Tax Account 010-701-096

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Owners

MOSS, CODY JOHN ET AL
PO BOX 842
WENDOVER, UT 84083-0842

GAYDOS, CHRISTINE ASHLEY ET AL

773257

Account Summary

Account ID	010-701-096
Account Type	Real Estate
Location	1794 BUTTE ST WEST WENDOVER
Balance	$837.10
Currently Due	$279.03

Account ID

010-701-096

Account Type

Real Estate

Location

1794 BUTTE ST
WEST WENDOVER

Balance

$837.10

Currently Due

$279.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.46
Total	$1,102.46
Paid	$265.36
Balance	$837.10
Due	$279.03
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,102.46

Total

$1,102.46

Paid

$265.36

Balance

$837.10

Due

$279.03

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$265.36	$0.00	$265.36	$265.36	$0.00
2	10/07/2024	10/17/2024	Due	$279.03	$0.00	$279.03	$0.00	$279.03
3	01/06/2025	01/16/2025	Due	$279.03	$0.00	$279.03	$0.00	$558.06
4	03/03/2025	03/13/2025	Due	$279.04	$0.00	$279.04	$0.00	$837.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.26	$0.00	$953.26	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$883.23	$0.00	$883.23	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$890.27	$0.00	$890.27	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$865.14	$0.00	$865.14	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$835.90	$0.00	$835.90	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$795.74	$0.00	$795.74	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$753.39	$7.53	$760.92	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$732.13	$0.00	$732.13	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$711.48	$0.00	$711.48	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$691.43	$6.91	$698.34	$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	24.41	6.11	18.30	6.10
2023-2024	S40	W Wend Rec Dist	24.41	24.41	.00	.00
2022-2023	S40	W Wend Rec Dist	23.18	23.18	.00	.00
2021-2022	S40	W Wend Rec Dist	23.18	23.18	.00	.00
2020-2021	S40	W Wend Rec Dist	23.18	23.18	.00	.00
2019-2020	S40	W Wend Rec Dist	23.18	23.18	.00	.00
2018-2019	S40	W Wend Rec Dist	23.18	23.18	.00	.00
2017-2018	S40	W Wend Rec Dist	23.18	23.18	.00	.00
2016-2017	S40	W Wend Rec Dist	23.18	23.18	.00	.00
2015-2016	S40	W Wend Rec Dist	23.18	23.18	.00	.00
2014-2015	S40	W Wend Rec Dist	23.18	23.18	.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	$-265.36	$837.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.01	$1,102.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936912. REASON: AMENDMENT TO RE 2025	$265.36	$1,060.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.36	$795.09
07/10/2024	BILL	MOSS, CODY JOHN ET AL	$1,060.45	$1,060.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.31	$238.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.31	$476.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.33	$714.93
07/12/2023	BILL	MOSS, CODY JOHN ET AL	$953.26	$953.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.80	$220.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.80	$441.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-220.83	$662.40
07/12/2022	BILL	MOSS, CODY JOHN ET AL	$883.23	$883.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.56	$222.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.56	$445.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.59	$667.68
07/14/2021	BILL	MOSS, CODY JOHN ET AL	$890.27	$890.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.29	$216.29
09/08/2020	PAYMENT	STEWART TITLE COOMPANY CHECK NUM: 23057	$-216.29	$432.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.27	$648.87
07/15/2020	BILL	MOSS, CODY JOHN ET AL	$865.14	$865.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.97	$208.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.97	$417.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-208.99	$626.91
07/10/2019	BILL	SOMSEN, CHRISTY & JUSTIN	$835.90	$835.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-198.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.93	$198.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.93	$397.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.95	$596.79
07/09/2018	BILL	SOMSEN, CHRISTY & JUSTIN	$795.74	$795.74
01/26/2018	PAYMENT	MORLEY, VICKIE LYNN CREDIT: D BANK: OP INTERNET NUM: 41751A	$-384.21	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.53	$384.21
08/15/2017	PAYMENT	MORLEY, VICKIE LYNN CREDIT: D BANK: OP INTERNET NUM: 71054A	$-376.71	$376.68
07/07/2017	BILL	MORLEY, STEVEN E & VICKIE L	$753.39	$753.39
08/12/2016	PAYMENT	MORLEY, VICKIE LYNN CREDIT: D BANK: OP INTERNET NUM: 093942	$-732.13	$0.00
07/08/2016	BILL	MORLEY, STEVEN E & VICKIE L	$732.13	$732.13
08/12/2015	PAYMENT	MORLEY, STEVE E CREDIT: D BANK: OP INTERNET NUM: 073425	$-711.48	$0.00
07/08/2015	BILL	MORLEY, STEVEN E & VICKIE L	$711.48	$711.48
03/27/2015	PAYMENT	MORLEY, STEVE E CREDIT: D BANK: OP INTERNET NUM: 082000	$-179.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.91	$179.76
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-172.85	$172.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.85	$345.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.88	$518.55
07/10/2014	BILL	MORLEY, STEVEN E & VICKIE L	$691.43	$691.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.68	$167.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.68	$335.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.70	$503.04
07/16/2013	BILL	MORLEY, STEVEN E & VICKIE L	$670.74	$670.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.96	$162.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.96	$325.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.96	$488.88
07/10/2012	BILL	MORLEY, STEVEN E & VICKIE L	$651.84	$651.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.57	$189.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.57	$379.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.60	$568.71
07/14/2011	BILL	MORLEY, STEVEN E & VICKIE L	$758.31	$758.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.69	$197.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.69	$395.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.72	$593.07
07/14/2010	BILL	MORLEY, STEVEN E & VICKIE L	$790.79	$790.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.48	$205.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.48	$410.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.49	$616.44
07/21/2009	BILL	MORLEY, STEVEN E & VICKIE L	$821.93	$821.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$200.04	$200.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.04	$200.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.04	$400.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.06	$600.12
07/14/2008	BILL	MORLEY, STEVEN E & VICKIE L	$800.18	$800.18
02/26/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 72368	$-194.37	$0.00
12/12/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67635	$-194.37	$194.37
09/11/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67600,91	$-194.37	$388.74
08/06/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67570	$-194.40	$583.11
07/13/2007	BILL	WENDOVER HOUSING INC	$777.51	$777.51
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-199.51	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-199.51	$199.51
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-199.51	$399.02
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-199.54	$598.53
07/19/2006	BILL	WENDOVER HOUSING INC	$798.07	$798.07