Tax Account 010-707-027

Print Page · · Payments Cart · New Search

Owners

SALGADO, JOSE C & MARCRINA
PO BOX 1471
WENDOVER, UT 84083-1471

Account Summary

Account ID	010-707-027
Account Type	Real Estate
Location	1835 ELKO AVE WEST WENDOVER
Balance	$783.66
Currently Due	$391.82

Account ID

010-707-027

Account Type

Real Estate

Location

1835 ELKO AVE
WEST WENDOVER

Balance

$783.66

Currently Due

$391.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,557.99
Total	$1,557.99
Paid	$774.33
Balance	$783.66
Due	$391.82
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

$1,557.99

Total

$1,557.99

Paid

$774.33

Balance

$783.66

Due

$391.82

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	$382.51	$0.00	$382.51	$382.51	$0.00
2	10/07/2024	10/17/2024	Paid	$391.82	$0.00	$391.82	$391.82	$0.00
3	01/06/2025	01/16/2025	Due	$391.82	$0.00	$391.82	$0.00	$391.82
4	03/03/2025	03/13/2025	Due	$391.84	$0.00	$391.84	$0.00	$783.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.68	$0.00	$1,423.68	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,320.72	$0.00	$1,320.72	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,113.21	$0.00	$1,113.21	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,144.97	$11.44	$1,156.41	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,139.78	$0.00	$1,139.78	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,124.59	$0.00	$1,124.59	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,159.54	$0.00	$1,159.54	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,153.72	$0.00	$1,153.72	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,119.83	$0.00	$1,119.83	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,066.33	$0.00	$1,066.33	$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	104.24	52.12	52.12	26.06
2023-2024	S40	W Wend Rec Dist	104.24	104.24	.00	.00
2022-2023	S40	W Wend Rec Dist	99.02	99.02	.00	.00
2021-2022	S40	W Wend Rec Dist	99.02	99.02	.00	.00
2020-2021	S40	W Wend Rec Dist	99.02	99.02	.00	.00
2019-2020	S40	W Wend Rec Dist	99.02	99.02	.00	.00
2018-2019	S40	W Wend Rec Dist	99.02	99.02	.00	.00
2017-2018	S40	W Wend Rec Dist	99.02	99.02	.00	.00
2016-2017	S40	W Wend Rec Dist	99.02	99.02	.00	.00
2015-2016	S40	W Wend Rec Dist	99.02	99.02	.00	.00
2014-2015	S40	W Wend Rec Dist	99.02	99.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	"GALA SALGADO" ONLINE	$-391.82	$783.66
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-15.67	$1,175.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.67	$1,191.15
08/30/2024	PAYMENT	"GALA SALGADO" SYS 8547945445 ORIG: ONLINE	$-382.51	$1,175.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.73	$1,557.99
08/30/2024	ADJUSTMENT	"GALA SALGADO" ONLINE 8547945445 VOIDED PAYMENT: 948136. REASON: AMENDMENT TO RE 2025	$382.51	$1,529.26
08/29/2024	PAYMENT	"GALA SALGADO" ONLINE	$-382.51	$1,146.75
07/10/2024	BILL	SALGADO, JOSE C & MARCRINA	$1,529.26	$1,529.26
03/04/2024	PAYMENT	JOSE SALGADO ONLINE	$-355.92	$0.00
12/29/2023	PAYMENT	JOSE SALGADO ONLINE	$-355.92	$355.92
10/06/2023	PAYMENT	JOSE SALGADO CHECK OPCC	$-355.92	$711.84
08/21/2023	PAYMENT	SALGADO, JOS+¬ CREDIT: D BANK: OP INTERNET NUM: 129240	$-355.92	$1,067.76
07/12/2023	BILL	SALGADO, JOSE C & MARCRINA	$1,423.68	$1,423.68
03/02/2023	PAYMENT	SALGADO, JOSE CREDIT: D BANK: OP INTERNET NUM: 767281	$-330.17	$0.00
12/27/2022	PAYMENT	SALGADO, JOSE CHECK NUM: OP INTERNET	$-330.17	$330.17
10/03/2022	PAYMENT	SALGADO, JOSE CREDIT: D BANK: OP INTERNET NUM: 582560	$-330.17	$660.34
08/16/2022	PAYMENT	SALGADO, JOSE CREDIT: D BANK: OP INTERNET NUM: 878059	$-330.21	$990.51
07/12/2022	BILL	SALGADO, JOSE C & MARCRINA	$1,320.72	$1,320.72
02/28/2022	PAYMENT	SALAZAR SALGADO, MACRINA CREDIT: D BANK: OP INTERNET NUM: 999896	$-278.29	$0.00
01/03/2022	PAYMENT	SALGADO, JOSE CREDIT: D BANK: OP INTERNET NUM: 956944	$-278.29	$278.29
10/07/2021	PAYMENT	SALGADO, JOSE CREDIT: D BANK: OP INTERNET NUM: 161770	$-278.29	$556.58
08/16/2021	PAYMENT	SALGADO, JOSE C CREDIT: D BANK: OP INTERNET NUM: 894060	$-278.34	$834.87
07/14/2021	BILL	SALGADO, JOSE C & MARCRINA	$1,113.21	$1,113.21
05/14/2021	PAYMENT	ECT CASH	$-0.62	$0.00
02/16/2021	PAYMENT	JOSò C SALGADO CHECK NUM: ACH	$-286.09	$0.62
01/05/2021	PAYMENT	JOSE SALGADO CHECK NUM: ACH	$-286.09	$286.71
10/19/2020	PAYMENT	JOSE SALGADO CHECK NUM: ACH	$-297.53	$572.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.44	$870.33
08/19/2020	PAYMENT	JOSE SALGADO CHECK NUM: ACH	$-286.08	$858.89
07/15/2020	BILL	SALGADO, JOSE C & MARCRINA	$1,144.97	$1,144.97
02/21/2020	PAYMENT	SALGADO, JOSE C & MARCRINA CHECK NUM: ACH	$-284.94	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-284.94	$284.94
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-284.94	$569.88
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-284.96	$854.82
07/10/2019	BILL	SALGADO, JOSE C & MARCRINA	$1,139.78	$1,139.78
