Tax Account 010-709-003

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Owners

HARO, MAURICIO R & JOSEFA L
PO BOX 1115
WENDOVER, UT 84083-1115

Account Summary

Account ID	010-709-003
Account Type	Real Estate
Location	421 N ALPINE ST WEST WENDOVER
Balance	$717.37
Currently Due	$0.00

Account ID

010-709-003

Account Type

Real Estate

Location

421 N ALPINE ST
WEST WENDOVER

Balance

$717.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,409.73
Total	$1,409.73
Paid	$692.36
Balance	$717.37
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

$1,409.73

Total

$1,409.73

Paid

$692.36

Balance

$717.37

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	$333.68	$0.00	$333.68	$333.68	$0.00
2	10/07/2024	10/17/2024	Paid	$358.68	$0.00	$358.68	$358.68	$0.00
3	01/06/2025	01/16/2025	Due	$358.68	$0.00	$358.68	$0.00	$358.68
4	03/03/2025	03/13/2025	Due	$358.69	$0.00	$358.69	$0.00	$717.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.16	$0.00	$1,298.16	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,258.08	$0.00	$1,258.08	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,232.75	$0.00	$1,232.75	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,242.01	$1.40	$1,243.41	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,210.21	$0.00	$1,210.21	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,221.11	$0.00	$1,221.11	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,212.70	$0.00	$1,212.70	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,210.28	$0.00	$1,210.28	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,178.03	$0.00	$1,178.03	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,146.73	$0.00	$1,146.73	$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	108.90	54.46	54.44	.00
2023-2024	S40	W Wend Rec Dist	108.90	108.90	.00	.00
2022-2023	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2021-2022	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2020-2021	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2019-2020	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2018-2019	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2017-2018	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2016-2017	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2015-2016	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2014-2015	S40	W Wend Rec Dist	103.46	103.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.68	$717.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-333.68	$1,076.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.91	$1,409.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934929. REASON: AMENDMENT TO RE 2025	$333.68	$1,333.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.68	$1,000.14
07/10/2024	BILL	HARO, MAURICIO R & JOSEFA L	$1,333.82	$1,333.82
02/23/2024	PAYMENT	MR HARO ACH 9070 - 035605986	$-324.53	$0.00
12/28/2023	PAYMENT	MR HARO ACH 9070 - 035376697	$-324.53	$324.53
09/29/2023	PAYMENT	MR HARO ACH 9070 - 035079127	$-324.53	$649.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.57	$973.59
07/12/2023	BILL	HARO, MAURICIO R & JOSEFA L	$1,298.16	$1,298.16
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.51	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.51	$314.51
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.51	$629.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.55	$943.53
07/12/2022	BILL	HARO, MAURICIO R & JOSEFA L	$1,258.08	$1,258.08
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.18	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.18	$308.18
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.18	$616.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.21	$924.54
07/14/2021	BILL	HARO, MAURICIO R & JOSEFA L	$1,232.75	$1,232.75
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-310.85	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-310.85	$310.85
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-310.85	$621.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-310.86	$932.55
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.40	$1,243.41
07/15/2020	BILL	HARO, MAURICIO R & JOSEFA L	$1,242.01	$1,242.01
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-302.54	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.54	$302.54
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.54	$605.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.59	$907.62
07/10/2019	BILL	HARO, MAURICIO R & JOSEFA L	$1,210.21	$1,210.21
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.27	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.27	$305.27
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.27	$610.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.30	$915.81
07/09/2018	BILL	HARO, MAURICIO R & JOSEFA L	$1,221.11	$1,221.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.17	$303.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.17	$606.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.19	$909.51
07/07/2017	BILL	HARO, MAURICIO R & JOSEFA L	$1,212.70	$1,212.70
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.56	$302.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.56	$605.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-302.60	$907.68
07/08/2016	BILL	HARO, MAURICIO R & JOSEFA L	$1,210.28	$1,210.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.50	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-294.50	$294.50
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.50	$589.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.53	$883.50
07/08/2015	BILL	HARO, MAURICIO R & JOSEFA L	$1,178.03	$1,178.03
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.67	$286.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.67	$573.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-286.72	$860.01
07/10/2014	BILL	HARO, MAURICIO R & JOSEFA L	$1,146.73	$1,146.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-277.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.72	$277.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.72	$555.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.75	$833.16
07/16/2013	BILL	HARO, MAURICIO R & JOSEFA L	$1,110.91	$1,110.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-270.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.35	$270.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.35	$540.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.36	$811.05
07/10/2012	BILL	HARO, MAURICIO R & JOSEFA L	$1,081.41	$1,081.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.51	$264.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-264.51	$529.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.52	$793.53
07/14/2011	BILL	HARO, MAURICIO R & JOSEFA L	$1,058.05	$1,058.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.58	$272.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.58	$545.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.59	$817.74
07/14/2010	BILL	HARO, MAURICIO R & JOSEFA L	$1,090.33	$1,090.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.34	$273.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.34	$546.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.38	$820.02
07/21/2009	BILL	HARO, MAURICIO R & JOSEFA L	$1,093.40	$1,093.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.78	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.78	$268.78
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.78	$537.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.80	$806.34
07/14/2008	BILL	HARO, MAURICIO R & JOSEFA L	$1,075.14	$1,075.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.16	$262.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.16	$524.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.19	$786.48
07/13/2007	BILL	HARO, MAURICIO R & JOSEFA L	$1,048.67	$1,048.67
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.05	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.05	$257.05
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.05	$514.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.07	$771.15
07/19/2006	BILL	HARO, MAURICIO R & JOSEFA L	$1,028.22	$1,028.22
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-253.00	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-253.00	$253.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-253.00	$506.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-253.02	$759.00
07/21/2005	BILL	HARO, MAURICIO R & JOSEFA L	$1,012.02	$1,012.02
03/04/2005	PAYMENT	@	$-244.80	$0.00
12/29/2004	PAYMENT	@	$-244.80	$244.80
10/14/2004	PAYMENT	@	$-244.80	$489.60
08/24/2004	PAYMENT	@	$-244.81	$734.40
07/01/2004	BILL	HARO, MAURICIO R & JOS @	$979.21	$979.21
03/10/2004	PAYMENT	@	$-214.75	$0.00
01/09/2004	PAYMENT	@	$-214.75	$214.75
09/15/2003	PAYMENT	@	$-214.75	$429.50
08/06/2003	PAYMENT	@	$-323.66	$644.25
07/01/2003	BILL	HARO, MAURICIO R & JOS @	$967.91	$967.91