Tax Account 010-741-036

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Owners

VELASQUEZ, RUBEN OMAR & AGLE
PO BOX 403
WENDOVER, UT 84083-0403

685360~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-741-036
Account Type	Real Estate
Location	2398 SANDIA CIR WEST WENDOVER
Balance	$1,574.76
Currently Due	$0.00

Account ID

010-741-036

Account Type

Real Estate

Location

2398 SANDIA CIR
WEST WENDOVER

Balance

$1,574.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,091.14
Total	$3,091.14
Paid	$1,516.38
Balance	$1,574.76
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

$3,091.14

Total

$3,091.14

Paid

$1,516.38

Balance

$1,574.76

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	$729.01	$0.00	$729.01	$729.01	$0.00
2	10/07/2024	10/17/2024	Paid	$787.37	$0.00	$787.37	$787.37	$0.00
3	01/06/2025	01/16/2025	Due	$787.37	$0.00	$787.37	$0.00	$787.37
4	03/03/2025	03/13/2025	Due	$787.39	$0.00	$787.39	$0.00	$1,574.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,834.32	$0.00	$2,834.32	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,748.83	$0.00	$2,748.83	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,736.37	$0.00	$2,736.37	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,725.63	$0.00	$2,725.63	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,650.14	$0.00	$2,650.14	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,661.45	$0.00	$2,661.45	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,617.06	$0.00	$2,617.06	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,544.75	$0.00	$2,544.75	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,474.53	$0.00	$2,474.53	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,406.37	$0.00	$2,406.37	$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	140.82	70.42	70.40	.00
2023-2024	S40	W Wend Rec Dist	140.82	140.82	.00	.00
2022-2023	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2021-2022	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2020-2021	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2019-2020	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2018-2019	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2017-2018	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2016-2017	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2015-2016	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2014-2015	S40	W Wend Rec Dist	133.78	133.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-787.37	$1,574.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-729.01	$2,362.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.03	$3,091.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936923. REASON: AMENDMENT TO RE 2025	$729.01	$2,915.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.01	$2,186.10
07/10/2024	BILL	VELASQUEZ, RUBEN OMAR & AGLE	$2,915.11	$2,915.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-708.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-708.57	$708.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-708.57	$1,417.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.61	$2,125.71
07/12/2023	BILL	VELASQUEZ, RUBEN OMAR & AGLE	$2,834.32	$2,834.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.20	$687.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.20	$1,374.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-687.23	$2,061.60
07/12/2022	BILL	VELASQUEZ, RUBEN OMAR & AGLE	$2,748.83	$2,748.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.08	$684.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.08	$1,368.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.13	$2,052.24
07/14/2021	BILL	VELASQUEZ, RUBEN OMAR & AGLE	$2,736.37	$2,736.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.41	$681.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.41	$1,362.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.40	$2,044.23
07/15/2020	BILL	VELASQUEZ, RUBEN OMAR & AGLE	$2,725.63	$2,725.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-662.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.53	$662.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.53	$1,325.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-662.55	$1,987.59
07/10/2019	BILL	VELASQUEZ, RUBEN OMAR & AGLE	$2,650.14	$2,650.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-665.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.35	$665.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.35	$1,330.70
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-665.40	$1,996.05
07/09/2018	BILL	VELASQUEZ, RUBEN OMAR & AGLE	$2,661.45	$2,661.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.26	$654.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.26	$1,308.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.28	$1,962.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$654.28	$2,617.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-654.28	$1,962.78
07/07/2017	BILL	VELASQUEZ, RUBEN OMAR & AGLE	$2,617.06	$2,617.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.18	$636.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.18	$1,272.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.21	$1,908.54
07/08/2016	BILL	VELASQUEZ, RUBEN OMAR & AGLE	$2,544.75	$2,544.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.62	$618.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.62	$1,237.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.67	$1,855.86
07/08/2015	BILL	VELASQUEZ, RUBEN OMAR & AGLE	$2,474.53	$2,474.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.58	$601.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.58	$1,203.16
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-601.63	$1,804.74
07/10/2014	BILL	VELASQUEZ, RUBEN OMAR & AGLE	$2,406.37	$2,406.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.27	$583.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.27	$1,166.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.32	$1,749.81
07/16/2013	BILL	PANTELAKIS, MARTHA A	$2,333.13	$2,333.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-567.21	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-567.21	$567.21
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-567.21	$1,134.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-567.24	$1,701.63
07/10/2012	BILL	KIRIGIN, GARY A	$2,268.87	$2,268.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-554.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-554.82	$554.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-554.82	$1,109.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-554.87	$1,664.46
07/14/2011	BILL	KIRIGIN, GARY A	$2,219.33	$2,219.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-568.26	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-568.26	$568.26
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-568.26	$1,136.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-568.29	$1,704.78
07/14/2010	BILL	KIRIGIN, GARY A	$2,273.07	$2,273.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-567.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-567.65	$567.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-567.65	$1,135.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-567.67	$1,702.95
07/21/2009	BILL	KIRIGIN, GARY A	$2,270.62	$2,270.62
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-557.12	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-557.12	$557.12
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-557.12	$1,114.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-557.17	$1,671.36
07/14/2008	BILL	KIRIGIN, GARY A	$2,228.53	$2,228.53
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-541.91	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-541.91	$541.91
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-541.91	$1,083.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-541.96	$1,625.73
07/13/2007	BILL	KIRIGIN, GARY A	$2,167.69	$2,167.69
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-540.21	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-540.21	$540.21
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-540.21	$1,080.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-540.23	$1,620.63
07/19/2006	BILL	KIRIGIN, GARY A	$2,160.86	$2,160.86
05/15/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 0467,2030	$-643.47	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$643.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.12	$636.47
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-528.91	$606.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.76	$1,135.26
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-528.91	$1,106.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.47	$1,635.41
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-528.91	$1,607.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.16	$2,136.85
07/21/2005	BILL	KIRIGIN, GARY A	$2,115.69	$2,115.69
02/16/2005	PAYMENT	@	$-510.79	$0.00
12/15/2004	PAYMENT	@	$-510.79	$510.79
10/05/2004	PAYMENT	@	$-510.79	$1,021.58
07/27/2004	PAYMENT	@	$-510.80	$1,532.37
07/01/2004	BILL	KIRIGIN, GARY A & ELLE @	$2,043.17	$2,043.17
02/04/2004	PAYMENT	@	$-469.12	$0.00
12/18/2003	PAYMENT	@	$-469.12	$469.12
09/22/2003	PAYMENT	@	$-469.12	$938.24
08/11/2003	PAYMENT	@	$-609.96	$1,407.36
07/01/2003	BILL	KIRIGIN, GARY A & ELLE @	$2,017.32	$2,017.32