Tax Account 010-706-015

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Owners

QUIRK, KENNETH
PO BOX 1395
WENDOVER, UT 84083-1395

739483

Account Summary

Account ID	010-706-015
Account Type	Real Estate
Location	2886 FAIRWAY VIEW DR WEST WENDOVER
Balance	$3,607.37
Currently Due	$1,202.44

Account ID

010-706-015

Account Type

Real Estate

Location

2886 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$3,607.37

Currently Due

$1,202.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,730.77
Total	$4,730.77
Paid	$1,123.40
Balance	$3,607.37
Due	$1,202.44
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

$4,730.77

Total

$4,730.77

Paid

$1,123.40

Balance

$3,607.37

Due

$1,202.44

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	$1,123.40	$0.00	$1,123.40	$1,123.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,202.44	$0.00	$1,202.44	$0.00	$1,202.44
3	01/06/2025	01/16/2025	Due	$1,202.44	$0.00	$1,202.44	$0.00	$2,404.88
4	03/03/2025	03/13/2025	Due	$1,202.49	$0.00	$1,202.49	$0.00	$3,607.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,171.75	$0.00	$4,171.75	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,866.63	$0.00	$3,866.63	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,783.55	$0.00	$3,783.55	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,780.91	$0.00	$3,780.91	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,654.87	$0.00	$3,654.87	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,665.44	$0.00	$3,665.44	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,544.15	$0.00	$3,544.15	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,445.42	$0.00	$3,445.42	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,349.55	$0.00	$3,349.55	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,256.46	$0.00	$3,256.46	$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	161.92	40.48	121.44	40.48
2023-2024	S40	W Wend Rec Dist	161.92	161.92	.00	.00
2022-2023	S40	W Wend Rec Dist	153.82	153.82	.00	.00
2021-2022	S40	W Wend Rec Dist	153.82	153.82	.00	.00
2020-2021	S40	W Wend Rec Dist	153.82	153.82	.00	.00
2019-2020	S40	W Wend Rec Dist	153.82	153.82	.00	.00
2018-2019	S40	W Wend Rec Dist	153.82	153.82	.00	.00
2017-2018	S40	W Wend Rec Dist	153.82	153.82	.00	.00
2016-2017	S40	W Wend Rec Dist	153.82	153.82	.00	.00
2015-2016	S40	W Wend Rec Dist	153.82	153.82	.00	.00
2014-2015	S40	W Wend Rec Dist	153.82	153.82	.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	$-1,123.40	$3,607.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.22	$4,730.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938588. REASON: AMENDMENT TO RE 2025	$1,123.40	$4,492.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,123.40	$3,369.15
07/10/2024	BILL	QUIRK, KENNETH	$4,492.55	$4,492.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.93	$1,042.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.93	$2,085.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.96	$3,128.79
07/12/2023	BILL	QUIRK, KENNETH	$4,171.75	$4,171.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.65	$966.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.65	$1,933.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-966.68	$2,899.95
07/12/2022	BILL	QUIRK, KENNETH	$3,866.63	$3,866.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.88	$945.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.88	$1,891.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.91	$2,837.64
07/14/2021	BILL	QUIRK, KENNETH	$3,783.55	$3,783.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-945.23	$945.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-945.23	$1,890.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-945.22	$2,835.69
07/15/2020	BILL	QUIRK, KENNETH	$3,780.91	$3,780.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-913.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.71	$913.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.71	$1,827.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-913.74	$2,741.13
07/10/2019	BILL	QUIRK, KENNETH	$3,654.87	$3,654.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-916.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.35	$916.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.35	$1,832.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.39	$2,749.05
07/09/2018	BILL	QUIRK, KENNETH	$3,665.44	$3,665.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-886.03	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-886.03	$886.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-886.03	$1,772.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-886.06	$2,658.09
07/07/2017	BILL	CONANT, MICHAEL B & JEANETTE L	$3,544.15	$3,544.15
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-861.35	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-861.35	$861.35
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-861.35	$1,722.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-861.37	$2,584.05
07/08/2016	BILL	CONANT, MICHAEL B & JEANETTE L	$3,445.42	$3,445.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-837.38	$837.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.38	$1,674.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.41	$2,512.14
07/08/2015	BILL	CONANT, MICHAEL B & JEANETTE L	$3,349.55	$3,349.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.11	$814.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.11	$1,628.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-814.13	$2,442.33
07/10/2014	BILL	CONANT, MICHAEL B & JEANETTE L	$3,256.46	$3,256.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-789.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.49	$789.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.49	$1,578.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.52	$2,368.47
07/16/2013	BILL	CONANT, MICHAEL B & JEANETTE L	$3,157.99	$3,157.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-767.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.55	$767.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.57	$1,535.11
08/14/2012	PAYMENT	SERVICE LINK CHECK NUM: 83902	$-767.57	$2,302.68
07/10/2012	BILL	CONANT, MICHAEL B & JEANETTE L	$3,070.25	$3,070.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.88	$740.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.88	$1,481.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.90	$2,222.64
07/14/2011	BILL	CONANT, MICHAEL B & JEANETTE L	$2,963.54	$2,963.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-752.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-752.67	$752.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-752.67	$1,505.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-752.69	$2,258.01
07/14/2010	BILL	CONANT, MICHAEL B & JEANETTE L	$3,010.70	$3,010.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-755.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-755.00	$755.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-755.00	$1,510.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-755.03	$2,265.00
07/21/2009	BILL	CONANT, MICHAEL B & JEANETTE L	$3,020.03	$3,020.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-739.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$739.88	$739.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-739.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-739.88	$739.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-739.88	$1,479.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-739.91	$2,219.64
07/14/2008	BILL	CONANT, MICHAEL B & JEANETTE L	$2,959.55	$2,959.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-719.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-719.39	$719.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-719.39	$1,438.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-719.42	$2,158.17
07/13/2007	BILL	CONANT, MICHAEL B & JEANETTE L	$2,877.59	$2,877.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-714.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-714.70	$714.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-714.70	$1,429.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-714.70	$2,144.10
07/19/2006	BILL	CONANT, MICHAEL B & JEANETTE L	$2,858.80	$2,858.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-698.99	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-698.99	$698.99
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-698.99	$1,397.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-699.02	$2,096.97
07/21/2005	BILL	CONANT, MICHAEL B & JEANETTE L	$2,795.99	$2,795.99
07/28/2004	PAYMENT	@	$-350.27	$0.00
07/01/2004	BILL	CONANT, MICHAEL B & JE @	$350.27	$350.27
11/03/2003	PAYMENT	@	$-87.08	$0.00
10/09/2003	PAYMENT	@	$-87.08	$87.08
09/09/2003	PAYMENT	@	$-87.08	$174.16
08/21/2003	PAYMENT	@	$-87.10	$261.24
07/01/2003	BILL	CONANT, MICHAEL B & JE @	$348.34	$348.34