Tax Account 010-704-001

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Owners

PRIETO, JOSE GUADALUPE ET AL
PO BOX 481
WENDOVER, UT 84083-0481

PRIETO, GRACIELA ET AL

626742

Account Summary

Account ID	010-704-001
Account Type	Real Estate
Location	2506 SAGUARO CIR WEST WENDOVER
Balance	$1,384.60
Currently Due	$0.00

Account ID

010-704-001

Account Type

Real Estate

Location

2506 SAGUARO CIR
WEST WENDOVER

Balance

$1,384.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,717.64
Total	$2,717.64
Paid	$1,333.04
Balance	$1,384.60
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

$2,717.64

Total

$2,717.64

Paid

$1,333.04

Balance

$1,384.60

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	$640.75	$0.00	$640.75	$640.75	$0.00
2	10/07/2024	10/17/2024	Paid	$692.29	$0.00	$692.29	$692.29	$0.00
3	01/06/2025	01/16/2025	Due	$692.29	$0.00	$692.29	$0.00	$692.29
4	03/03/2025	03/13/2025	Due	$692.31	$0.00	$692.31	$0.00	$1,384.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,491.18	$0.00	$2,491.18	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,416.09	$0.00	$2,416.09	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,387.50	$0.00	$2,387.50	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,378.55	$0.00	$2,378.55	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,312.62	$0.00	$2,312.62	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,320.38	$0.00	$2,320.38	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,289.76	$0.00	$2,289.76	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,212.64	$0.00	$2,212.64	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,151.56	$0.00	$2,151.56	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,092.23	$0.00	$2,092.23	$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	120.95	60.49	60.46	.00
2023-2024	S40	W Wend Rec Dist	120.95	120.95	.00	.00
2022-2023	S40	W Wend Rec Dist	114.90	114.90	.00	.00
2021-2022	S40	W Wend Rec Dist	114.90	114.90	.00	.00
2020-2021	S40	W Wend Rec Dist	114.90	114.90	.00	.00
2019-2020	S40	W Wend Rec Dist	114.90	114.90	.00	.00
2018-2019	S40	W Wend Rec Dist	114.90	114.90	.00	.00
2017-2018	S40	W Wend Rec Dist	114.90	114.90	.00	.00
2016-2017	S40	W Wend Rec Dist	114.90	114.90	.00	.00
2015-2016	S40	W Wend Rec Dist	114.90	114.90	.00	.00
2014-2015	S40	W Wend Rec Dist	114.90	114.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	PRIETO, JOSE GUADALUPE ET AL CHECK 1144	$-692.29	$1,384.60
08/30/2024	PAYMENT	PRIETO, JOSE GUADALUPE SYS MO ORIG: CHECK	$-640.75	$2,076.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.36	$2,717.64
08/30/2024	ADJUSTMENT	PRIETO, JOSE GUADALUPE CHECK MO VOIDED PAYMENT: 944518. REASON: AMENDMENT TO RE 2025	$640.75	$2,562.28
08/20/2024	PAYMENT	PRIETO, JOSE GUADALUPE CHECK MO	$-640.75	$1,921.53
07/10/2024	BILL	PRIETO, JOSE GUADALUPE ET AL	$2,562.28	$2,562.28
02/23/2024	PAYMENT	PRIETO, GRACIELA & JOSE G CHECK 1112	$-622.78	$0.00
12/27/2023	PAYMENT	PRIETO, GRACIELA ET AL CHECK 1102	$-622.78	$622.78
09/22/2023	PAYMENT	PRIETO, GRACIELA & JOSE GUADALUPE CHECK 1035	$-622.78	$1,245.56
