Tax Account 010-705-026

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Owners

CARDER, BETTY J
PO BOX 504
WENDOVER, UT 84083-0504

Account Summary

Account ID	010-705-026
Account Type	Real Estate
Location	1911 W CANYON ST WEST WENDOVER
Balance	$1,037.27
Currently Due	$0.00

Account ID

010-705-026

Account Type

Real Estate

Location

1911 W CANYON ST
WEST WENDOVER

Balance

$1,037.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.67
Total	$1,358.67
Paid	$321.40
Balance	$1,037.27
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

$1,358.67

Total

$1,358.67

Paid

$321.40

Balance

$1,037.27

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	$321.40	$0.00	$321.40	$321.40	$0.00
2	10/07/2024	10/17/2024	Due	$345.75	$0.00	$345.75	$0.00	$345.75
3	01/06/2025	01/16/2025	Due	$345.75	$0.00	$345.75	$0.00	$691.50
4	03/03/2025	03/13/2025	Due	$345.77	$0.00	$345.77	$0.00	$1,037.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.92	$0.00	$1,249.92	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,211.64	$0.00	$1,211.64	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,189.28	$0.00	$1,189.28	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,198.07	$2.09	$1,200.16	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,167.69	$0.00	$1,167.69	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,176.55	$0.00	$1,176.55	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,152.88	$0.00	$1,152.88	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,121.81	$0.00	$1,121.81	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,091.62	$0.00	$1,091.62	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,062.32	$0.00	$1,062.32	$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	90.00	22.50	67.50	.00
2023-2024	S40	W Wend Rec Dist	90.00	90.00	.00	.00
2022-2023	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2021-2022	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2020-2021	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2019-2020	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2018-2019	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2017-2018	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2016-2017	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2015-2016	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2014-2015	S40	W Wend Rec Dist	85.50	85.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-321.40	$1,037.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.94	$1,358.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938837. REASON: AMENDMENT TO RE 2025	$321.40	$1,284.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.40	$963.33
07/10/2024	BILL	CARDER, BETTY J	$1,284.73	$1,284.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.48	$312.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.48	$624.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.48	$937.44
07/12/2023	BILL	CARDER, BETTY J	$1,249.92	$1,249.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.90	$302.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.90	$605.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-302.94	$908.70
07/12/2022	BILL	CARDER, BETTY J	$1,211.64	$1,211.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.31	$297.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.31	$594.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.35	$891.93
07/14/2021	BILL	CARDER, BETTY J	$1,189.28	$1,189.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.04	$300.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.04	$600.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.04	$900.12
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.09	$1,200.16
07/15/2020	BILL	CARDER, BETTY J	$1,198.07	$1,198.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.91	$291.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.91	$583.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-291.96	$875.73
07/10/2019	BILL	CARDER, BETTY J	$1,167.69	$1,167.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-294.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.13	$294.13
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-294.13	$588.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.16	$882.39
07/09/2018	BILL	CARDER, BETTY J	$1,176.55	$1,176.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.21	$288.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.21	$576.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.25	$864.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$288.25	$1,152.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-288.25	$864.63
07/07/2017	BILL	CARDER, BETTY J	$1,152.88	$1,152.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.44	$280.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.44	$560.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.49	$841.32
07/08/2016	BILL	CARDER, BETTY J	$1,121.81	$1,121.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.90	$272.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.90	$545.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.92	$818.70
07/08/2015	BILL	CARDER, BETTY J	$1,091.62	$1,091.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-265.57	$265.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.57	$531.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.61	$796.71
07/10/2014	BILL	CARDER, BETTY J	$1,062.32	$1,062.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.34	$257.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.34	$514.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.34	$772.02
07/16/2013	BILL	CARDER, BETTY J	$1,029.36	$1,029.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.43	$250.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.43	$500.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.44	$751.29
07/10/2012	BILL	CARDER, BETTY J	$1,001.73	$1,001.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.72	$243.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.72	$487.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.75	$731.16
07/14/2011	BILL	CARDER, BETTY J	$974.91	$974.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.10	$251.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.10	$502.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.13	$753.30
07/14/2010	BILL	CARDER, BETTY J	$1,004.43	$1,004.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.95	$0.00
12/28/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 20972	$-791.13	$251.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.20	$1,043.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.08	$1,017.88
07/21/2009	BILL	CARDER, BETTY J	$1,007.80	$1,007.80
02/11/2009	PAYMENT	CARDER, BETTY J CHECK NUM: 1641	$-544.24	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.97	$544.24
12/01/2008	PAYMENT	CARDER, BETTY J CHECK NUM: 1595	$-495.59	$530.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.78	$1,025.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.91	$1,001.08
07/14/2008	BILL	CARDER, BETTY J	$991.17	$991.17
02/20/2008	PAYMENT	CARDER, BETTY J CHECK NUM: 1471	$-276.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.32	$276.17
12/19/2007	PAYMENT	CARDER, BETTY J CHECK NUM: 1444	$-726.00	$274.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.18	$1,000.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.67	$976.67
07/13/2007	BILL	CARDER, BETTY J	$967.00	$967.00
02/28/2007	PAYMENT	CARDER, BETTY J CHECK NUM: 1304	$-532.75	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.67	$532.75
10/18/2006	PAYMENT	CARDER, BETTY J CHECK NUM: 1217	$-485.14	$519.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.26	$1,004.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.70	$979.96
07/19/2006	BILL	CARDER, BETTY J	$970.26	$970.26
03/29/2006	PAYMENT	CARDER, BETTY J CHECK NUM: 1103	$-13.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.52	$13.48
02/28/2006	PAYMENT	CARDER, BETTY J CHECK NUM: 1081	$-498.59	$12.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.96	$511.55
11/22/2005	PAYMENT	CARDER, BETTY J CHECK NUM: 1029	$-238.34	$498.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.38	$736.93
10/06/2005	PAYMENT	CARDER, BETTY J CHECK NUM: 998	$-238.34	$724.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.53	$962.89
07/21/2005	BILL	CARDER, BETTY J	$953.36	$953.36
03/31/2005	PAYMENT	@	$-230.46	$0.00
02/14/2005	PAYMENT	@	$-230.46	$230.46
11/10/2004	PAYMENT	@	$-230.46	$460.92
09/08/2004	PAYMENT	@	$-258.14	$691.38
07/01/2004	PENALTY	Penalty 04-05	$27.66	$949.52
07/01/2004	BILL	CARDER, BETTY J @	$921.86	$921.86
03/29/2004	PAYMENT	@	$-227.77	$0.00
02/02/2004	PAYMENT	@	$-227.77	$227.77
10/21/2003	PAYMENT	@	$-227.77	$455.54
09/03/2003	PAYMENT	@	$-236.91	$683.31
07/01/2003	PENALTY	Penalty 03-04	$9.11	$920.22
07/01/2003	BILL	CARDER, BETTY J @	$911.11	$911.11