Tax Account 010-741-020

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Owners

ZAVALA, MANUEL
PO BOX 1334
WENDOVER, UT 84083-1334

786785, 786786

Account Summary

Account ID	010-741-020
Account Type	Real Estate
Location	451 N TIBBETS BLVD WEST WENDOVER
Balance	$2,088.40
Currently Due	$696.13

Account ID

010-741-020

Account Type

Real Estate

Location

451 N TIBBETS BLVD
WEST WENDOVER

Balance

$2,088.40

Currently Due

$696.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,767.12
Total	$2,767.12
Paid	$678.72
Balance	$2,088.40
Due	$696.13
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

$2,767.12

Total

$2,767.12

Paid

$678.72

Balance

$2,088.40

Due

$696.13

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	$678.72	$0.00	$678.72	$678.72	$0.00
2	10/07/2024	10/17/2024	Due	$696.13	$0.00	$696.13	$0.00	$696.13
3	01/06/2025	01/16/2025	Due	$696.13	$0.00	$696.13	$0.00	$1,392.26
4	03/03/2025	03/13/2025	Due	$696.14	$0.00	$696.14	$0.00	$2,088.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.94	$0.00	$2,531.94	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,350.66	$0.00	$2,350.66	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,351.64	$0.00	$2,351.64	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,371.80	$0.00	$2,371.80	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,318.92	$0.00	$2,318.92	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,339.85	$0.00	$2,339.85	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,303.43	$0.00	$2,303.43	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,243.57	$0.00	$2,243.57	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,185.43	$0.00	$2,185.43	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,129.01	$0.00	$2,129.01	$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	260.81	65.21	195.60	65.20
2023-2024	S40	W Wend Rec Dist	260.81	260.81	.00	.00
2022-2023	S40	W Wend Rec Dist	247.76	247.76	.00	.00
2021-2022	S40	W Wend Rec Dist	247.76	247.76	.00	.00
2020-2021	S40	W Wend Rec Dist	247.76	247.76	.00	.00
2019-2020	S40	W Wend Rec Dist	247.76	247.76	.00	.00
2018-2019	S40	W Wend Rec Dist	247.76	247.76	.00	.00
2017-2018	S40	W Wend Rec Dist	247.76	247.76	.00	.00
2016-2017	S40	W Wend Rec Dist	247.76	247.76	.00	.00
2015-2016	S40	W Wend Rec Dist	247.76	247.76	.00	.00
2014-2015	S40	W Wend Rec Dist	247.76	247.76	.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	$-678.72	$2,088.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.50	$2,767.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938846. REASON: AMENDMENT TO RE 2025	$678.72	$2,713.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.72	$2,034.90
07/10/2024	BILL	ZAVALA, MANUEL	$2,713.62	$2,713.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.98	$632.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.98	$1,265.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.00	$1,898.94
07/12/2023	BILL	ZAVALA, MANUEL	$2,531.94	$2,531.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.66	$587.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.66	$1,175.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-587.68	$1,762.98
07/12/2022	BILL	ZAVALA, MANUEL	$2,350.66	$2,350.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.91	$587.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.91	$1,175.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.91	$1,763.73
07/14/2021	BILL	ZAVALA, MANUEL	$2,351.64	$2,351.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.26	$586.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.26	$1,181.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.27	$1,776.53
07/15/2020	BILL	SZATHMARY, JOHN G & SUN C TR	$2,371.80	$2,371.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.73	$579.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.73	$1,159.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-579.73	$1,739.19
07/10/2019	BILL	SZATHMARY, JOHN G & SUN C TR	$2,318.92	$2,318.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-584.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.96	$584.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.96	$1,169.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.97	$1,754.88
07/09/2018	BILL	SZATHMARY, JOHN G & SUN C	$2,339.85	$2,339.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.85	$575.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.85	$1,151.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.88	$1,727.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$575.88	$2,303.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-575.88	$1,727.55
07/07/2017	BILL	SZATHMARY, JOHN G & SUN C	$2,303.43	$2,303.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.89	$560.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.89	$1,121.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.90	$1,682.67
07/08/2016	BILL	SZATHMARY, JOHN G & SUN C	$2,243.57	$2,243.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.35	$546.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.35	$1,092.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.38	$1,639.05
07/08/2015	BILL	SZATHMARY, JOHN G & SUN C	$2,185.43	$2,185.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.25	$532.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.25	$1,064.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.26	$1,596.75
07/10/2014	BILL	SZATHMARY, JOHN G & SUN C	$2,129.01	$2,129.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.29	$515.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.29	$1,030.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.30	$1,545.87
07/16/2013	BILL	SZATHMARY, JOHN G & SUN C	$2,061.17	$2,061.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-501.98	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-501.98	$501.98
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-501.98	$1,003.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-502.01	$1,505.94
07/10/2012	BILL	SZATHMARY, JOHN G & SUN C	$2,007.95	$2,007.95
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-484.88	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-484.88	$484.88
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-484.88	$969.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-484.88	$1,454.64
07/14/2011	BILL	SZATHMARY, JOHN G & SUN C	$1,939.52	$1,939.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-499.26	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-499.26	$499.26
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-499.26	$998.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-499.27	$1,497.78
07/14/2010	BILL	SZATHMARY, JOHN G & SUN C	$1,997.05	$1,997.05
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-505.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-505.08	$505.08
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-505.08	$1,010.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-505.09	$1,515.24
07/21/2009	BILL	SZATHMARY, JOHN G & SUN C	$2,020.33	$2,020.33
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-496.65	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-496.65	$496.65
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-496.65	$993.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-496.66	$1,489.95
07/14/2008	BILL	SZATHMARY, JOHN G & SUN C	$1,986.61	$1,986.61
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-484.44	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-484.44	$484.44
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-484.44	$968.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-484.47	$1,453.32
07/13/2007	BILL	SZATHMARY, JOHN G & SUN C	$1,937.79	$1,937.79
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-491.75	$0.00
11/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 26052	$-491.75	$491.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-491.75	$983.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-491.75	$1,475.25
07/19/2006	BILL	SMITH, WALTER T & GERTRUDE C	$1,967.00	$1,967.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-485.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-485.65	$485.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-485.65	$971.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-485.69	$1,456.95
07/21/2005	BILL	SMITH, WALTER T & GERTRUDE C	$1,942.64	$1,942.64
03/04/2005	PAYMENT	@	$-470.28	$0.00
12/29/2004	PAYMENT	@	$-470.28	$470.28
10/14/2004	PAYMENT	@	$-470.28	$940.56
08/24/2004	PAYMENT	@	$-470.28	$1,410.84
07/01/2004	BILL	SMITH, WALTER T & GERT @	$1,881.12	$1,881.12
03/10/2004	PAYMENT	@	$-399.68	$0.00
01/09/2004	PAYMENT	@	$-399.68	$399.68
09/15/2003	PAYMENT	@	$-399.68	$799.36
08/06/2003	PAYMENT	@	$-660.50	$1,199.04
07/01/2003	BILL	SMITH, WALTER T & GERT @	$1,859.54	$1,859.54