Tax Account 010-701-098

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Owners

PIA, MARIA TR
1635 E YALECREST AVE
SALT LAKE CITY, UT 84105-1723

(LEROY & MARIA PIA TRUST)

807612

Account Summary

Account ID	010-701-098
Account Type	Real Estate
Location	1814 BUTTE ST WEST WENDOVER
Balance	$1,691.46
Currently Due	$838.78

Account ID

010-701-098

Account Type

Real Estate

Location

1814 BUTTE ST
WEST WENDOVER

Balance

$1,691.46

Currently Due

$838.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,675.60
Total	$1,691.46
Paid	$0.00
Balance	$1,691.46
Due	$838.78
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

$1,675.60

Total

$1,691.46

Paid

$0.00

Balance

$1,691.46

Due

$838.78

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	Past due	$396.60	$15.86	$396.60	$0.00	$412.46
2	10/07/2024	10/17/2024	Due	$426.32	$0.00	$426.32	$0.00	$838.78
3	01/06/2025	01/16/2025	Due	$426.32	$0.00	$426.32	$0.00	$1,265.10
4	03/03/2025	03/13/2025	Due	$426.36	$0.00	$426.36	$0.00	$1,691.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.71	$0.00	$1,440.71	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,335.02	$0.00	$1,335.02	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,305.84	$0.00	$1,305.84	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,296.07	$0.00	$1,296.07	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,259.50	$0.00	$1,259.50	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,224.02	$0.00	$1,224.02	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,189.57	$0.00	$1,189.57	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,156.13	$0.00	$1,156.13	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,123.64	$0.00	$1,123.64	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,092.10	$0.00	$1,092.10	$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	43.07	.00	43.07	21.55
2023-2024	S40	W Wend Rec Dist	43.07	43.07	.00	.00
2022-2023	S40	W Wend Rec Dist	40.91	40.91	.00	.00
2021-2022	S40	W Wend Rec Dist	40.91	40.91	.00	.00
2020-2021	S40	W Wend Rec Dist	40.91	40.91	.00	.00
2019-2020	S40	W Wend Rec Dist	40.91	40.91	.00	.00
2018-2019	S40	W Wend Rec Dist	40.91	40.91	.00	.00
2017-2018	S40	W Wend Rec Dist	40.91	40.91	.00	.00
2016-2017	S40	W Wend Rec Dist	40.91	40.91	.00	.00
2015-2016	S40	W Wend Rec Dist	40.91	40.91	.00	.00
2014-2015	S40	W Wend Rec Dist	40.91	40.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.19	$1,691.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.86	$1,601.27
07/10/2024	BILL	PIA, MARIA TR	$1,585.41	$1,585.41
08/02/2023	PAYMENT	PIA, MARIA J CHECK NUM: 2904	$-1,440.71	$0.00
07/12/2023	BILL	PIA, MARIA TR	$1,440.71	$1,440.71
08/10/2022	PAYMENT	PIA, MARIA J CHECK NUM: 2705	$-1,335.02	$0.00
07/12/2022	BILL	PIA, MARIA TR	$1,335.02	$1,335.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.45	$326.45
12/23/2021	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.02	$652.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.45	$976.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.49	$1,303.37
07/14/2021	BILL	GUERERO, ESMERALDA	$1,305.84	$1,629.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.02	$324.02
12/23/2020	ADJUSTMENT	REVERSE PAYMENT NUM: ACH	$648.04	$648.04
11/18/2020	VOID	ESMERALDA GUERRERO CHECK NUM: ACH	$-648.04	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.02	$648.04
08/20/2020	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 015660	$-324.01	$972.06
07/15/2020	BILL	GUERERO, ESMERALDA	$1,296.07	$1,296.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.86	$314.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.86	$629.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-314.92	$944.58
07/10/2019	BILL	BORDER, TYLER M	$1,259.50	$1,259.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-305.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$305.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$611.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.05	$917.97
07/09/2018	BILL	BORDER, TYLER M	$1,224.02	$1,224.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.38	$297.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.38	$594.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.43	$892.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$297.43	$1,189.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-297.43	$892.14
07/07/2017	BILL	BORDER, TYLER M	$1,189.57	$1,189.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.02	$289.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.02	$578.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.07	$867.06
07/08/2016	BILL	BORDER, TYLER M	$1,156.13	$1,156.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.90	$280.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.90	$561.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.94	$842.70
07/08/2015	BILL	BORDER, TYLER M	$1,123.64	$1,123.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-273.01	$273.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.01	$546.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.07	$819.03
07/10/2014	BILL	BORDER, TYLER M	$1,092.10	$1,092.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.28	$0.00
09/17/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69036	$-266.28	$266.28
09/16/2013	PAYMENT	FIRST AMERCIAN TITLE INS COMP CHECK NUM: 505390964	$-266.28	$532.56
08/29/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69010	$-266.30	$798.84
07/16/2013	BILL	WENDOVER HOUSING INC	$1,065.14	$1,065.14
02/11/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68776	$-247.49	$0.00
12/10/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68724	$-247.49	$247.49
09/24/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68646	$-247.49	$494.98
08/01/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68590	$-247.52	$742.47
07/10/2012	BILL	WENDOVER HOUSING INC	$989.99	$989.99
02/13/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68400	$-231.74	$0.00
12/05/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68350	$-231.74	$231.74
09/29/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68301	$-231.74	$463.48
08/08/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68261	$-231.74	$695.22
07/14/2011	BILL	WENDOVER HOUSING INC	$926.96	$926.96
02/15/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68139	$-220.36	$0.00
12/20/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68099	$-220.36	$220.36
09/24/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68035	$-220.36	$440.72
08/11/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67992	$-220.38	$661.08
07/14/2010	BILL	WENDOVER HOUSING INC	$881.46	$881.46
03/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67880	$-209.56	$0.00
01/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67827	$-209.56	$209.56
11/13/2009	PAYMENT	DONNA BRANDT CREDIT: D BANK: INTERNET PMT	$-217.94	$419.12
11/03/2009	AMENDMENT	Penalty	$8.38	$637.06
11/03/2009	ADJUSTMENT	Returned ck #67759 NUM: 67759	$209.56	$628.68
10/22/2009	VOID	WENDOVER HOUSING INC CHECK NUM: 67759	$-209.56	$419.12
09/16/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67717	$-209.59	$628.68
07/21/2009	BILL	WENDOVER HOUSING INC	$838.27	$838.27
02/10/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67556	$-195.27	$0.00
12/09/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67539	$-195.27	$195.27
09/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67516	$-195.27	$390.54
08/22/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 7747,7739	$-195.28	$585.81
07/14/2008	BILL	WENDOVER HOUSING INC	$781.09	$781.09
02/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67676	$-184.76	$0.00
12/12/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67635	$-184.76	$184.76
09/11/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67600,91	$-184.76	$369.52
08/06/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67570	$-184.78	$554.28
07/13/2007	BILL	WENDOVER HOUSING INC	$739.06	$739.06
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-56.93	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-164.54	$56.93
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-164.54	$221.47
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-272.17	$386.01
08/23/2006	AMENDMENT	59% complete	$-430.50	$658.18
07/19/2006	BILL	WENDOVER HOUSING INC	$1,088.68	$1,088.68