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-281.14	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-281.14	$281.14
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-281.14	$562.28
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-281.17	$843.42
07/09/2018	BILL	SALGADO, JOSE C & MARCRINA	$1,124.59	$1,124.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.88	$289.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.88	$579.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.90	$869.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$289.90	$1,159.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-289.90	$869.64
07/07/2017	BILL	SALGADO, JOSE C & MARCRINA	$1,159.54	$1,159.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.42	$288.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.42	$576.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.46	$865.26
07/08/2016	BILL	SALGADO, JOSE C & MARCRINA	$1,153.72	$1,153.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.95	$279.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.95	$559.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.98	$839.85
07/08/2015	BILL	SALGADO, JOSE C & MARCRINA	$1,119.83	$1,119.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.57	$266.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.57	$533.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.62	$799.71
07/10/2014	BILL	SALGADO, JOSE C & MARCRINA	$1,066.33	$1,066.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.35	$263.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.35	$526.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.39	$790.05
07/16/2013	BILL	SALGADO, JOSE C & MARCRINA	$1,053.44	$1,053.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.81	$263.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.81	$527.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.84	$791.43
07/10/2012	BILL	SALGADO, JOSE C & MARCRINA	$1,055.27	$1,055.27
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-266.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-266.49	$266.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-266.49	$532.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-266.51	$799.47
07/14/2011	BILL	SALGADO, JOSE C & MARCRINA	$1,065.98	$1,065.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-267.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-267.51	$267.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-267.51	$535.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-267.55	$802.53
07/14/2010	BILL	SALGADO, JOSE C & MARCRINA	$1,070.08	$1,070.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-281.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-281.73	$281.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-281.73	$563.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-281.76	$845.19
07/21/2009	BILL	SALGADO, JOSE C & MARCRINA	$1,126.95	$1,126.95
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-276.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-276.95	$276.95
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-276.95	$553.90
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-276.98	$830.85
07/14/2008	BILL	SALGADO, JOSE C & MARCRINA	$1,107.83	$1,107.83
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-270.02	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.02	$270.02
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.02	$540.04
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.04	$810.06
07/13/2007	BILL	SALGADO, JOSE C & MARCRINA	$1,080.10	$1,080.10
02/16/2007	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855719804	$-297.07	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-297.07	$297.07
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-297.07	$594.14
10/23/2006	AMENDMENT	w/o penalty	$-11.88	$891.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.88	$903.09
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-297.08	$891.21
07/19/2006	BILL	SALGADO, JOSE C & MARCRINA	$1,188.29	$1,188.29
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-282.25	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-282.25	$282.25
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-282.25	$564.50
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-282.28	$846.75
07/21/2005	BILL	SALGADO, JOSE C & MARCRINA	$1,129.03	$1,129.03
03/07/2005	PAYMENT	@	$-272.88	$0.00
12/29/2004	PAYMENT	@	$-272.88	$272.88
10/01/2004	PAYMENT	@	$-272.88	$545.76
08/18/2004	PAYMENT	@	$-272.90	$818.64
07/01/2004	BILL	SALGADO, JOSE C & MARC @	$1,091.54	$1,091.54
02/27/2004	PAYMENT	@	$-264.83	$0.00
01/05/2004	PAYMENT	@	$-264.83	$264.83
10/08/2003	PAYMENT	@	$-264.83	$529.66
08/18/2003	PAYMENT	@	$-369.09	$794.49
07/01/2003	BILL	SALGADO, JOSE C & MARC @	$1,163.58	$1,163.58