Tax Account 010-741-061

Print Page · · Payments Cart · New Search

Owners

GARCIA, DIMAS ET AL
PO BOX 1434
WENDOVER, UT 84083-1434

DEL CARMEN PATRON, MARIA ET AL

755365

Account Summary

Account ID	010-741-061
Account Type	Real Estate
Location	2460 W TIBBETS BLVD WEST WENDOVER
Balance	$1,092.94
Currently Due	$0.00

Account ID

010-741-061

Account Type

Real Estate

Location

2460 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,092.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,173.45
Total	$2,173.45
Paid	$1,080.51
Balance	$1,092.94
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

$2,173.45

Total

$2,173.45

Paid

$1,080.51

Balance

$1,092.94

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	$534.06	$0.00	$534.06	$534.06	$0.00
2	10/07/2024	10/17/2024	Paid	$546.45	$0.00	$546.45	$546.45	$0.00
3	01/06/2025	01/16/2025	Due	$546.45	$0.00	$546.45	$0.00	$546.45
4	03/03/2025	03/13/2025	Due	$546.49	$0.00	$546.49	$0.00	$1,092.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.31	$0.00	$1,986.31	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,842.21	$0.00	$1,842.21	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,834.81	$0.00	$1,834.81	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,844.48	$0.00	$1,844.48	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,793.82	$0.00	$1,793.82	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,803.70	$0.00	$1,803.70	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,788.04	$0.00	$1,788.04	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,711.01	$0.00	$1,711.01	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,664.65	$0.00	$1,664.65	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,619.66	$0.00	$1,619.66	$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	126.00	63.00	63.00	.00
2023-2024	S40	W Wend Rec Dist	126.00	126.00	.00	.00
2022-2023	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2021-2022	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2020-2021	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2019-2020	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2018-2019	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2017-2018	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2016-2017	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2015-2016	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2014-2015	S40	W Wend Rec Dist	119.70	119.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.45	$1,092.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-534.06	$1,639.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.32	$2,173.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936490. REASON: AMENDMENT TO RE 2025	$534.06	$2,135.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.06	$1,601.07
07/10/2024	BILL	GARCIA, DIMAS ET AL	$2,135.13	$2,135.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.57	$496.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.57	$993.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.60	$1,489.71
07/12/2023	BILL	GARCIA, DIMAS ET AL	$1,986.31	$1,986.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.54	$460.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.54	$921.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-460.59	$1,381.62
07/12/2022	BILL	GARCIA, DIMAS ET AL	$1,842.21	$1,842.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.69	$458.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.69	$917.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.74	$1,376.07
07/14/2021	BILL	GARCIA, DIMAS ET AL	$1,834.81	$1,834.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.52	$453.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.52	$917.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.53	$1,380.95
07/15/2020	BILL	GARCIA, DIMAS ET AL	$1,844.48	$1,844.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.45	$448.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.45	$896.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-448.47	$1,345.35
07/10/2019	BILL	GARCIA, DIMAS ET AL	$1,793.82	$1,793.82
08/07/2018	PAYMENT	DORADO-SORIANO, MARTIN CHECK NUM: 22380683	$-1,803.70	$0.00
07/09/2018	BILL	DORADO, MARTIN ET AL	$1,803.70	$1,803.70
07/17/2017	PAYMENT	DORADO, MARTIN CASH	$-1,788.04	$0.00
07/07/2017	BILL	DORADO, MARTIN ET AL	$1,788.04	$1,788.04
07/28/2016	PAYMENT	DORADO, MARTIN ET AL CHECK NUM: 726	$-1,711.01	$0.00
07/08/2016	BILL	DORADO, MARTIN ET AL	$1,711.01	$1,711.01
08/11/2015	PAYMENT	DORADO, MARTIN ET AL CASH	$-1,248.45	$0.00
07/20/2015	PAYMENT	DORADO, MARTIN CASH	$-416.20	$1,248.45
07/08/2015	BILL	DORADO, MARTIN ET AL	$1,664.65	$1,664.65
08/27/2014	PAYMENT	DORADO, MARTIN & SARA CHECK NUM: 703	$-1,619.66	$0.00
07/10/2014	BILL	DORADO, MARTIN ET AL	$1,619.66	$1,619.66
08/15/2013	PAYMENT	DORADO, MARTIN ET AL CHECK NUM: 695	$-1,569.66	$0.00
07/16/2013	BILL	DORADO, MARTIN ET AL	$1,569.66	$1,569.66
10/25/2012	PAYMENT	DORADO, MARTIN & SARA CHECK NUM: 692	$-763.60	$0.00
08/17/2012	PAYMENT	DORADO, MARTIN SORIANO & SARA CHECK NUM: 0691	$-763.62	$763.60
07/10/2012	BILL	DORADO, MARTIN ET AL	$1,527.22	$1,527.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-371.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-371.51	$371.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-371.51	$743.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-371.51	$1,114.53
07/14/2011	BILL	SECRETARY OF VETERANS AFFAIRS	$1,486.04	$1,486.04
05/31/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5689595	$-14.23	$0.00
05/31/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5691313	$-180.67	$14.23
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$194.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.23	$187.90
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.67	$180.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.67	$361.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.67	$542.01
07/14/2010	BILL	BAKER, HARVEY & NANNETTE	$722.68	$722.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.70	$178.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.67	$357.40
07/22/2009	PAYMENT	MPL CHECK NUM: 24919	$-182.76	$532.07
07/21/2009	BILL	BAKER, HARVEY & NANNETTE	$714.83	$714.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$182.74	$182.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.74	$182.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.74	$365.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.76	$548.22
07/14/2008	BILL	BAKER, HARVEY & NANNETTE	$730.98	$730.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.06	$179.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.06	$358.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.06	$537.18
07/13/2007	BILL	BAKER, HARVEY & NANNETTE	$716.24	$716.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.93	$187.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.93	$375.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.95	$563.79
07/19/2006	BILL	BAKER, HARVEY & NANNETTE	$751.74	$751.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-187.05	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-187.05	$187.05
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.05	$374.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.06	$561.15
07/21/2005	BILL	BAKER, HARVEY & NANNETTE	$748.21	$748.21
03/09/2005	PAYMENT	@	$-703.46	$0.00
09/28/2004	PAYMENT	@	$-351.73	$703.46
07/27/2004	PAYMENT	@	$-365.82	$1,055.19
07/01/2004	PENALTY	Penalty 04-05	$14.07	$1,421.01
07/01/2004	BILL	SEC OF VETERANS AFFAIR @	$1,406.94	$1,406.94
02/04/2004	PAYMENT	@	$-316.15	$0.00
12/18/2003	PAYMENT	@	$-316.15	$316.15
09/22/2003	PAYMENT	@	$-316.15	$632.30
08/11/2003	PAYMENT	@	$-442.17	$948.45
07/01/2003	BILL	KANALEY, THOMAS G & MA @	$1,390.62	$1,390.62