Tax Account 010-708-022

Print Page · · Payments Cart · New Search

Owners

RATLIFF, GLENN S & PATRICIA A
PO BOX 44
WENDOVER, UT 84083-0044

Account Summary

Account ID	010-708-022
Account Type	Real Estate
Location	1797 ELKO AVE WEST WENDOVER
Balance	$1,614.99
Currently Due	$394.07

Account ID

010-708-022

Account Type

Real Estate

Location

1797 ELKO AVE
WEST WENDOVER

Balance

$1,614.99

Currently Due

$394.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.83
Total	$1,614.99
Paid	$0.00
Balance	$1,614.99
Due	$394.07
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

$1,599.83

Total

$1,614.99

Paid

$0.00

Balance

$1,614.99

Due

$394.07

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	Past due	$378.91	$15.16	$378.91	$0.00	$394.07
2	10/07/2024	10/17/2024	Due	$406.97	$0.00	$406.97	$0.00	$801.04
3	01/06/2025	01/16/2025	Due	$406.97	$0.00	$406.97	$0.00	$1,208.01
4	03/03/2025	03/13/2025	Due	$406.98	$0.00	$406.98	$0.00	$1,614.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.70	$221.21	$1,695.91	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,428.80	$0.00	$1,428.80	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,391.08	$136.20	$1,527.28	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,429.87	$0.66	$1,430.53	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,419.19	$0.00	$1,419.19	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,396.93	$0.00	$1,396.93	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,436.68	$0.00	$1,436.68	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,398.71	$0.00	$1,398.71	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,361.86	$0.00	$1,361.86	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,298.30	$0.00	$1,298.30	$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	140.76	.00	140.76	35.19
2023-2024	S40	W Wend Rec Dist	140.76	140.76	.00	.00
2022-2023	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2021-2022	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2020-2021	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2019-2020	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2018-2019	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2017-2018	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2016-2017	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2015-2016	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2014-2015	S40	W Wend Rec Dist	133.72	133.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.12	$1,614.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.16	$1,529.87
07/10/2024	BILL	RATLIFF, GLENN S & PATRICIA A	$1,514.71	$1,514.71
04/02/2024	PAYMENT	PATRICIA A RATL EBOX WF - 024040203127786	$-1,695.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.23	$1,695.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.36	$1,592.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.87	$1,526.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.75	$1,489.45
07/12/2023	BILL	RATLIFF, GLENN S & PATRICIA A	$1,474.70	$1,474.70
03/30/2023	PAYMENT	ECT CASH	$-0.49	$0.00
03/30/2023	AMENDMENT	Removed Pen Too Small To Bill	$-0.02	$0.49
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.02	$0.51
03/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 023030603098269	$-357.20	$0.49
03/06/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$357.69
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 023030603098269	$357.20	$357.71
03/06/2023	VOID	PATRICIA A RATL CHECK BANK: WF INTERNET NUM: 023030603098269	$-357.20	$0.51
03/06/2023	ADJUSTMENT	REVERSE TO ADJ TO AMOUNT PAID BANK: WF INTERNET NUM: 023030603098269	$357.20	$357.71
03/06/2023	VOID	PATRICIA A RATL CHECK BANK: WF INTERNET NUM: 023030603098269	$-357.20	$0.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$357.71
12/30/2022	PAYMENT	ECT CHECK BANK: WF INTERNET	$-0.02	$357.69
12/30/2022	PAYMENT	ECT CHECK BANK: WF INTERNET	$-0.02	$357.71
12/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022100303124358	$-357.20	$357.73
12/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123003155577	$-357.20	$714.93
12/30/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$1,072.13
12/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022100303124358	$357.20	$1,072.17
12/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123003155577	$357.20	$714.97
12/30/2022	VOID	PATRICIA A RATL CHECK BANK: WF INTERNET NUM: 022123003155577	$-357.20	$357.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.02	$714.97
10/03/2022	VOID	PATRICIA A RATL CHECK BANK: WF INTERNET NUM: 022100303124358	$-357.20	$714.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.02	$1,072.15
08/15/2022	PAYMENT	PATRICIA A RATL CHECK BANK: WF INTERNET NUM: 022081503098670	$-436.18	$1,072.13
08/01/2022	INTEREST	Monthly Interest	$0.53	$1,508.31
07/15/2022	PAYMENT	PATRICIA A RATL CHECK BANK: WF INTERNET NUM: 022071503138170	$-1,100.00	$1,507.78
07/12/2022	BILL	RATLIFF, GLENN S & PATRICIA A	$1,428.80	$2,607.78
07/01/2022	INTEREST	Monthly Interest	$8.69	$1,178.98
06/01/2022	INTEREST	Monthly Interest	$8.69	$1,170.29
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,161.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.60	$1,154.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.78	$1,092.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.91	$1,057.22
