Tax Account 010-741-034

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Owners

Account Summary

Account ID	010-741-034
Account Type	Real Estate
Location	2358 W SANDIA CIR WEST WENDOVER
Balance	$2,425.43
Currently Due	$0.00

Account ID

010-741-034

Account Type

Real Estate

Location

2358 W SANDIA CIR
WEST WENDOVER

Balance

$2,425.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,769.01
Total	$4,769.01
Paid	$2,343.58
Balance	$2,425.43
Due	$0.00
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

$4,769.01

Total

$4,769.01

Paid

$2,343.58

Balance

$2,425.43

Due

$0.00

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	$1,130.88	$0.00	$1,130.88	$1,130.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,212.70	$0.00	$1,212.70	$1,212.70	$0.00
3	01/06/2025	01/16/2025	Due	$1,212.70	$0.00	$1,212.70	$0.00	$1,212.70
4	03/03/2025	03/13/2025	Due	$1,212.73	$0.00	$1,212.73	$0.00	$2,425.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,205.08	$0.00	$4,205.08	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,899.29	$0.00	$3,899.29	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,848.51	$0.00	$3,848.51	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,847.92	$48.14	$3,896.06	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,722.02	$44.82	$3,766.84	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,734.35	$0.00	$3,734.35	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,685.09	$0.00	$3,685.09	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,732.30	$0.00	$3,732.30	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,654.04	$0.00	$3,654.04	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,414.80	$0.00	$3,414.80	$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	236.73	118.37	118.36	.00
2023-2024	S40	W Wend Rec Dist	236.73	236.73	.00	.00
2022-2023	S40	W Wend Rec Dist	224.89	224.89	.00	.00
2021-2022	S40	W Wend Rec Dist	224.89	224.89	.00	.00
2020-2021	S40	W Wend Rec Dist	224.89	224.89	.00	.00
2019-2020	S40	W Wend Rec Dist	224.89	224.89	.00	.00
2018-2019	S40	W Wend Rec Dist	224.89	224.89	.00	.00
2017-2018	S40	W Wend Rec Dist	224.89	224.89	.00	.00
2016-2017	S40	W Wend Rec Dist	224.89	224.89	.00	.00
2015-2016	S40	W Wend Rec Dist	224.89	224.89	.00	.00
2014-2015	S40	W Wend Rec Dist	224.89	224.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CATHERINE HILL EBOX WF - 024100303070006	$-1,212.70	$2,425.43
08/30/2024	PAYMENT	CATHERINE HILL SYS WF - 024081303088371 ORIG: EBOX	$-1,130.88	$3,638.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.45	$4,769.01
08/30/2024	ADJUSTMENT	CATHERINE HILL EBOX WF - 024081303088371 VOIDED PAYMENT: 929021. REASON: AMENDMENT TO RE 2025	$1,130.88	$4,522.56
08/13/2024	PAYMENT	CATHERINE HILL EBOX WF - 024081303088371	$-1,130.88	$3,391.68
07/10/2024	BILL	HILL, CATHERINE JO	$4,522.56	$4,522.56
03/01/2024	PAYMENT	CATHERINE HILL EBOX WF - 024030103148012	$-1,051.26	$0.00
12/29/2023	PAYMENT	CATHERINE HILL EBOX WF - 023122903133920	$-1,051.26	$1,051.26
09/27/2023	PAYMENT	CATHERINE HILL EBOX WF - 023092703062797	$-1,051.26	$2,102.52
08/17/2023	PAYMENT	CATHERINE HILL CHECK BANK: WF INTERNET NUM: 023081703066610	$-1,051.30	$3,153.78
07/12/2023	BILL	HILL, DANIEL J & CATHERINE JO	$4,205.08	$4,205.08
04/07/2023	ADJUSTMENT	Conversion Adjustment	$-0.01	$0.00
04/07/2023	PAYMENT	HILL, CATHERINE CHECK NUM: OPCK	$-1,949.56	$0.01
04/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 022100303124338	$-976.90	$1,949.57
04/06/2023	AMENDMENT	Remove penalty per notes CAP	$-136.55	$2,926.47
04/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 022100303124338	$976.90	$3,063.02
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$97.48	$2,086.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$38.99	$1,988.64
10/03/2022	VOID	DANIEL J HILL CHECK NUM: 022100303124338	$-976.90	$1,949.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.08	$2,926.55
08/12/2022	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 022081203109797	$-972.83	$2,926.47
07/12/2022	BILL	HILL, DANIEL J & CATHERINE JO	$3,899.29	$3,899.30
03/10/2022	PAYMENT	HILL, DANIEL J CHECK NUM: EBOX PYMT	$-962.12	$0.01
01/03/2022	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 021123103139897	$-962.12	$962.13
09/30/2021	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 021093003093761	$-962.12	$1,924.25
08/06/2021	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 021080603138965	$-962.15	$2,886.37
07/14/2021	BILL	HILL, DANIEL J & CATHERINE JO	$3,848.51	$3,848.52
06/16/2021	PAYMENT	ECT CASH	$-0.01	$0.01
04/15/2021	PAYMENT	DANIEL J HILL CHECK NUM: 021041603155161	$-48.12	$0.02
04/05/2021	PAYMENT	DANIEL J HILL CHECK NUM: 021040503151439	$-961.97	$48.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$48.11	$1,010.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.01	$962.00
01/05/2021	PAYMENT	DANIEL J HILL CHECK NUM: 021010503282508	$-961.97	$961.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$1,923.96
10/05/2020	PAYMENT	DANIEL J HILL CHECK NUM: 020100503157450	$-961.66	$1,923.95
10/05/2020	PAYMENT	DANIEL J HILL CHECK NUM: 020100503157450	$-0.31	$2,885.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.01	$2,885.92
08/14/2020	PAYMENT	DANIEL J HILL CHECK NUM: 020081403167940	$-961.71	$2,885.91
08/14/2020	PAYMENT	DANIEL J HILL CHECK NUM: 020081403167940	$-45.12	$3,847.62
07/15/2020	BILL	HILL, DANIEL J & CATHERINE JO	$3,847.92	$3,892.74
06/30/2020	INTEREST	Monthly Interest	$0.30	$44.82
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.30	$44.52
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$44.22
