Tax Account 010-703-010

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Owners

RODRIGUEZ, JAIME & ALEJANDRA
PO BOX 576
WENDOVER, UT 84083-0576

Account Summary

Account ID	010-703-010
Account Type	Real Estate
Location	1801 W BUTTE ST WEST WENDOVER
Balance	$57.82
Currently Due	$0.00

Account ID

010-703-010

Account Type

Real Estate

Location

1801 W BUTTE ST
WEST WENDOVER

Balance

$57.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,118.41
Total	$1,118.41
Paid	$1,060.59
Balance	$57.82
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

$1,118.41

Total

$1,118.41

Paid

$1,060.59

Balance

$57.82

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	$265.35	$0.00	$265.35	$265.35	$0.00
2	10/07/2024	10/17/2024	Paid	$284.35	$0.00	$284.35	$284.35	$0.00
3	01/06/2025	01/16/2025	Paid	$284.35	$0.00	$284.35	$284.35	$0.00
4	03/03/2025	03/13/2025	Due	$284.36	$0.00	$284.36	$226.54	$57.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,032.60	$0.00	$1,032.60	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,000.46	$150.07	$1,150.53	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$983.85	$0.00	$983.85	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,010.38	$0.04	$1,010.42	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,006.14	$0.00	$1,006.14	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$997.31	$0.00	$997.31	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,025.90	$35.91	$1,061.81	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,028.30	$0.00	$1,028.30	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,001.08	$0.00	$1,001.08	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$974.66	$0.00	$974.66	$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	98.82	93.80	5.02	.00
2023-2024	S40	W Wend Rec Dist	98.82	98.82	.00	.00
2022-2023	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2021-2022	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2020-2021	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2019-2020	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2018-2019	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2017-2018	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2016-2017	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2015-2016	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2014-2015	S40	W Wend Rec Dist	93.88	93.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JAIME RODRIGUEZ LOPEZ" SYS 2297561255 ORIG: ONLINE	$-1,060.59	$57.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.82	$1,118.41
08/30/2024	ADJUSTMENT	"JAIME RODRIGUEZ LOPEZ" ONLINE 2297561255 VOIDED PAYMENT: 918166. REASON: AMENDMENT TO RE 2025	$1,060.59	$1,060.59
07/30/2024	PAYMENT	"JAIME RODRIGUEZ LOPEZ" ONLINE	$-1,060.59	$0.00
07/10/2024	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$1,060.59	$1,060.59
07/27/2023	PAYMENT	RODRIGUEZ, JAIME CREDIT: D BANK: OP INTERNET NUM: 812352	$-1,032.60	$0.00
07/12/2023	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$1,032.60	$1,032.60
04/18/2023	PAYMENT	RODRIGUEZ LOOEZ, JAIME CHECK BANK: OP INTERNET NUM: 4GC666VPL	$-1,150.53	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$70.03	$1,150.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$45.02	$1,080.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.01	$1,035.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.01	$1,010.47
07/12/2022	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$1,000.46	$1,000.46
08/16/2021	PAYMENT	RODR CREDIT: D BANK: OP INTERNET NUM: 245781	$-983.85	$0.00
07/14/2021	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$983.85	$983.85
07/23/2020	PAYMENT	RODRIGUEZ, JAIME CHECK NUM: ACH	$-1,010.42	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$1,010.42
07/15/2020	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$1,010.38	$1,010.38
08/14/2019	PAYMENT	RODRIGUEZ, OMAR CREDIT: D BANK: OP INTERNET NUM: 908710	$-1,006.14	$0.00
07/10/2019	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$1,006.14	$1,006.14
08/03/2018	PAYMENT	RODRIGUEZ, JAIME CHECK NUM: MO	$-997.31	$0.00
07/09/2018	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$997.31	$997.31
04/18/2018	PAYMENT	RODRIGUEZ, JAIME & ALEJANDRA CHECK NUM: MO	$-548.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.65	$548.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.26	$523.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.47	$512.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.49	$769.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$256.49	$1,025.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-256.49	$769.41
07/07/2017	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$1,025.90	$1,025.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.07	$257.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.07	$514.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.09	$771.21
07/08/2016	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$1,028.30	$1,028.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.27	$250.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.27	$500.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.27	$750.81
07/08/2015	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$1,001.08	$1,001.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.66	$243.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.66	$487.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.68	$730.98
07/10/2014	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$974.66	$974.66
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-240.95	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-240.95	$240.95
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-240.95	$481.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-240.98	$722.85
07/16/2013	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$963.83	$963.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-242.22	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-242.22	$242.22
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-242.22	$484.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-242.27	$726.66
07/10/2012	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$968.93	$968.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-243.73	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-243.73	$243.73
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-243.73	$487.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-243.77	$731.19
07/14/2011	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$974.96	$974.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-247.53	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-247.53	$247.53
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-247.53	$495.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-247.56	$742.59
07/14/2010	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$990.15	$990.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-255.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-255.23	$255.23
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-255.23	$510.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-255.26	$765.69
07/21/2009	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$1,020.95	$1,020.95
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-255.23	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-255.23	$255.23
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-255.23	$510.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-255.26	$765.69
07/14/2008	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$1,020.95	$1,020.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-249.00	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-249.00	$249.00
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-249.00	$498.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-249.02	$747.00
07/13/2007	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$996.02	$996.02
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-261.35	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-261.35	$261.35
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-261.35	$522.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-261.37	$784.05
07/19/2006	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$1,045.42	$1,045.42
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-248.59	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-248.59	$248.59
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-248.59	$497.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-248.63	$745.77
07/21/2005	BILL	RODRIGUEZ, JAIME & ALEJANDRA	$994.40	$994.40
02/16/2005	PAYMENT	@	$-240.46	$0.00
12/15/2004	PAYMENT	@	$-240.46	$240.46
10/05/2004	PAYMENT	@	$-240.46	$480.92
07/27/2004	PAYMENT	@	$-240.46	$721.38
07/01/2004	BILL	RODRIGUEZ, JAIME & ALE @	$961.84	$961.84
02/04/2004	PAYMENT	@	$-230.81	$0.00
12/18/2003	PAYMENT	@	$-230.81	$230.81
10/10/2003	PAYMENT	@	$-230.81	$461.62
08/19/2003	PAYMENT	@	$-329.65	$692.43
07/01/2003	BILL	RODRIGUEZ, JAIME & ALE @	$1,022.08	$1,022.08