Tax Account 010-702-042

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Owners

Account Summary

Account ID	010-702-042
Account Type	Real Estate
Location	1949 W GOLD ST WEST WENDOVER
Balance	$647.72
Currently Due	$0.00

Account ID

010-702-042

Account Type

Real Estate

Location

1949 W GOLD ST
WEST WENDOVER

Balance

$647.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.82
Total	$1,272.82
Paid	$625.10
Balance	$647.72
Due	$0.00
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

$1,272.82

Total

$1,272.82

Paid

$625.10

Balance

$647.72

Due

$0.00

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	$301.24	$0.00	$301.24	$301.24	$0.00
2	10/07/2024	10/17/2024	Paid	$323.86	$0.00	$323.86	$323.86	$0.00
3	01/06/2025	01/16/2025	Due	$323.86	$0.00	$323.86	$0.00	$323.86
4	03/03/2025	03/13/2025	Due	$323.86	$0.00	$323.86	$0.00	$647.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.24	$0.00	$1,170.24	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,084.65	$0.00	$1,084.65	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,093.14	$0.00	$1,093.14	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,106.09	$0.00	$1,106.09	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,086.84	$0.00	$1,086.84	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,096.29	$0.00	$1,096.29	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,083.51	$0.00	$1,083.51	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,093.65	$0.00	$1,093.65	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,099.47	$0.00	$1,099.47	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,026.85	$0.00	$1,026.85	$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	45.74	22.88	22.86	.00
2023-2024	S40	W Wend Rec Dist	45.74	45.74	.00	.00
2022-2023	S40	W Wend Rec Dist	43.45	43.45	.00	.00
2021-2022	S40	W Wend Rec Dist	43.45	43.45	.00	.00
2020-2021	S40	W Wend Rec Dist	43.45	43.45	.00	.00
2019-2020	S40	W Wend Rec Dist	43.45	43.45	.00	.00
2018-2019	S40	W Wend Rec Dist	43.45	43.45	.00	.00
2017-2018	S40	W Wend Rec Dist	43.45	43.45	.00	.00
2016-2017	S40	W Wend Rec Dist	43.45	43.45	.00	.00
2015-2016	S40	W Wend Rec Dist	43.45	43.45	.00	.00
2014-2015	S40	W Wend Rec Dist	43.45	43.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.86	$647.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-301.24	$971.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.82	$1,272.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938830. REASON: AMENDMENT TO RE 2025	$301.24	$1,204.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.24	$902.76
07/10/2024	BILL	BARBOSA, MANUEL RUIZ	$1,204.00	$1,204.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.55	$0.00
12/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52866	$-292.55	$292.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.55	$585.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.59	$877.65
07/12/2023	BILL	FAYETTE, KEITH D & ROSALYN A	$1,170.24	$1,170.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.16	$271.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.16	$542.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.17	$813.48
07/12/2022	BILL	FAYETTE, KEITH D & ROSALYN A	$1,084.65	$1,084.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.28	$273.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.28	$546.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.30	$819.84
07/14/2021	BILL	FAYETTE, KEITH D & ROSALYN A	$1,093.14	$1,093.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.03	$265.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.03	$546.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.06	$826.03
07/15/2020	BILL	FAYETTE, KEITH D & ROSALYN A	$1,106.09	$1,106.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.70	$271.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.70	$543.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-271.74	$815.10
07/10/2019	BILL	FAYETTE, KEITH D & ROSALYN A	$1,086.84	$1,086.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.07	$274.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.07	$548.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.08	$822.21
07/09/2018	BILL	FAYETTE, KEITH D & ROSALYN A	$1,096.29	$1,096.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.87	$270.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.87	$541.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.90	$812.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.90	$1,083.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.90	$812.61
07/07/2017	BILL	FAYETTE, KEITH D & ROSALYN A	$1,083.51	$1,083.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.41	$273.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.41	$546.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.42	$820.23
07/08/2016	BILL	FAYETTE, KEITH D & ROSALYN A	$1,093.65	$1,093.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.86	$274.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.86	$549.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.89	$824.58
07/08/2015	BILL	FAYETTE, KEITH D & ROSALYN A	$1,099.47	$1,099.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-256.71	$256.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.71	$513.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.72	$770.13
07/10/2014	BILL	FAYETTE, KEITH D & ROSALYN A	$1,026.85	$1,026.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.25	$249.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.25	$498.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.25	$747.75
07/16/2013	BILL	FAYETTE, KEITH D & ROSALYN A	$997.00	$997.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.34	$241.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.34	$482.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.36	$724.02
07/10/2012	BILL	FAYETTE, KEITH D & ROSALYN A	$965.38	$965.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.14	$235.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.14	$470.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.16	$705.42
07/14/2011	BILL	FAYETTE, KEITH D & ROSALYN A	$940.58	$940.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.51	$242.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.51	$485.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.54	$727.53
07/14/2010	BILL	FAYETTE, KEITH D & ROSALYN A	$970.07	$970.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.67	$244.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.67	$489.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.70	$734.01
07/21/2009	BILL	FAYETTE, KEITH D & ROSALYN A	$978.71	$978.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$244.67	$244.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.67	$244.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.67	$489.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.70	$734.01
07/14/2008	BILL	FAYETTE, KEITH D & ROSALYN A	$978.71	$978.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.03	$239.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.03	$478.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.03	$717.09
07/13/2007	BILL	FAYETTE, KEITH D & ROSALYN A	$956.12	$956.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.98	$253.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.98	$507.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.98	$761.94
07/19/2006	BILL	FAYETTE, KEITH D & ROSALYN A	$1,015.92	$1,015.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-239.61	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-239.61	$239.61
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.61	$479.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.63	$718.83
07/21/2005	BILL	FAYETTE, KEITH D & ROSALYN A	$958.46	$958.46
03/03/2005	PAYMENT	@	$-231.33	$0.00
01/03/2005	PAYMENT	@	$-231.33	$231.33
10/01/2004	PAYMENT	@	$-231.33	$462.66
08/16/2004	PAYMENT	@	$-231.34	$693.99
07/01/2004	BILL	FAYETTE, KEITH D & ROS @	$925.33	$925.33
04/12/2004	PAYMENT	@	$-434.44	$0.00
09/16/2003	PAYMENT	@	$-217.22	$434.44
08/19/2003	PAYMENT	@	$-340.99	$651.66
07/01/2003	PENALTY	Penalty 03-04	$78.02	$992.65
07/01/2003	BILL	FAYETTE, KEITH D & ROS @	$914.63	$914.63