03/17/2020	PAYMENT	DANIEL J HILL CHECK NUM: ACH	$-930.50	$37.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.22	$967.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$930.50
01/07/2020	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 020010703173798	$-930.50	$930.50
10/09/2019	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 019100903105249	$-930.50	$1,861.00
08/07/2019	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 019080703080460	$-930.52	$2,791.50
07/10/2019	BILL	HILL, DANIEL J & CATHERINE JO	$3,722.02	$3,722.02
03/14/2019	PAYMENT	HILL, DANIEL J CHECK BANK: OP INTERNET NUM: 132861704	$-933.60	$0.00
01/04/2019	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 019010403119736	$-933.56	$933.60
10/01/2018	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 018100103145586	$-933.58	$1,867.16
08/21/2018	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 018082103066639	$-933.61	$2,800.74
07/09/2018	BILL	HILL, DANIEL J & CATHERINE JO	$3,734.35	$3,734.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.27	$921.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.27	$1,842.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.28	$2,763.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$921.28	$3,685.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-921.28	$2,763.81
07/07/2017	BILL	HILL, DANIEL J & CATHERINE JO	$3,685.09	$3,685.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.07	$933.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.07	$1,866.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.09	$2,799.21
07/08/2016	BILL	HILL, DANIEL J & CATHERINE JO	$3,732.30	$3,732.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.50	$913.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.50	$1,827.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.54	$2,740.50
07/08/2015	BILL	HILL, DANIEL J & CATHERINE JO	$3,654.04	$3,654.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.69	$853.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.69	$1,707.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.73	$2,561.07
07/10/2014	BILL	HILL, DANIEL J & CATHERINE JO	$3,414.80	$3,414.80
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-816.59	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-816.59	$816.59
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-816.59	$1,633.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-816.62	$2,449.77
07/16/2013	BILL	HILL, DANIEL J & CATHERINE JO	$3,266.39	$3,266.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-792.89	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-792.89	$792.89
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-792.89	$1,585.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-792.92	$2,378.67
07/10/2012	BILL	HILL, DANIEL J & CATHERINE JO	$3,171.59	$3,171.59
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-738.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-738.01	$738.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-738.01	$1,476.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-738.04	$2,214.03
07/14/2011	BILL	HILL, DANIEL J & CATHERINE JO	$2,952.07	$2,952.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-745.68	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-745.68	$745.68
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-745.68	$1,491.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-745.72	$2,237.04
07/14/2010	BILL	HILL, DANIEL J & CATHERINE JO	$2,982.76	$2,982.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-753.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-753.23	$753.23
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-753.23	$1,506.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-753.28	$2,259.69
07/21/2009	BILL	HILL, DANIEL J & CATHERINE JO	$3,012.97	$3,012.97
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-738.86	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-738.86	$738.86
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-738.86	$1,477.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-738.90	$2,216.58
07/14/2008	BILL	HILL, DANIEL J & CATHERINE JO	$2,955.48	$2,955.48
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-718.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-718.15	$718.15
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-718.15	$1,436.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-718.19	$2,154.45
07/13/2007	BILL	HILL, DANIEL J & CATHERINE JO	$2,872.64	$2,872.64
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-750.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-750.39	$750.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-750.39	$1,500.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-750.43	$2,251.17
07/19/2006	BILL	HILL, DANIEL J & CATHERINE JO	$3,001.60	$3,001.60
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-711.92	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-711.92	$711.92
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-711.92	$1,423.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-711.96	$2,135.76
07/21/2005	BILL	HILL, DANIEL J & CATHERINE JO	$2,847.72	$2,847.72
02/28/2005	PAYMENT	@	$-1,375.60	$0.00
10/05/2004	PAYMENT	@	$-687.80	$1,375.60
07/27/2004	PAYMENT	@	$-715.32	$2,063.40
07/01/2004	PENALTY	Penalty 04-05	$27.51	$2,778.72
07/01/2004	BILL	HILL, DANIEL J & CATHE @	$2,751.21	$2,751.21
02/04/2004	PAYMENT	@	$-619.79	$0.00
12/18/2003	PAYMENT	@	$-619.79	$619.79
09/22/2003	PAYMENT	@	$-619.79	$1,239.58
08/11/2003	PAYMENT	@	$-856.52	$1,859.37
07/01/2003	BILL	HILL, DANIEL J & CATHE @	$2,715.89	$2,715.89