08/23/2021	PAYMENT	RATLIFF, PATRICIA CHECK BANK: OP INTERNET NUM: Y893M5VML	$-347.77	$1,043.31
07/14/2021	BILL	RATLIFF, GLENN S & PATRICIA A	$1,391.08	$1,391.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.63	$357.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.63	$715.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.64	$1,072.89
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.66	$1,430.53
07/15/2020	BILL	RATLIFF, GLENN S & PATRICIA A	$1,429.87	$1,429.87
02/21/2020	PAYMENT	RATLIFF, GLENN S & PATRICIA A CHECK NUM: ACH	$-354.79	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-354.79	$354.79
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-354.79	$709.58
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-354.82	$1,064.37
07/10/2019	BILL	RATLIFF, GLENN S & PATRICIA A	$1,419.19	$1,419.19
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-349.23	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-349.23	$349.23
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-349.23	$698.46
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-349.24	$1,047.69
07/09/2018	BILL	RATLIFF, GLENN S & PATRICIA A	$1,396.93	$1,396.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.17	$359.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.17	$718.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.17	$1,077.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$359.17	$1,436.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-359.17	$1,077.51
07/07/2017	BILL	RATLIFF, GLENN S & PATRICIA A	$1,436.68	$1,436.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-349.67	$349.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.67	$699.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.70	$1,049.01
07/08/2016	BILL	RATLIFF, GLENN S & PATRICIA A	$1,398.71	$1,398.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.46	$340.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.46	$680.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.48	$1,021.38
07/08/2015	BILL	RATLIFF, GLENN S & PATRICIA A	$1,361.86	$1,361.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-324.57	$324.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.57	$649.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.59	$973.71
07/10/2014	BILL	RATLIFF, GLENN S & PATRICIA A	$1,298.30	$1,298.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.02	$320.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.02	$640.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.04	$960.06
07/16/2013	BILL	RATLIFF, GLENN S & PATRICIA A	$1,280.10	$1,280.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.19	$319.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.19	$638.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.19	$957.57
07/10/2012	BILL	RATLIFF, GLENN S & PATRICIA A	$1,276.76	$1,276.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.66	$321.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.66	$643.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.67	$964.98
07/14/2011	BILL	RATLIFF, GLENN S & PATRICIA A	$1,286.65	$1,286.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.55	$324.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.55	$649.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.57	$973.65
07/14/2010	BILL	RATLIFF, GLENN S & PATRICIA A	$1,298.22	$1,298.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.84	$340.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.84	$681.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.84	$1,022.52
07/21/2009	BILL	RATLIFF, GLENN S & PATRICIA A	$1,363.36	$1,363.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$334.86	$334.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.86	$334.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.86	$669.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.87	$1,004.58
07/14/2008	BILL	RATLIFF, GLENN S & PATRICIA A	$1,339.45	$1,339.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.22	$326.22
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-326.22	$652.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.22	$978.66
07/13/2007	BILL	RATLIFF, GLENN S & PATRICIA A	$1,304.88	$1,304.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.85	$324.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.85	$649.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.87	$974.55
07/19/2006	BILL	RATLIFF, GLENN S & PATRICIA A	$1,299.42	$1,299.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-319.83	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-319.83	$319.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-319.83	$639.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-319.85	$959.49
07/21/2005	BILL	RATLIFF, GLENN S & PATRICIA A	$1,279.34	$1,279.34
03/03/2005	PAYMENT	@	$-309.35	$0.00
01/03/2005	PAYMENT	@	$-309.35	$309.35
10/01/2004	PAYMENT	@	$-309.35	$618.70
08/16/2004	PAYMENT	@	$-309.38	$928.05
07/01/2004	BILL	RATLIFF, GLENN S & PAT @	$1,237.43	$1,237.43
02/26/2004	PAYMENT	@	$-294.82	$0.00
01/09/2004	PAYMENT	@	$-294.82	$294.82
10/05/2003	PAYMENT	@	$-294.82	$589.64
08/19/2003	PAYMENT	@	$-435.58	$884.46
07/01/2003	BILL	RATLIFF, GLENN S & PAT @	$1,320.04	$1,320.04