	23.19	.00	.00
2023-2024	S40	W Wend Rec Dist	23.19	23.19	.00	.00
2022-2023	S40	W Wend Rec Dist	22.03	22.03	.00	.00
2021-2022	S40	W Wend Rec Dist	22.03	22.03	.00	.00
2020-2021	S40	W Wend Rec Dist	22.03	22.03	.00	.00
2019-2020	S40	W Wend Rec Dist	22.03	22.03	.00	.00
2018-2019	S40	W Wend Rec Dist	22.03	22.03	.00	.00
2017-2018	S40	W Wend Rec Dist	22.03	22.03	.00	.00
2016-2017	S40	W Wend Rec Dist	22.03	22.03	.00	.00
2015-2016	S40	W Wend Rec Dist	22.03	22.03	.00	.00
2014-2015	S40	W Wend Rec Dist	22.03	22.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-296.84	$593.68
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-297.12	$890.52
07/11/2025	BILL	SHAUL, JOSEPH	$1,187.64	$1,187.64
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-294.05	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.03	$294.05
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.03	$588.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-270.13	$882.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.77	$1,152.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936130. REASON: AMENDMENT TO RE 2025	$270.13	$1,079.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.13	$809.34
07/10/2024	BILL	SHAUL, JOSEPH	$1,079.47	$1,079.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.18	$254.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.18	$508.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.22	$762.54
07/12/2023	BILL	SHAUL, JOSEPH	$1,016.76	$1,016.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.65	$246.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.65	$493.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-246.70	$739.95
07/12/2022	BILL	SHAUL, JOSEPH	$986.65	$986.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.63	$239.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.63	$479.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.67	$718.89
07/14/2021	BILL	SHAUL, JOSEPH	$958.56	$958.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.15	$228.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.15	$463.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.15	$697.15
07/15/2020	BILL	SHAUL, JOSEPH	$931.30	$931.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.16	$226.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-226.24	$452.36
08/13/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 93537	$-226.24	$678.60
07/10/2019	BILL	SHARP, FRANK W & DEBORAH M	$904.84	$904.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-219.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.77	$219.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.77	$439.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.82	$659.31
07/09/2018	BILL	SHARP, FRANK W & DEBORAH M	$879.13	$879.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.53	$213.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.53	$427.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.59	$640.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$213.59	$854.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-213.59	$640.59
07/07/2017	BILL	SHARP, FRANK W & DEBORAH M	$854.18	$854.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-207.47	$207.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.47	$414.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.52	$622.41
07/08/2016	BILL	SHARP, FRANK W & DEBORAH M	$829.93	$829.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.59	$201.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.59	$403.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.64	$604.77
07/08/2015	BILL	SHARP, FRANK W & DEBORAH M	$806.41	$806.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-195.88	$195.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.88	$391.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.92	$587.64
07/10/2014	BILL	SHARP, FRANK W & DEBORAH M	$783.56	$783.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.04	$190.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.04	$380.08
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-190.10	$570.12
07/16/2013	BILL	SHARP, FRANK W & DEBORAH M	$760.22	$760.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.67	$184.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.67	$369.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.70	$554.01
07/10/2012	BILL	SHARP, FRANK W & DEBORAH M	$738.71	$738.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.08	$170.08
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-170.08	$340.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-170.13	$510.24
07/14/2011	BILL	SHARP, FRANK W & DEBORAH M	$680.37	$680.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-176.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-176.55	$176.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-176.55	$353.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-176.59	$529.65
07/14/2010	BILL	SHARP, FRANK W & DEBORAH M	$706.24	$706.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-174.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-174.08	$174.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.08	$348.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.12	$522.24
07/21/2009	BILL	SHARP, FRANK W & DEBORAH M	$696.36	$696.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$174.08	$174.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.08	$174.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.08	$348.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.12	$522.24
07/14/2008	BILL	SHARP, FRANK W & DEBORAH M	$696.36	$696.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.41	$168.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.41	$336.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.45	$505.23
07/13/2007	BILL	SHARP, FRANK W & DEBORAH M	$673.68	$673.68
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-176.79	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-176.79	$176.79
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-176.79	$353.58
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-176.84	$530.37
07/19/2006	BILL	WENDOVER HOUSING INC	$707.21	$707.21
03/07/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67196	$-166.45	$0.00
12/27/2005	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67106	$-166.45	$166.45
09/23/2005	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 66999	$-166.45	$332.90
08/29/2005	PAYMENT	PUEBLO VLG APTS CHECK NUM: 66955	$-166.48	$499.35
07/21/2005	BILL	WENDOVER HOUSING INC	$665.83	$665.83
08/03/2004	PAYMENT	@	$-621.41	$0.00
07/01/2004	BILL	WENDOVER HOUSING INC @	$621.41	$621.41