Tax Account 010-701-099

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Owners

WILLDEN, CHANCE
7968 S 2700 W
WEST JORDAN, UT 84088-4684

781903

Account Summary

Account ID	010-701-099
Account Type	Real Estate
Location	1814 BUTTE ST WEST WENDOVER
Balance	$827.50
Currently Due	$0.00

Account ID

010-701-099

Account Type

Real Estate

Location

1814 BUTTE ST
WEST WENDOVER

Balance

$827.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.10
Total	$1,626.10
Paid	$798.60
Balance	$827.50
Due	$0.00
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

$1,626.10

Total

$1,626.10

Paid

$798.60

Balance

$827.50

Due

$0.00

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	$384.86	$0.00	$384.86	$384.86	$0.00
2	10/07/2024	10/17/2024	Paid	$413.74	$0.00	$413.74	$413.74	$0.00
3	01/06/2025	01/16/2025	Due	$413.74	$0.00	$413.74	$0.00	$413.74
4	03/03/2025	03/13/2025	Due	$413.76	$0.00	$413.76	$0.00	$827.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.36	$0.00	$1,396.36	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,293.68	$0.00	$1,293.68	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,294.57	$0.00	$1,294.57	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,304.34	$0.00	$1,304.34	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,268.66	$0.00	$1,268.66	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,273.75	$0.00	$1,273.75	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,217.27	$0.00	$1,217.27	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,151.10	$0.00	$1,151.10	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,147.75	$0.00	$1,147.75	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,069.74	$0.00	$1,069.74	$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	31.20	15.60	15.60	.00
2023-2024	S40	W Wend Rec Dist	31.20	31.20	.00	.00
2022-2023	S40	W Wend Rec Dist	29.64	29.64	.00	.00
2021-2022	S40	W Wend Rec Dist	29.64	29.64	.00	.00
2020-2021	S40	W Wend Rec Dist	29.64	29.64	.00	.00
2019-2020	S40	W Wend Rec Dist	29.64	29.64	.00	.00
2018-2019	S40	W Wend Rec Dist	29.64	29.64	.00	.00
2017-2018	S40	W Wend Rec Dist	29.64	29.64	.00	.00
2016-2017	S40	W Wend Rec Dist	29.64	29.64	.00	.00
2015-2016	S40	W Wend Rec Dist	29.64	29.64	.00	.00
2014-2015	S40	W Wend Rec Dist	29.64	29.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.74	$827.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-384.86	$1,241.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.65	$1,626.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932073. REASON: AMENDMENT TO RE 2025	$384.86	$1,538.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.86	$1,153.59
07/10/2024	BILL	WILLDEN, CHANCE	$1,538.45	$1,538.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.09	$349.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.09	$698.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.09	$1,047.27
07/12/2023	BILL	WILLDEN, CHANCE	$1,396.36	$1,396.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.42	$323.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.42	$646.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.42	$970.26
07/12/2022	BILL	WILLDEN, CHANCE	$1,293.68	$1,293.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.64	$323.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.64	$647.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.65	$970.92
07/14/2021	BILL	WILLDEN, CHANCE	$1,294.57	$1,294.57
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27768	$-319.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-328.31	$319.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-328.31	$647.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-328.33	$976.01
07/15/2020	BILL	WILLDEN, CHANCE	$1,304.34	$1,304.34
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-317.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.16	$317.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.16	$634.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.18	$951.48
07/10/2019	BILL	LINCK, MICHELLE	$1,268.66	$1,268.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.43	$318.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.43	$636.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.46	$955.29
07/09/2018	BILL	LINCK, MICHELLE	$1,273.75	$1,273.75
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.31	$304.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.31	$608.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.34	$912.93
07/07/2017	BILL	LINCK, MICHELLE	$1,217.27	$1,217.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.77	$287.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.77	$575.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-287.79	$863.31
07/08/2016	BILL	LINCK, MICHELLE	$1,151.10	$1,151.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-286.93	$286.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.93	$573.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.96	$860.79
07/08/2015	BILL	LINCK, MICHELLE	$1,147.75	$1,147.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.43	$267.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.43	$534.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-267.45	$802.29
07/10/2014	BILL	LINCK, MICHELLE	$1,069.74	$1,069.74
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-260.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.62	$260.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.62	$521.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.62	$781.86
07/16/2013	BILL	LINCK, MICHELLE	$1,042.48	$1,042.48
02/11/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68776	$-242.05	$0.00
12/10/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68724	$-242.05	$242.05
09/24/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68646	$-242.05	$484.10
08/01/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68590	$-242.06	$726.15
07/10/2012	BILL	WENDOVER HOUSING INC	$968.21	$968.21
02/13/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68400	$-231.53	$0.00
12/05/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68350	$-231.53	$231.53
09/29/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68301	$-231.53	$463.06
08/08/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68261	$-231.53	$694.59
07/14/2011	BILL	WENDOVER HOUSING INC	$926.12	$926.12
02/15/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68139	$-240.26	$0.00
12/20/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68099	$-240.26	$240.26
09/24/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68035	$-240.26	$480.52
08/11/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67992	$-240.27	$720.78
07/14/2010	BILL	WENDOVER HOUSING INC	$961.05	$961.05
03/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67880	$-242.39	$0.00
01/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67827	$-242.39	$242.39
11/13/2009	PAYMENT	DONNA BRANDT CREDIT: D BANK: INTERNET PMT	$-277.09	$484.78
11/03/2009	AMENDMENT	Penalty + Returned ck charge	$34.70	$761.87
11/03/2009	ADJUSTMENT	Returned ck #67759 NUM: 67759	$242.39	$727.17
10/22/2009	VOID	WENDOVER HOUSING INC CHECK NUM: 67759	$-242.39	$484.78
09/16/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67717	$-242.42	$727.17
07/21/2009	BILL	WENDOVER HOUSING INC	$969.59	$969.59
02/10/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67556	$-237.04	$0.00
12/09/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67539	$-237.04	$237.04
09/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67516	$-237.04	$474.08
08/22/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 7747,7739	$-237.05	$711.12
07/14/2008	BILL	WENDOVER HOUSING INC	$948.17	$948.17
02/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67676	$-229.36	$0.00
12/12/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67635	$-229.36	$229.36
09/11/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67600,91	$-229.36	$458.72
08/06/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67570	$-229.37	$688.08
07/13/2007	BILL	WENDOVER HOUSING INC	$917.45	$917.45
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-54.16	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-161.77	$54.16
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-161.77	$215.93
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-269.40	$377.70
08/23/2006	AMENDMENT	59% comlplete	$-430.50	$647.10
07/19/2006	BILL	WENDOVER HOUSING INC	$1,077.60	$1,077.60