Tax Account 010-741-056

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Owners

TANGARO, DOMENICK & KAMERIN
PO BOX 141
WENDOVER, UT 84083-0141

Account Summary

Account ID	010-741-056
Account Type	Real Estate
Location	2400 W TIBBETS BLVD WEST WENDOVER
Balance	$1,204.06
Currently Due	$0.00

Account ID

010-741-056

Account Type

Real Estate

Location

2400 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,204.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,364.38
Total	$2,364.38
Paid	$1,160.32
Balance	$1,204.06
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

$2,364.38

Total

$2,364.38

Paid

$1,160.32

Balance

$1,204.06

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	$558.30	$0.00	$558.30	$558.30	$0.00
2	10/07/2024	10/17/2024	Paid	$602.02	$0.00	$602.02	$602.02	$0.00
3	01/06/2025	01/16/2025	Due	$602.02	$0.00	$602.02	$0.00	$602.02
4	03/03/2025	03/13/2025	Due	$602.04	$0.00	$602.04	$0.00	$1,204.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,170.70	$0.00	$2,170.70	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,104.87	$0.00	$2,104.87	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,096.33	$0.00	$2,096.33	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,104.22	$0.00	$2,104.22	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,046.38	$0.00	$2,046.38	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,062.19	$0.00	$2,062.19	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,041.79	$0.00	$2,041.79	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,985.77	$0.00	$1,985.77	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,931.36	$0.00	$1,931.36	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,878.56	$0.00	$1,878.56	$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	124.71	62.37	62.34	.00
2023-2024	S40	W Wend Rec Dist	124.71	124.71	.00	.00
2022-2023	S40	W Wend Rec Dist	118.47	118.47	.00	.00
2021-2022	S40	W Wend Rec Dist	118.47	118.47	.00	.00
2020-2021	S40	W Wend Rec Dist	118.47	118.47	.00	.00
2019-2020	S40	W Wend Rec Dist	118.47	118.47	.00	.00
2018-2019	S40	W Wend Rec Dist	118.47	118.47	.00	.00
2017-2018	S40	W Wend Rec Dist	118.47	118.47	.00	.00
2016-2017	S40	W Wend Rec Dist	118.47	118.47	.00	.00
2015-2016	S40	W Wend Rec Dist	118.47	118.47	.00	.00
2014-2015	S40	W Wend Rec Dist	118.47	118.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.02	$1,204.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-558.30	$1,806.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.29	$2,364.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933199. REASON: AMENDMENT TO RE 2025	$558.30	$2,232.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.30	$1,673.79
07/10/2024	BILL	TANGARO, DOMENICK & KAMERIN	$2,232.09	$2,232.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.66	$542.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.66	$1,085.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.72	$1,627.98
07/12/2023	BILL	TANGARO, DOMENICK & KAMERIN	$2,170.70	$2,170.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.21	$526.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.21	$1,052.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.24	$1,578.63
07/12/2022	BILL	TANGARO, DOMENICK & KAMERIN	$2,104.87	$2,104.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.07	$524.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.07	$1,048.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.12	$1,572.21
07/14/2021	BILL	TANGARO, DOMENICK & KAMERIN	$2,096.33	$2,096.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.05	$526.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.05	$1,052.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.07	$1,578.15
07/15/2020	BILL	TANGARO, DOMENICK & KAMERIN	$2,104.22	$2,104.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.58	$511.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.58	$1,023.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-511.64	$1,534.74
07/10/2019	BILL	TANGARO, DOMENICK & KAMERIN	$2,046.38	$2,046.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-515.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.54	$515.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.54	$1,031.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.57	$1,546.62
07/09/2018	BILL	TANGARO, DOMENICK & KAMERIN	$2,062.19	$2,062.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.44	$510.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.44	$1,020.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.47	$1,531.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$510.47	$2,041.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-510.47	$1,531.32
07/07/2017	BILL	TANGARO, DOMENICK & KAMERIN	$2,041.79	$2,041.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.43	$496.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.43	$992.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.48	$1,489.29
07/08/2016	BILL	TANGARO, DOMENICK & KAMERIN	$1,985.77	$1,985.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.83	$482.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.83	$965.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.87	$1,448.49
07/08/2015	BILL	TANGARO, DOMENICK & KAMERIN	$1,931.36	$1,931.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.63	$469.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.63	$939.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.67	$1,408.89
07/10/2014	BILL	TANGARO, DOMENICK & KAMERIN	$1,878.56	$1,878.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.26	$455.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.26	$910.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.29	$1,365.78
07/16/2013	BILL	TANGARO, DOMENICK & KAMERIN	$1,821.07	$1,821.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-442.82	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-442.82	$442.82
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-442.82	$885.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-442.84	$1,328.46
07/10/2012	BILL	TANGARO, DOMENICK & KAMERIN	$1,771.30	$1,771.30
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-428.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-428.78	$428.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-428.78	$857.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-428.81	$1,286.34
07/14/2011	BILL	TANGARO, DOMENICK & KAMERIN	$1,715.15	$1,715.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-441.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-441.55	$441.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-441.55	$883.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-441.58	$1,324.65
07/14/2010	BILL	TANGARO, DOMENICK & KAMERIN	$1,766.23	$1,766.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-444.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-444.82	$444.82
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-444.82	$889.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-444.83	$1,334.46
07/21/2009	BILL	TANGARO, DOMENICK & KAMERIN	$1,779.29	$1,779.29
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-437.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-437.09	$437.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-437.09	$874.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-437.09	$1,311.27
07/14/2008	BILL	TANGARO, DOMENICK & KAMERIN	$1,748.36	$1,748.36
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-425.88	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-425.88	$425.88
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-425.88	$851.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-425.90	$1,277.64
07/13/2007	BILL	TANGARO, DOMENICK & KAMERIN	$1,703.54	$1,703.54
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-442.15	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-442.15	$442.15
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-442.15	$884.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-442.15	$1,326.45
07/19/2006	BILL	TANGARO, DOMENICK & KAMERIN	$1,768.60	$1,768.60
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-418.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-418.89	$418.89
10/14/2005	PAYMENT	TANGARO, DOMENICK & KAMERIN CHECK NUM: 3966814	$-418.89	$837.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-418.94	$1,256.67
07/21/2005	BILL	TANGARO, DOMENICK & KAMERIN	$1,675.61	$1,675.61
02/16/2005	PAYMENT	@	$-404.77	$0.00
12/15/2004	PAYMENT	@	$-404.77	$404.77
10/05/2004	PAYMENT	@	$-404.77	$809.54
07/27/2004	PAYMENT	@	$-404.77	$1,214.31
07/01/2004	BILL	TANGARO, DOMENICK & KA @	$1,619.08	$1,619.08
02/04/2004	PAYMENT	@	$-368.71	$0.00
12/18/2003	PAYMENT	@	$-368.71	$368.71
09/22/2003	PAYMENT	@	$-368.71	$737.42
08/11/2003	PAYMENT	@	$-493.42	$1,106.13
07/01/2003	BILL	TANGARO, DOMENICK & KA @	$1,599.55	$1,599.55