08/14/2023	PAYMENT	PRIETO, JOSE GUADALUPE ET AL CHECK NUM: 1027	$-622.84	$1,868.34
07/12/2023	BILL	PRIETO, JOSE GUADALUPE ET AL	$2,491.18	$2,491.18
02/21/2023	PAYMENT	PRIETO, GRACIELA & JOSE GUADAL CHECK NUM: 1063	$-604.01	$0.00
12/21/2022	PAYMENT	PRIETO, GRACIELA & JOSE GUADAL CHECK NUM: 1052	$-604.01	$604.01
09/28/2022	PAYMENT	PRIETO, GRACIELA & -DORADO, JO CHECK NUM: 925	$-604.01	$1,208.02
08/12/2022	PAYMENT	PRIETO, GRACIELA & JOSE GUADAL CHECK NUM: 911	$-604.06	$1,812.03
07/12/2022	BILL	PRIETO, JOSE GUADALUPE ET AL	$2,416.09	$2,416.09
02/24/2022	PAYMENT	PRIETO, GRACIELA & JOSE GUADAL CHECK NUM: 952	$-596.87	$0.00
12/14/2021	PAYMENT	PRIETO, GRACIELA & JOSE GUADAL CHECK NUM: 985	$-596.87	$596.87
09/22/2021	PAYMENT	PRIETO, GRACIELA ET AL CHECK	$-596.87	$1,193.74
08/16/2021	PAYMENT	PRIETO, JOSE G & GRACIELA CHECK NUM: 0822	$-596.89	$1,790.61
07/14/2021	BILL	PRIETO, JOSE GUADALUPE ET AL	$2,387.50	$2,387.50
02/25/2021	PAYMENT	PRIETO, GRACIELA & JOSE GUADAL CHECK NUM: 0846	$-594.64	$0.00
12/31/2020	PAYMENT	PRIETO, GRACIELA & JOSE GUADAL CHECK NUM: 826	$-594.64	$594.64
10/09/2020	PAYMENT	PRIETO, GRACIELA CHECK NUM: 743	$-594.64	$1,189.28
08/18/2020	PAYMENT	PRIETO, GRACIELA & JOSE GUADAL CHECK NUM: 725	$-594.63	$1,783.92
07/15/2020	BILL	PRIETO, JOSE GUADALUPE ET AL	$2,378.55	$2,378.55
02/25/2020	PAYMENT	PRIETO, GRACIELA & JOSE CHECK NUM: 632	$-578.15	$0.00
01/02/2020	PAYMENT	PRIETO, GRACIELA & JOSE CHECK NUM: 611	$-578.15	$578.15
10/03/2019	PAYMENT	PRIETO, GRACIELA & JOSE GUADAL CHECK NUM: 610	$-578.15	$1,156.30
08/22/2019	PAYMENT	PRIETO, GRACIELA & JOSE GUADAL CHECK NUM: 593	$-578.17	$1,734.45
07/10/2019	BILL	PRIETO, JOSE GUADALUPE ET AL	$2,312.62	$2,312.62
03/01/2019	PAYMENT	PRIETO, GRACIELA & JOSE GUADAL CHECK NUM: 564	$-580.09	$0.00
01/02/2019	PAYMENT	PRIETO, GRACIELA & JOSE GUADAL CHECK NUM: 545	$-580.09	$580.09
09/28/2018	PAYMENT	PRIETO, GRACIELA & JOSE GUADAL CHECK NUM: 486	$-580.09	$1,160.18
08/22/2018	PAYMENT	PRIETO, GRACIELA & JOSE GUADAL CHECK NUM: 473	$-580.11	$1,740.27
07/09/2018	BILL	PRIETO, JOSE GUADALUPE ET AL	$2,320.38	$2,320.38
03/01/2018	PAYMENT	PRIETO, JOSE GUADALUPE ET AL CHECK NUM: 388	$-572.43	$0.00
12/29/2017	PAYMENT	PRIETO, JOSE GUADALUPE ET AL CHECK NUM: 366	$-572.43	$572.43
10/03/2017	PAYMENT	PRIETO, JOSE GUADALUPE ET AL CHECK NUM: 452	$-572.43	$1,144.86
08/21/2017	PAYMENT	PRIETO, JOSE GUADALUPE ET AL CHECK NUM: 436	$-572.47	$1,717.29
07/07/2017	BILL	PRIETO, JOSE GUADALUPE ET AL	$2,289.76	$2,289.76
02/28/2017	PAYMENT	PRIETO, JOSE GUADALUPE ET AL CHECK NUM: 225	$-553.15	$0.00
12/30/2016	PAYMENT	PRIETO, JOSE GUADALUPE ET AL CHECK NUM: 324	$-553.15	$553.15
09/30/2016	PAYMENT	PRIETO, JOSE GUADALUPE ET AL CHECK NUM: 322	$-553.15	$1,106.30
08/08/2016	PAYMENT	PRIETO, JOSE GUADALUPE ET AL CHECK NUM: 305	$-553.19	$1,659.45
07/08/2016	BILL	PRIETO, JOSE GUADALUPE ET AL	$2,212.64	$2,212.64
02/29/2016	PAYMENT	PRIETO, JOSE GUADALUPE ET AL CHECK NUM: 156	$-537.88	$0.00
01/05/2016	PAYMENT	PRIETO, JOSE GUADALUPE ET AL CHECK BANK: OP INTERNET NUM: 138	$-537.88	$537.88
