Tax Account 010-701-103

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Owners

BATCHELOR, CARL EDWARD & CARRIE
411 N 8650 E
HUNTSVILLE, UT 84317-9000

806610

Account Summary

Account ID	010-701-103
Account Type	Real Estate
Location	1808 BUTTE ST WEST WENDOVER
Balance	$76.09
Currently Due	$0.00

Account ID

010-701-103

Account Type

Real Estate

Location

1808 BUTTE ST
WEST WENDOVER

Balance

$76.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.79
Total	$1,423.79
Paid	$1,347.70
Balance	$76.09
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

$1,423.79

Total

$1,423.79

Paid

$1,347.70

Balance

$76.09

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	$337.18	$0.00	$337.18	$337.18	$0.00
2	10/07/2024	10/17/2024	Paid	$362.20	$0.00	$362.20	$362.20	$0.00
3	01/06/2025	01/16/2025	Paid	$362.20	$0.00	$362.20	$362.20	$0.00
4	03/03/2025	03/13/2025	Due	$362.21	$0.00	$362.21	$286.12	$76.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.52	$0.00	$1,219.52	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,129.86	$0.00	$1,129.86	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,130.94	$0.00	$1,130.94	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,139.36	$0.00	$1,139.36	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,108.53	$0.00	$1,108.53	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,077.02	$0.00	$1,077.02	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,046.43	$0.00	$1,046.43	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$989.63	$0.00	$989.63	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$986.52	$9.86	$996.38	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$919.57	$0.00	$919.57	$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	28.32	26.83	1.49	.00
2023-2024	S40	W Wend Rec Dist	28.32	28.32	.00	.00
2022-2023	S40	W Wend Rec Dist	26.90	26.90	.00	.00
2021-2022	S40	W Wend Rec Dist	26.90	26.90	.00	.00
2020-2021	S40	W Wend Rec Dist	26.90	26.90	.00	.00
2019-2020	S40	W Wend Rec Dist	26.90	26.90	.00	.00
2018-2019	S40	W Wend Rec Dist	26.90	26.90	.00	.00
2017-2018	S40	W Wend Rec Dist	26.90	26.90	.00	.00
2016-2017	S40	W Wend Rec Dist	26.90	26.90	.00	.00
2015-2016	S40	W Wend Rec Dist	26.90	26.90	.00	.00
2014-2015	S40	W Wend Rec Dist	26.90	26.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CARL E BATCHELO SYS WF - 024081603098425 ORIG: EBOX	$-1,347.70	$76.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.09	$1,423.79
08/30/2024	ADJUSTMENT	CARL E BATCHELO EBOX WF - 024081603098425 VOIDED PAYMENT: 940077. REASON: AMENDMENT TO RE 2025	$1,347.70	$1,347.70
08/16/2024	PAYMENT	CARL E BATCHELO EBOX WF - 024081603098425	$-1,347.70	$0.00
07/10/2024	BILL	BATCHELOR, CARL EDWARD & CARRIE	$1,347.70	$1,347.70
08/11/2023	PAYMENT	BATCHELOR, CARRIE CHECK BANK: OP INTERNET NUM: X6HXKC6QA	$-1,219.52	$0.00
07/12/2023	BILL	BATCHELOR, CARL EDWARD & CARRI	$1,219.52	$1,219.52
08/04/2022	PAYMENT	CARL E BATCHELO CHECK BANK: WF INTERNET NUM: 022080403084549	$-1,129.86	$0.00
07/12/2022	BILL	BATCHELOR, CARL EDWARD & CARRI	$1,129.86	$1,129.86
02/24/2022	PAYMENT	KREMER, DEBRA M CHECK NUM: 687	$-282.73	$0.00
12/29/2021	PAYMENT	KREMER, DEBRA M CHECK NUM: MO	$-282.73	$282.73
10/08/2021	PAYMENT	KREMER, DEBRA M CHECK NUM: 654	$-282.73	$565.46
08/16/2021	PAYMENT	KREMER, DEBRA M CHECK NUM: 643	$-282.75	$848.19
07/14/2021	BILL	KREMER, EDWARD STEVEN ET AL	$1,130.94	$1,130.94
03/02/2021	PAYMENT	KREMER, DEBRA M CHECK NUM: 0596	$-278.75	$0.00
12/15/2020	PAYMENT	KREMER, DEBRA M CHECK NUM: 558	$-286.87	$278.75
10/02/2020	PAYMENT	KREMER, DEBRA M CHECK NUM: 0505	$-286.87	$565.62
08/20/2020	PAYMENT	KREMER, DEBRA M CHECK NUM: 1436	$-286.87	$852.49
07/15/2020	BILL	KREMER, EDWARD STEVEN ET AL	$1,139.36	$1,139.36
02/21/2020	PAYMENT	KREMER, EDWARD STEVEN ET AL CHECK NUM: ACH	$-277.12	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-277.12	$277.12
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-277.12	$554.24
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-277.17	$831.36
07/10/2019	BILL	KREMER, EDWARD STEVEN ET AL	$1,108.53	$1,108.53
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-269.25	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-269.25	$269.25
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578097	$-269.25	$538.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.27	$807.75
07/09/2018	BILL	KREMER, EDWARD STEVEN ET AL	$1,077.02	$1,077.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.60	$261.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.60	$523.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.63	$784.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$261.63	$1,046.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-261.63	$784.80
07/07/2017	BILL	KREMER, DEBRA M	$1,046.43	$1,046.43
02/28/2017	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 123509432	$-247.40	$0.00
