Tax Account 010-704-043

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Owners

YOSHIOKA, JACOB & SYDNI
174 TIMBER LAKES EST
HEBER CITY, UT 84032-9696

759983

Account Summary

Account ID	010-704-043
Account Type	Real Estate
Location	2864 FAIRWAY VIEW DR WEST WENDOVER
Balance	$1,913.02
Currently Due	$0.00

Account ID

010-704-043

Account Type

Real Estate

Location

2864 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$1,913.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,758.98
Total	$3,758.98
Paid	$1,845.96
Balance	$1,913.02
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

$3,758.98

Total

$3,758.98

Paid

$1,845.96

Balance

$1,913.02

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	$889.45	$0.00	$889.45	$889.45	$0.00
2	10/07/2024	10/17/2024	Paid	$956.51	$0.00	$956.51	$956.51	$0.00
3	01/06/2025	01/16/2025	Due	$956.51	$0.00	$956.51	$0.00	$956.51
4	03/03/2025	03/13/2025	Due	$956.51	$0.00	$956.51	$0.00	$1,913.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,302.64	$0.00	$3,302.64	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,060.99	$0.00	$3,060.99	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,017.76	$0.00	$3,017.76	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,010.95	$0.00	$3,010.95	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$396.09	$0.00	$396.09	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$396.09	$0.00	$396.09	$0.00	$0.00	3.6600	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	124.15	62.09	62.06	.00
2023-2024	S40	W Wend Rec Dist	124.15	124.15	.00	.00
2022-2023	S40	W Wend Rec Dist	117.94	117.94	.00	.00
2021-2022	S40	W Wend Rec Dist	117.94	117.94	.00	.00
2020-2021	S40	W Wend Rec Dist	117.94	117.94	.00	.00
2019-2020	S40	W Wend Rec Dist	11.79	11.79	.00	.00
2018-2019	S40	W Wend Rec Dist	11.79	11.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-956.51	$1,913.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-889.45	$2,869.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.05	$3,758.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939141. REASON: AMENDMENT TO RE 2025	$889.45	$3,556.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-889.45	$2,667.48
07/10/2024	BILL	YOSHIOKA, JACOB & SYDNI	$3,556.93	$3,556.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-825.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-825.65	$825.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-825.65	$1,651.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.69	$2,476.95
07/12/2023	BILL	YOSHIOKA, JACOB & SYDNI	$3,302.64	$3,302.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.24	$765.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.24	$1,530.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-765.27	$2,295.72
07/12/2022	BILL	YOSHIOKA, JACOB & SYDNI	$3,060.99	$3,060.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.43	$754.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.43	$1,508.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.47	$2,263.29
07/14/2021	BILL	YOSHIOKA, JACOB & SYDNI	$3,017.76	$3,017.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.51	$720.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.51	$1,483.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.50	$2,247.45
07/15/2020	BILL	YOSHIOKA, JACOB & SYDNI	$3,010.95	$3,010.95
01/24/2020	PAYMENT	WIBERG, JESS CREDIT: D	$-99.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.01	$99.01
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-99.01	$198.02
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1325	$-99.06	$297.03
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$396.09	$396.09
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-396.09	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$396.09	$396.09