Tax Account 010-741-040

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Owners

DAVIDSON, RICHARD B
PO BOX 37
WENDOVER, UT 84083-0037

Account Summary

Account ID	010-741-040
Account Type	Real Estate
Location	2432 W LAGUNA DR WEST WENDOVER
Balance	$1,608.50
Currently Due	$0.00

Account ID

010-741-040

Account Type

Real Estate

Location

2432 W LAGUNA DR
WEST WENDOVER

Balance

$1,608.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,157.86
Total	$3,157.86
Paid	$1,549.36
Balance	$1,608.50
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

$3,157.86

Total

$3,157.86

Paid

$1,549.36

Balance

$1,608.50

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	$745.11	$0.00	$745.11	$745.11	$0.00
2	10/07/2024	10/17/2024	Paid	$804.25	$0.00	$804.25	$804.25	$0.00
3	01/06/2025	01/16/2025	Due	$804.25	$0.00	$804.25	$0.00	$804.25
4	03/03/2025	03/13/2025	Due	$804.25	$0.00	$804.25	$0.00	$1,608.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,897.71	$0.00	$2,897.71	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,809.74	$0.00	$2,809.74	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,794.80	$0.00	$2,794.80	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,788.02	$0.00	$2,788.02	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,711.54	$0.00	$2,711.54	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,726.61	$0.00	$2,726.61	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,651.93	$0.00	$2,651.93	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,579.40	$0.00	$2,579.40	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,508.99	$0.00	$2,508.99	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,440.62	$0.00	$2,440.62	$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	170.78	85.40	85.38	.00
2023-2024	S40	W Wend Rec Dist	170.78	170.78	.00	.00
2022-2023	S40	W Wend Rec Dist	162.24	162.24	.00	.00
2021-2022	S40	W Wend Rec Dist	162.24	162.24	.00	.00
2020-2021	S40	W Wend Rec Dist	162.24	162.24	.00	.00
2019-2020	S40	W Wend Rec Dist	162.24	162.24	.00	.00
2018-2019	S40	W Wend Rec Dist	162.24	162.24	.00	.00
2017-2018	S40	W Wend Rec Dist	162.24	162.24	.00	.00
2016-2017	S40	W Wend Rec Dist	162.24	162.24	.00	.00
2015-2016	S40	W Wend Rec Dist	162.24	162.24	.00	.00
2014-2015	S40	W Wend Rec Dist	162.24	162.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-804.25	$1,608.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-745.11	$2,412.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.35	$3,157.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933197. REASON: AMENDMENT TO RE 2025	$745.11	$2,979.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.11	$2,234.40
07/10/2024	BILL	DAVIDSON, RICHARD B	$2,979.51	$2,979.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-724.42	$724.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-724.42	$1,448.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.45	$2,173.26
07/12/2023	BILL	DAVIDSON, RICHARD B	$2,897.71	$2,897.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.43	$702.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.43	$1,404.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-702.45	$2,107.29
07/12/2022	BILL	DAVIDSON, RICHARD B	$2,809.74	$2,809.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.70	$698.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.70	$1,397.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.70	$2,096.10
07/14/2021	BILL	DAVIDSON, RICHARD B	$2,794.80	$2,794.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.00	$697.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.00	$1,394.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.02	$2,091.00
07/15/2020	BILL	DAVIDSON, RICHARD B	$2,788.02	$2,788.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.88	$677.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.88	$1,355.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-677.90	$2,033.64
07/10/2019	BILL	DAVIDSON, RICHARD B	$2,711.54	$2,711.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-681.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.65	$681.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.65	$1,363.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.66	$2,044.95
07/09/2018	BILL	DAVIDSON, RICHARD B	$2,726.61	$2,726.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.98	$662.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.98	$1,325.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.99	$1,988.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$662.99	$2,651.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-662.99	$1,988.94
07/07/2017	BILL	DAVIDSON, RICHARD B	$2,651.93	$2,651.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.85	$644.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.85	$1,289.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.85	$1,934.55
07/08/2016	BILL	DAVIDSON, RICHARD B	$2,579.40	$2,579.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.24	$627.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.24	$1,254.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.27	$1,881.72
07/08/2015	BILL	DAVIDSON, RICHARD B	$2,508.99	$2,508.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.15	$610.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.15	$1,220.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.17	$1,830.45
07/10/2014	BILL	DAVIDSON, RICHARD B	$2,440.62	$2,440.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.42	$591.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.42	$1,182.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.47	$1,774.26
07/16/2013	BILL	DAVIDSON, RICHARD B	$2,365.73	$2,365.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-575.32	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-575.32	$575.32
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-575.32	$1,150.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-575.34	$1,725.96
07/10/2012	BILL	DAVIDSON, RICHARD B	$2,301.30	$2,301.30
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-559.68	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-559.68	$559.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-559.68	$1,119.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-559.71	$1,679.04
07/14/2011	BILL	DAVIDSON, RICHARD B	$2,238.75	$2,238.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-572.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-572.17	$572.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-572.17	$1,144.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-572.22	$1,716.51
07/14/2010	BILL	DAVIDSON, RICHARD B	$2,288.73	$2,288.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-573.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-573.72	$573.72
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-573.72	$1,147.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-573.77	$1,721.16
07/21/2009	BILL	DAVIDSON, RICHARD B	$2,294.93	$2,294.93
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-563.21	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-563.21	$563.21
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-563.21	$1,126.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-563.24	$1,689.63
07/14/2008	BILL	DAVIDSON, RICHARD B	$2,252.87	$2,252.87
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-548.03	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-548.03	$548.03
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-548.03	$1,096.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-548.05	$1,644.09
07/13/2007	BILL	DAVIDSON, RICHARD B	$2,192.14	$2,192.14
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-572.07	$0.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-572.10	$572.07
09/14/2006	PAYMENT	MR. TOW CHECK NUM: 77087971	$-572.13	$1,144.17
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-572.13	$1,716.30
07/19/2006	BILL	DAVIDSON, RICHARD B	$2,288.43	$2,288.43
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-560.82	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-560.82	$560.82
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-560.82	$1,121.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-560.87	$1,682.46
07/21/2005	BILL	DAVIDSON, RICHARD B	$2,243.33	$2,243.33
02/16/2005	PAYMENT	@	$-541.73	$0.00
12/15/2004	PAYMENT	@	$-541.73	$541.73
10/05/2004	PAYMENT	@	$-541.73	$1,083.46
07/27/2004	PAYMENT	@	$-541.73	$1,625.19
07/01/2004	BILL	DAVIDSON, RICHARD B @	$2,166.92	$2,166.92
02/04/2004	PAYMENT	@	$-492.19	$0.00
12/18/2003	PAYMENT	@	$-492.19	$492.19
09/22/2003	PAYMENT	@	$-492.19	$984.38
08/11/2003	PAYMENT	@	$-662.97	$1,476.57
07/01/2003	BILL	DAVIDSON, RICHARD B @	$2,139.54	$2,139.54