Tax Account 010-701-085

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Owners

CORTEZ, MARIA ISABEL
PO BOX 792
WENDOVER, UT 84083-0792

756473

Account Summary

Account ID	010-701-085
Account Type	Real Estate
Location	1780 BUTTE ST WEST WENDOVER
Balance	$759.20
Currently Due	$379.60

Account ID

010-701-085

Account Type

Real Estate

Location

1780 BUTTE ST
WEST WENDOVER

Balance

$759.20

Currently Due

$379.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,518.67
Total	$1,518.67
Paid	$759.47
Balance	$759.20
Due	$379.60
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,518.67

Total

$1,518.67

Paid

$759.47

Balance

$759.20

Due

$379.60

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$379.87	$0.00	$0.00	$379.87	$379.87	$0.00
2	10/06/2025	10/16/2025	Paid	$379.60	$0.00	$0.00	$379.60	$379.60	$0.00
3	01/05/2026	01/15/2026	Due	$379.60	$0.00	$0.00	$379.60	$0.00	$379.60
4	03/02/2026	03/12/2026	Due	$379.60	$0.00	$0.00	$379.60	$0.00	$759.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,566.59	$0.00	$0.00	$1,566.59	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$1,343.76	$0.00	$0.00	$1,343.76	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,244.82	$0.00	$0.00	$1,244.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,174.42	$0.00	$0.00	$1,174.42	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,113.39	$0.00	$0.00	$1,113.39	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,075.52	$0.00	$0.00	$1,075.52	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,044.87	$0.00	$0.00	$1,044.87	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,015.13	$0.00	$0.00	$1,015.13	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$986.25	$0.00	$0.00	$986.25	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$958.23	$0.00	$0.00	$958.23	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$931.02	$0.00	$0.00	$931.02	$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	26.58	13.30	13.28	6.64
2024-2025	S40	W Wend Rec Dist	24.92	24.92	.00	.00
2023-2024	S40	W Wend Rec Dist	24.92	24.92	.00	.00
2022-2023	S40	W Wend Rec Dist	23.67	23.67	.00	.00
2021-2022	S40	W Wend Rec Dist	23.67	23.67	.00	.00
2020-2021	S40	W Wend Rec Dist	23.67	23.67	.00	.00
2019-2020	S40	W Wend Rec Dist	23.67	23.67	.00	.00
2018-2019	S40	W Wend Rec Dist	23.67	23.67	.00	.00
2017-2018	S40	W Wend Rec Dist	23.67	23.67	.00	.00
2016-2017	S40	W Wend Rec Dist	23.67	23.67	.00	.00
2015-2016	S40	W Wend Rec Dist	23.67	23.67	.00	.00
2014-2015	S40	W Wend Rec Dist	23.67	23.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-379.60	$759.20
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-379.87	$1,138.80
07/11/2025	BILL	CORTEZ, MARIA ISABEL	$1,518.67	$1,518.67
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-398.60	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.59	$398.60
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.59	$797.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-370.81	$1,195.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.43	$1,566.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936911. REASON: AMENDMENT TO RE 2025	$370.81	$1,482.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.81	$1,111.35
07/10/2024	BILL	CORTEZ, MARIA ISABEL	$1,482.16	$1,482.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.94	$335.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.94	$671.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.94	$1,007.82
07/12/2023	BILL	CORTEZ, MARIA ISABEL	$1,343.76	$1,343.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.19	$311.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.19	$622.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-311.25	$933.57
07/12/2022	BILL	CORTEZ, MARIA ISABEL	$1,244.82	$1,244.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.59	$293.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.59	$587.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.65	$880.77
07/14/2021	BILL	CORTEZ, MARIA ISABEL	$1,174.42	$1,174.42
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.31	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.77	$6.31
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.77	$283.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.77	$559.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.77	$836.62
07/15/2020	BILL	CORTEZ, MARIA ISABEL	$1,113.39	$1,113.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.87	$268.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.87	$537.74
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12313	$-268.91	$806.61
07/10/2019	BILL	SODERQUIST, RANDALL G	$1,075.52	$1,075.52
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.21	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.21	$261.21
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.21	$522.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.24	$783.63
07/09/2018	BILL	SODERQUIST, RANDALL G	$1,044.87	$1,044.87
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.77	$253.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.77	$507.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.82	$761.31
07/07/2017	BILL	SODERQUIST, RANDALL G	$1,015.13	$1,015.13
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.55	$246.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.55	$493.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-246.60	$739.65
07/08/2016	BILL	SODERQUIST, RANDALL G	$986.25	$986.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.55	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-239.55	$239.55
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.55	$479.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.58	$718.65
07/08/2015	BILL	SODERQUIST, RANDALL G	$958.23	$958.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.74	$232.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.74	$465.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-232.80	$698.22
07/10/2014	BILL	SODERQUIST, RANDALL G	$931.02	$931.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-225.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.83	$225.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.83	$451.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.85	$677.49
07/16/2013	BILL	SODERQUIST, RANDALL G	$903.34	$903.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-219.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.41	$219.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.41	$438.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.44	$658.23
07/10/2012	BILL	SODERQUIST, RANDALL G	$877.67	$877.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.82	$203.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-203.82	$407.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.87	$611.46
07/14/2011	BILL	SODERQUIST, RANDALL G	$815.33	$815.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.59	$211.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.59	$423.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.63	$634.77
07/14/2010	BILL	SODERQUIST, RANDALL G	$846.40	$846.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.52	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.52	$208.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.52	$417.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.55	$625.56
07/21/2009	BILL	SODERQUIST, RANDALL G	$834.11	$834.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.60	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.60	$207.60
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$207.60	$415.20
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-207.60	$207.60
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.60	$415.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.62	$622.80
07/14/2008	BILL	SODERQUIST, RANDALL G	$830.42	$830.42
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.71	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.71	$201.71
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.71	$403.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.76	$605.13
07/13/2007	BILL	SODERQUIST, RANDALL G	$806.89	$806.89
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-204.44	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-204.44	$204.44
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-204.44	$408.88
10/23/2006	AMENDMENT	w/o penalty	$-8.18	$613.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.18	$621.50
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-204.46	$613.32
07/19/2006	BILL	SODERQUIST, RANDALL G	$817.78	$817.78
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-199.27	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-199.27	$199.27
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-199.27	$398.54
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-199.30	$597.81
07/21/2005	BILL	SODERQUIST, RANDALL G	$797.11	$797.11
02/28/2005	PAYMENT	@	$-185.84	$0.00
01/05/2005	PAYMENT	@	$-185.84	$185.84
10/08/2004	PAYMENT	@	$-185.84	$371.68
08/09/2004	PAYMENT	@	$-185.86	$557.52
07/01/2004	BILL	WENDOVER HOUSING INC @	$743.38	$743.38