Tax Account 010-740-108

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Owners

STEWART, DALE J
1573 N 375 W
OREM, UT 84057-2674

639465

Account Summary

Account ID	010-740-108
Account Type	Real Estate
Location	988 N PARKWAY WEST WENDOVER
Balance	$1,036.78
Currently Due	$0.00

Account ID

010-740-108

Account Type

Real Estate

Location

988 N PARKWAY
WEST WENDOVER

Balance

$1,036.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,038.58
Total	$2,038.58
Paid	$1,001.80
Balance	$1,036.78
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

$2,038.58

Total

$2,038.58

Paid

$1,001.80

Balance

$1,036.78

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	$483.41	$0.00	$483.41	$483.41	$0.00
2	10/07/2024	10/17/2024	Paid	$518.39	$0.00	$518.39	$518.39	$0.00
3	01/06/2025	01/16/2025	Due	$518.39	$0.00	$518.39	$0.00	$518.39
4	03/03/2025	03/13/2025	Due	$518.39	$0.00	$518.39	$0.00	$1,036.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.96	$0.00	$1,885.96	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,824.32	$17.88	$1,842.20	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,781.78	$0.00	$1,781.78	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,745.24	$0.00	$1,745.24	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,703.31	$17.63	$1,720.94	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,684.90	$147.64	$1,832.54	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,658.29	$0.00	$1,658.29	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,574.85	$0.00	$1,574.85	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,537.89	$0.00	$1,537.89	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,501.99	$0.00	$1,501.99	$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	321.60	160.80	160.80	.00
2023-2024	S40	W Wend Rec Dist	321.60	321.60	.00	.00
2022-2023	S40	W Wend Rec Dist	305.52	305.52	.00	.00
2021-2022	S40	W Wend Rec Dist	305.52	305.52	.00	.00
2020-2021	S40	W Wend Rec Dist	305.52	305.52	.00	.00
2019-2020	S40	W Wend Rec Dist	305.52	305.52	.00	.00
2018-2019	S40	W Wend Rec Dist	305.52	305.52	.00	.00
2017-2018	S40	W Wend Rec Dist	305.52	305.52	.00	.00
2016-2017	S40	W Wend Rec Dist	305.52	305.52	.00	.00
2015-2016	S40	W Wend Rec Dist	305.52	305.52	.00	.00
2014-2015	S40	W Wend Rec Dist	305.52	305.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-35.23	$1,036.78
09/12/2024	PAYMENT	STEWART, JACQUELINE OR DANIEL CHECK 766	$-483.16	$1,072.01
08/30/2024	PAYMENT	STEWART, JACQUELINE OR DANIEL SYS 765 ORIG: CHECK	$-483.41	$1,555.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.69	$2,038.58
08/30/2024	ADJUSTMENT	STEWART, JACQUELINE OR DANIEL CHECK 765 VOIDED PAYMENT: 923382. REASON: AMENDMENT TO RE 2025	$483.41	$1,932.89
08/06/2024	PAYMENT	STEWART, JACQUELINE OR DANIEL CHECK 765	$-483.41	$1,449.48
07/10/2024	BILL	STEWART, DALE J	$1,932.89	$1,932.89
11/29/2023	PAYMENT	STEWART, JACQUELINE & DANIEL CHECK 761	$-942.98	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-471.49	$942.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.49	$1,414.47
07/12/2023	BILL	STEWART, DALE J	$1,885.96	$1,885.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.08	$0.00
01/05/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 411449394	$-17.96	$456.08
01/05/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-456.08	$474.04
01/05/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-456.08	$930.12
01/05/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 411449394	$17.96	$1,386.20
01/05/2023	AMENDMENT	Remove pen	$-0.37	$1,368.24
01/05/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$456.08	$1,368.61
01/05/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$456.08	$912.53
12/27/2022	VOID	CORELOGIC CHECK NUM: WIRE	$-456.08	$456.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.01	$912.53
10/06/2022	VOID	CORELOGIC TAX SERVICES LLC CHECK NUM: 411449394	$-17.96	$912.52
09/30/2022	VOID	CORELOGIC CHECK NUM: WIRE	$-456.08	$930.48
09/06/2022	PAYMENT	IDUSSEY, KATHY CHECK NUM: MO 28167857414	$-456.00	$1,386.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.24	$1,842.56
07/12/2022	BILL	STEWART, DALE J	$1,824.32	$1,824.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.44	$445.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.44	$890.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.46	$1,336.32
07/14/2021	BILL	STEWART, DALE J	$1,781.78	$1,781.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.31	$436.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.31	$872.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.31	$1,308.93
07/15/2020	BILL	STEWART, DALE J	$1,745.24	$1,745.24
02/25/2020	PAYMENT	HUSSEY, KATHY CHECK NUM: 19-0591950	$-421.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.82	$421.42