02/22/2017	ADJUSTMENT	Payment stopped, Echeck BANK: OP INTERNET NUM: 123339626	$247.40	$247.40
02/15/2017	VOID	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 123339626	$-247.40	$0.00
12/23/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 122597075	$-247.40	$247.40
10/04/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 121399032	$-247.40	$494.80
08/11/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 120793896	$-247.43	$742.20
07/08/2016	BILL	WENDOVER HOUSING INC	$989.63	$989.63
03/04/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 118494996	$-246.62	$0.00
01/20/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 117697603	$-256.48	$246.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.86	$503.10
10/07/2015	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 115911071	$-246.62	$493.24
07/24/2015	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69667	$-246.66	$739.86
07/08/2015	BILL	WENDOVER HOUSING INC	$986.52	$986.52
03/03/2015	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 112622603	$-229.88	$0.00
12/08/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 069616	$-229.88	$229.88
09/11/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69532	$-229.88	$459.76
08/22/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69500	$-229.93	$689.64
07/10/2014	BILL	WENDOVER HOUSING INC	$919.57	$919.57
04/09/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69357	$-232.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.94	$232.48
03/07/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69308	$-232.48	$223.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.94	$456.02
01/06/2014	ADJUSTMENT	RETURNED CHECK -NSF NUM: 69150	$223.54	$447.08
12/27/2013	VOID	WENDOVER HOUSING INC CHECK NUM: 69150	$-223.54	$223.54
09/17/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69036	$-223.54	$447.08
08/29/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69010	$-223.58	$670.62
07/16/2013	BILL	WENDOVER HOUSING INC	$894.20	$894.20
02/11/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68776	$-207.64	$0.00
12/10/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68724	$-207.64	$207.64
09/24/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68646	$-207.64	$415.28
08/01/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68590	$-207.68	$622.92
07/10/2012	BILL	WENDOVER HOUSING INC	$830.60	$830.60
02/13/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68400	$-229.49	$0.00
12/05/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68350	$-229.49	$229.49
09/29/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68301	$-229.49	$458.98
08/08/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68261	$-229.52	$688.47
07/14/2011	BILL	WENDOVER HOUSING INC	$917.99	$917.99
02/15/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68139	$-238.22	$0.00
12/20/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68099	$-238.22	$238.22
09/24/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68035	$-238.22	$476.44
08/11/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67992	$-238.25	$714.66
07/14/2010	BILL	WENDOVER HOUSING INC	$952.91	$952.91
03/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67880	$-240.36	$0.00
01/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67827	$-240.36	$240.36
11/13/2009	PAYMENT	DONNA BRANDT CREDIT: D BANK: INTERNET PMT	$-249.97	$480.72
11/03/2009	AMENDMENT	Penalty	$9.61	$730.69
11/03/2009	ADJUSTMENT	Returned ck #67759 NUM: 67759	$240.36	$721.08
10/22/2009	VOID	WENDOVER HOUSING INC CHECK NUM: 67759	$-240.36	$480.72
09/16/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67717	$-240.38	$721.08
07/21/2009	BILL	WENDOVER HOUSING INC	$961.46	$961.46
02/10/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67556	$-235.00	$0.00
12/09/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67539	$-235.00	$235.00
09/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67516	$-235.00	$470.00
08/22/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 7747,7739	$-235.03	$705.00
07/14/2008	BILL	WENDOVER HOUSING INC	$940.03	$940.03
02/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67676	$-227.32	$0.00
12/12/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67635	$-227.32	$227.32
09/11/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67600,91	$-227.32	$454.64
08/06/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67570	$-227.36	$681.96
07/13/2007	BILL	WENDOVER HOUSING INC	$909.32	$909.32
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-52.76	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-160.39	$52.76
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-160.39	$213.15
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-268.03	$373.54
08/23/2006	AMENDMENT	59% complete	$-430.49	$641.57
07/19/2006	BILL	WENDOVER HOUSING INC	$1,072.06	$1,072.06