Tax Account 010-701-087

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Owners

REES, AGNIESZKA
5191 W DARTFORD WAY
WEST VALLEY CITY, UT 84120-5069

760732

Account Summary

Account ID	010-701-087
Account Type	Real Estate
Location	1778 BUTTE ST WEST WENDOVER
Balance	$1,102.41
Currently Due	$367.47

Account ID

010-701-087

Account Type

Real Estate

Location

1778 BUTTE ST
WEST WENDOVER

Balance

$1,102.41

Currently Due

$367.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.81
Total	$1,440.81
Paid	$338.40
Balance	$1,102.41
Due	$367.47
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,440.81

Total

$1,440.81

Paid

$338.40

Balance

$1,102.41

Due

$367.47

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$338.40	$0.00	$338.40	$338.40	$0.00
2	10/07/2024	10/17/2024	Due	$367.47	$0.00	$367.47	$0.00	$367.47
3	01/06/2025	01/16/2025	Due	$367.47	$0.00	$367.47	$0.00	$734.94
4	03/03/2025	03/13/2025	Due	$367.47	$0.00	$367.47	$0.00	$1,102.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.24	$0.00	$1,282.24	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,244.24	$0.00	$1,244.24	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,208.84	$0.00	$1,208.84	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,174.50	$0.00	$1,174.50	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,141.13	$0.00	$1,141.13	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,108.75	$0.00	$1,108.75	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,077.32	$0.00	$1,077.32	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,046.78	$0.00	$1,046.78	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,017.15	$0.00	$1,017.15	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$988.39	$0.00	$988.39	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	30.81	7.71	23.10	7.70
2023-2024	S40	W Wend Rec Dist	30.81	30.81	.00	.00
2022-2023	S40	W Wend Rec Dist	29.27	29.27	.00	.00
2021-2022	S40	W Wend Rec Dist	29.27	29.27	.00	.00
2020-2021	S40	W Wend Rec Dist	29.27	29.27	.00	.00
2019-2020	S40	W Wend Rec Dist	29.27	29.27	.00	.00
2018-2019	S40	W Wend Rec Dist	29.27	29.27	.00	.00
2017-2018	S40	W Wend Rec Dist	29.27	29.27	.00	.00
2016-2017	S40	W Wend Rec Dist	29.27	29.27	.00	.00
2015-2016	S40	W Wend Rec Dist	29.27	29.27	.00	.00
2014-2015	S40	W Wend Rec Dist	29.27	29.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-338.40	$1,102.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.14	$1,440.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938827. REASON: AMENDMENT TO RE 2025	$338.40	$1,352.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.40	$1,014.27
07/10/2024	BILL	REES, AGNIESZKA	$1,352.67	$1,352.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.55	$320.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.55	$641.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.59	$961.65
07/12/2023	BILL	REES, AGNIESZKA	$1,282.24	$1,282.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.05	$311.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.05	$622.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-311.09	$933.15
07/12/2022	BILL	REES, AGNIESZKA	$1,244.24	$1,244.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.20	$302.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.20	$604.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.24	$906.60
07/14/2021	BILL	REES, AGNIESZKA	$1,208.84	$1,208.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.29	$288.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.29	$583.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.30	$879.20
07/15/2020	BILL	REES, AGNIESZKA	$1,174.50	$1,174.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.27	$285.27
08/29/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 95582	$-285.27	$570.54
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-285.32	$855.81
07/10/2019	BILL	SUNDQUIST, DEBBY JEAN	$1,141.13	$1,141.13
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-277.18	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-277.18	$277.18
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-277.18	$554.36
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-277.21	$831.54
07/09/2018	BILL	SUNDQUIST, DEBBY JEAN	$1,108.75	$1,108.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.32	$269.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.32	$538.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.36	$807.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$269.36	$1,077.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-269.36	$807.96
07/07/2017	BILL	SUNDQUIST, DEBBY JEAN	$1,077.32	$1,077.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.68	$261.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.68	$523.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.74	$785.04
07/08/2016	BILL	SUNDQUIST, DEBBY JEAN	$1,046.78	$1,046.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.28	$254.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.28	$508.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.31	$762.84
07/08/2015	BILL	SUNDQUIST, DEBBY JEAN	$1,017.15	$1,017.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.09	$247.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.51	$494.18
07/23/2014	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 127235	$-263.70	$724.69
07/10/2014	BILL	SUNQUIST, DEBBY JEAN	$988.39	$988.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.72	$239.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.72	$479.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.76	$719.16
07/16/2013	BILL	SUNQUIST, DEBBY JEAN	$958.92	$958.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.94	$232.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.94	$465.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.98	$698.82
07/10/2012	BILL	SUNQUIST, DEBBY JEAN	$931.80	$931.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.00	$217.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.00	$434.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.04	$651.00
07/14/2011	BILL	SUNQUIST, DEBBY JEAN	$868.04	$868.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.17	$225.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.17	$450.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.18	$675.51
07/14/2010	BILL	SUNQUIST, DEBBY JEAN	$900.69	$900.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.41	$236.41
10/22/2009	PAYMENT	FIRST AMSERCAN TAX SERVICE CHECK NUM: 2207,8628	$-245.91	$472.82
10/22/2009	PAYMENT	FIRST AMERICAN TAX CHECK NUM: 702138	$-236.41	$718.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.46	$955.14
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$236.45	$945.68
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-236.45	$709.23
07/21/2009	BILL	SUNQUIST, DEBBY JEAN	$945.68	$945.68
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-230.22	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-230.22	$230.22
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-230.22	$460.44
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-230.23	$690.66
07/14/2008	BILL	SUNQUIST, DEBBY JEAN	$920.89	$920.89
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.71	$0.00
12/12/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67635	$-223.71	$223.71
09/11/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67600,91	$-223.71	$447.42
08/06/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67570	$-223.75	$671.13
07/13/2007	BILL	WENDOVER HOUSING INC	$894.88	$894.88
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-225.46	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-225.46	$225.46
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-225.46	$450.92
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-225.47	$676.38
07/19/2006	BILL	WENDOVER HOUSING INC	$901.85	$901.85
03/07/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67196	$-212.31	$0.00
12/27/2005	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67106	$-212.31	$212.31
09/23/2005	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67008	$-212.31	$424.62
08/29/2005	PAYMENT	PUEBLO VLG APTS CHECK NUM: 66956	$-212.34	$636.93
07/21/2005	BILL	WENDOVER HOUSING INC	$849.27	$849.27
08/03/2004	PAYMENT	@	$-790.44	$0.00
07/01/2004	BILL	WENDOVER HOUSING INC @	$790.44	$790.44