11/22/2019	PAYMENT	HUSSEY, KATHY CHECK NUM: MO	$-20.00	$847.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$867.24
10/18/2019	PAYMENT	HUSSEY, KATHY CHECK NUM: MO	$-500.00	$866.64
09/26/2019	PAYMENT	HUSSEY, KATHY CHECK NUM: MO	$-500.00	$1,366.64
09/03/2019	INTEREST	Monthly Interest	$1.06	$1,866.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.03	$1,865.58
08/01/2019	INTEREST	Monthly Interest	$1.06	$1,848.55
07/10/2019	BILL	STEWART, DALE J	$1,703.31	$1,847.49
07/01/2019	INTEREST	Monthly Interest	$1.06	$144.18
06/03/2019	INTEREST	Monthly Interest	$1.06	$143.12
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$142.06
04/24/2019	PAYMENT	HUSSEY, KATHY CHECK NUM: MO	$-421.00	$135.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.91	$556.06
02/27/2019	PAYMENT	HUSSEY, KATHY CHECK NUM: MO	$-422.00	$530.15
01/24/2019	PAYMENT	HUSSEY, KATHY CHECK NUM: MO	$-422.00	$952.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.52	$1,374.15
11/26/2018	PAYMENT	HUSSEY, KATHY CHECK NUM: MO	$-421.24	$1,322.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.12	$1,743.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.85	$1,701.75
07/09/2018	BILL	STEWART, DALE J	$1,684.90	$1,684.90
01/22/2018	PAYMENT	HUSSEY, KATHY CHECK NUM: MO	$-414.57	$0.00
10/16/2017	PAYMENT	HUSSEY, KATHY CHECK NUM: MO	$-414.57	$414.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.57	$829.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.58	$1,243.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$414.58	$1,658.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-414.58	$1,243.71
07/07/2017	BILL	STEWART, DALE J	$1,658.29	$1,658.29
02/23/2017	PAYMENT	CORELOGIC CHECK NUM: 77083891	$-393.71	$0.00
12/23/2016	PAYMENT	CORELOGIC CHECK NUM: 77057556	$-393.71	$393.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.71	$787.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.72	$1,181.13
07/08/2016	BILL	STEWART, DALE J	$1,574.85	$1,574.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.47	$384.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.47	$768.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.48	$1,153.41
07/08/2015	BILL	STEWART, DALE J	$1,537.89	$1,537.89
08/20/2014	PAYMENT	STEWART, DALE J CHECK NUM: 202	$-1,501.99	$0.00
07/10/2014	BILL	STEWART, DALE J	$1,501.99	$1,501.99
09/26/2013	PAYMENT	STEWART, DALE J CHECK NUM: 160	$-944.13	$0.00
09/26/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.20	$944.13
09/04/2013	PAYMENT	STEWART, DALE J CHECK NUM: 851	$-314.32	$942.93
07/16/2013	BILL	STEWART, DALE J	$1,257.25	$1,257.25
08/21/2012	PAYMENT	STEWART, DALE J CHECK NUM: 0123	$-1,229.06	$0.00
07/10/2012	BILL	STEWART, DALE J	$1,229.06	$1,229.06
07/26/2011	PAYMENT	STEWART, DALE J CHECK NUM: 606	$-1,101.57	$0.00
07/14/2011	BILL	STEWART, DALE J	$1,101.57	$1,101.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.36	$278.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.36	$556.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.38	$835.08
07/14/2010	BILL	STEWART, DALE J & SHEILA	$1,113.46	$1,113.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.20	$287.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.20	$574.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.23	$861.60
07/21/2009	BILL	STEWART, DALE J & SHEILA	$1,148.83	$1,148.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$283.44	$283.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.44	$283.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.44	$566.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.46	$850.32
07/14/2008	BILL	STEWART, DALE J & SHEILA	$1,133.78	$1,133.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.97	$277.97
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-277.97	$555.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.97	$833.91
07/13/2007	BILL	STEWART, DALE J & SHEILA	$1,111.88	$1,111.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.41	$294.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.41	$588.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.41	$883.23
07/19/2006	BILL	STEWART, DALE J & SHEILA	$1,177.64	$1,177.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-295.98	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-295.98	$295.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.98	$591.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.99	$887.94
07/21/2005	BILL	STEWART, DALE J & SHEILA	$1,183.93	$1,183.93
03/03/2005	PAYMENT	@	$-288.11	$0.00
01/03/2005	PAYMENT	@	$-288.11	$288.11
10/01/2004	PAYMENT	@	$-288.11	$576.22
08/16/2004	PAYMENT	@	$-288.14	$864.33
07/01/2004	BILL	STEWART, DALE J & SHEI @	$1,152.47	$1,152.47
02/26/2004	PAYMENT	@	$-205.03	$0.00
01/09/2004	PAYMENT	@	$-205.03	$205.03
10/05/2003	PAYMENT	@	$-205.03	$410.06
08/19/2003	PAYMENT	@	$-526.64	$615.09
07/01/2003	BILL	STEWART, DALE J & SHEI @	$1,141.73	$1,141.73