Tax Account 010-741-062

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Owners

Account Summary

Account ID	010-741-062
Account Type	Real Estate
Location	2472 W TIBBETS BLVD WEST WENDOVER
Balance	$857.57
Currently Due	$40.79

Account ID

010-741-062

Account Type

Real Estate

Location

2472 W TIBBETS BLVD
WEST WENDOVER

Balance

$857.57

Currently Due

$40.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.35
Total	$1,595.92
Paid	$738.35
Balance	$857.57
Due	$40.79
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

$1,594.35

Total

$1,595.92

Paid

$738.35

Balance

$857.57

Due

$40.79

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	$369.28	$0.00	$369.28	$369.28	$0.00
2	10/07/2024	10/17/2024	Past due	$408.29	$1.57	$408.29	$369.07	$40.79
3	01/06/2025	01/16/2025	Due	$408.29	$0.00	$408.29	$0.00	$449.08
4	03/03/2025	03/13/2025	Due	$408.49	$0.00	$408.49	$0.00	$857.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,040.00	$0.00	$2,040.00	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,891.92	$0.00	$1,891.92	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,883.71	$0.00	$1,883.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,894.29	$0.00	$1,894.29	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,843.12	$0.00	$1,843.12	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,854.91	$0.00	$1,854.91	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,840.08	$0.00	$1,840.08	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,860.91	$0.00	$1,860.91	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,828.32	$0.00	$1,828.32	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,709.11	$0.00	$1,709.11	$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	59.98	66.02	3.02
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$857.57
09/13/2024	PAYMENT	VANTAGE POINT TITLE CHECK 1010343	$-369.07	$856.00
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-369.28	$1,225.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.86	$1,594.35
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928938. REASON: AMENDMENT TO RE 2025	$369.28	$1,476.49
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-369.28	$1,107.21
07/10/2024	BILL	PEREZ, EDUARDO	$1,476.49	$1,476.49
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-510.00	$0.00
12/21/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 290688	$-510.00	$510.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-510.00	$1,020.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.00	$1,530.00
07/12/2023	BILL	MALDONADO, ANTONIO & ESTELA	$2,040.00	$2,040.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.97	$472.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.97	$945.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.01	$1,418.91
07/12/2022	BILL	MALDONADO, ANTONIO & ESTELA	$1,891.92	$1,891.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.92	$470.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.92	$941.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.95	$1,412.76
07/14/2021	BILL	MALDONADO, ANTONIO & ESTELA	$1,883.71	$1,883.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.29	$465.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.29	$941.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.29	$1,418.00
07/15/2020	BILL	MALDONADO, ANTONIO & ESTELA	$1,894.29	$1,894.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.77	$460.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.77	$921.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-460.81	$1,382.31
07/10/2019	BILL	MALDONADO, ANTONIO & ESTELA	$1,843.12	$1,843.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-463.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.72	$463.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.72	$927.44
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-463.75	$1,391.16
07/09/2018	BILL	MALDONADO, ANTONIO & ESTELA	$1,854.91	$1,854.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.01	$460.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.01	$920.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.05	$1,380.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$460.05	$1,840.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-460.05	$1,380.03
07/07/2017	BILL	MALDONADO, ANTONIO & ESTELA	$1,840.08	$1,840.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.22	$465.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.22	$930.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.25	$1,395.66
07/08/2016	BILL	MALDONADO, ANTONIO & ESTELA	$1,860.91	$1,860.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.07	$457.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.07	$914.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.11	$1,371.21
07/08/2015	BILL	MALDONADO, ANTONIO & ESTELA	$1,828.32	$1,828.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.27	$427.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.27	$854.54
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-427.30	$1,281.81
07/10/2014	BILL	MALDONADO, ANTONIO & ESTELA	$1,709.11	$1,709.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.17	$412.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.17	$824.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.18	$1,236.51
07/16/2013	BILL	MALDONADO, ANTONIO & ESTELA	$1,648.69	$1,648.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.45	$400.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.45	$800.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.46	$1,201.35
07/10/2012	BILL	MALDONADO, ANTONIO & ESTELA	$1,601.81	$1,601.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.63	$384.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.63	$769.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.64	$1,153.89
07/14/2011	BILL	MALDONADO, ANTONIO & ESTELA	$1,538.53	$1,538.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.77	$394.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.77	$789.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.80	$1,184.31
07/14/2010	BILL	MALDONADO, ANTONIO & ESTELA	$1,579.11	$1,579.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.91	$397.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.91	$795.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.92	$1,193.73
07/21/2009	BILL	MALDONADO, ANTONIO & ESTELA	$1,591.65	$1,591.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$391.28	$391.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.28	$391.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.28	$782.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.29	$1,173.84
07/14/2008	BILL	MALDONADO, ANTONIO & ESTELA	$1,565.13	$1,565.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.66	$381.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.66	$763.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.66	$1,144.98
07/13/2007	BILL	MALDONADO, ANTONIO & ESTELA	$1,526.64	$1,526.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.50	$396.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.50	$793.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.50	$1,189.50
07/19/2006	BILL	MALDONADO, ANTONIO & ESTELA	$1,586.00	$1,586.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-376.21	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-376.21	$376.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-376.21	$752.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-376.21	$1,128.63
07/21/2005	BILL	MALDONADO, ANTONIO & ESTELA	$1,504.84	$1,504.84
03/03/2005	PAYMENT	@	$-363.66	$0.00
12/20/2004	PAYMENT	@	$-727.32	$363.66
09/09/2004	PAYMENT	@	$-392.78	$1,090.98
07/01/2004	PENALTY	Penalty 04-05	$29.10	$1,483.76
07/01/2004	BILL	MALDONADO, ANTONIO & E @	$1,454.66	$1,454.66
03/08/2004	PAYMENT	@	$-359.35	$0.00
01/27/2004	PAYMENT	@	$-718.70	$359.35
08/26/2003	PAYMENT	@	$-409.67	$1,078.05
07/01/2003	PENALTY	Penalty 03-04	$50.31	$1,487.72
07/01/2003	BILL	MALDONADO, ANTONIO & E @	$1,437.41	$1,437.41