09/30/2015	PAYMENT	PRIETO, JOSE G & GRACIELA CHECK NUM: 0194	$-537.88	$1,075.76
08/17/2015	PAYMENT	PRIETO, GRACIELA & JOSE ET AL CHECK NUM: 183	$-537.92	$1,613.64
07/08/2015	BILL	PRIETO, JOSE GUADALUPE ET AL	$2,151.56	$2,151.56
03/04/2015	PAYMENT	PRIETO, JOSE GUADALUPE CHECK NUM: MO	$-523.05	$0.00
01/07/2015	PAYMENT	PRIETO, JOSE GUADALUPE CHECK NUM: MO	$-523.05	$523.05
09/26/2014	PAYMENT	PRIETO, JOSE GUADALUPE CHECK NUM: MO	$-523.05	$1,046.10
08/25/2014	PAYMENT	PRIETO, J GUADALUPE CHECK NUM: MO	$-23.08	$1,569.15
08/25/2014	PAYMENT	PRIETO, J GUADALUPE CHECK NUM: MO	$-500.00	$1,592.23
07/10/2014	BILL	PRIETO, JOSE GUADALUPE ET AL	$2,092.23	$2,092.23
08/15/2013	PAYMENT	PRIETO, JOSE GUADALUPE CASH	$-2,028.61	$0.00
07/16/2013	BILL	PRIETO, JOSE GUADALUPE ET AL	$2,028.61	$2,028.61
08/16/2012	PAYMENT	PRIETO, JOSE GUADALUPE ET AL CASH	$-1,972.69	$0.00
07/10/2012	BILL	PRIETO, JOSE GUADALUPE ET AL	$1,972.69	$1,972.69
08/04/2011	PAYMENT	PRIETO, JOSE GUADALUPE ET AL CASH	$-1,811.48	$0.00
07/14/2011	BILL	PRIETO, JOSE GUADALUPE ET AL	$1,811.48	$1,811.48
08/18/2010	PAYMENT	PRIETO, JOSE GUADALUPE CASH	$-1,854.44	$0.00
07/14/2010	BILL	PRIETO, JOSE GUADALUPE ET AL	$1,854.44	$1,854.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.58	$461.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.58	$923.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.60	$1,384.74
07/21/2009	BILL	RICHARDS, MARY L	$1,846.34	$1,846.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-452.28	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-452.28	$452.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-452.28	$904.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-452.32	$1,356.84
07/14/2008	BILL	RICHARDS, MARY L	$1,809.16	$1,809.16
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-439.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-439.90	$439.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-439.90	$879.80
07/26/2007	PAYMENT	WELLS FARGO CHECK NUM: 867313	$-439.94	$1,319.70
07/13/2007	BILL	RICHARDS, MARY L	$1,759.64	$1,759.64
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.89	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-427.89	$427.89
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.89	$855.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.90	$1,283.67
07/19/2006	BILL	RICHARDS, MARY L	$1,711.57	$1,711.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-419.24	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-419.24	$419.24
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-419.24	$838.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-419.27	$1,257.72
07/21/2005	BILL	RICHARDS, MARY L	$1,676.99	$1,676.99
03/04/2005	PAYMENT	@	$-404.98	$0.00
12/29/2004	PAYMENT	@	$-404.98	$404.98
10/14/2004	PAYMENT	@	$-404.98	$809.96
08/24/2004	PAYMENT	@	$-405.01	$1,214.94
07/01/2004	BILL	RICHARDS, MARY L @	$1,619.95	$1,619.95
03/10/2004	PAYMENT	@	$-372.58	$0.00
01/09/2004	PAYMENT	@	$-372.58	$372.58
09/15/2003	PAYMENT	@	$-372.58	$745.16
08/06/2003	PAYMENT	@	$-493.53	$1,117.74
07/01/2003	BILL	RICHARDS, MARY L @	$1,611.27	$1,611.27