Tax Account 010-741-066

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Owners

SORIANO, JAVIER ET AL
PO BOX 1134
WENDOVER, UT 84083-1134

QUINTERO, ANA MARITZA ET AL

684287~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-741-066
Account Type	Real Estate
Location	2459 W LAGUNA DR WEST WENDOVER
Balance	$1,992.53
Currently Due	$664.17

Account ID

010-741-066

Account Type

Real Estate

Location

2459 W LAGUNA DR
WEST WENDOVER

Balance

$1,992.53

Currently Due

$664.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,609.28
Total	$2,609.28
Paid	$616.75
Balance	$1,992.53
Due	$664.17
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

$2,609.28

Total

$2,609.28

Paid

$616.75

Balance

$1,992.53

Due

$664.17

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	$616.75	$0.00	$616.75	$616.75	$0.00
2	10/07/2024	10/17/2024	Due	$664.17	$0.00	$664.17	$0.00	$664.17
3	01/06/2025	01/16/2025	Due	$664.17	$0.00	$664.17	$0.00	$1,328.34
4	03/03/2025	03/13/2025	Due	$664.19	$0.00	$664.19	$0.00	$1,992.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,399.39	$0.00	$2,399.39	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,325.75	$0.00	$2,325.75	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,321.45	$0.00	$2,321.45	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,328.62	$0.00	$2,328.62	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,265.78	$0.00	$2,265.78	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,282.07	$0.00	$2,282.07	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,260.44	$0.00	$2,260.44	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,208.03	$0.00	$2,208.03	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,148.71	$0.00	$2,148.71	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,091.12	$0.00	$2,091.12	$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	180.09	45.03	135.06	45.02
2023-2024	S40	W Wend Rec Dist	180.09	180.09	.00	.00
2022-2023	S40	W Wend Rec Dist	171.09	171.09	.00	.00
2021-2022	S40	W Wend Rec Dist	171.09	171.09	.00	.00
2020-2021	S40	W Wend Rec Dist	171.09	171.09	.00	.00
2019-2020	S40	W Wend Rec Dist	171.09	171.09	.00	.00
2018-2019	S40	W Wend Rec Dist	171.09	171.09	.00	.00
2017-2018	S40	W Wend Rec Dist	171.09	171.09	.00	.00
2016-2017	S40	W Wend Rec Dist	171.09	171.09	.00	.00
2015-2016	S40	W Wend Rec Dist	171.09	171.09	.00	.00
2014-2015	S40	W Wend Rec Dist	171.09	171.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-616.75	$1,992.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.33	$2,609.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932764. REASON: AMENDMENT TO RE 2025	$616.75	$2,465.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-616.75	$1,849.20
07/10/2024	BILL	SORIANO, JAVIER ET AL	$2,465.95	$2,465.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.84	$599.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.84	$1,199.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.87	$1,799.52
07/12/2023	BILL	SORIANO, JAVIER ET AL	$2,399.39	$2,399.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.43	$581.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.43	$1,162.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.46	$1,744.29
07/12/2022	BILL	SORIANO, JAVIER ET AL	$2,325.75	$2,325.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.36	$0.00
11/30/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 309978	$-580.36	$580.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.36	$1,160.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.37	$1,741.08
07/14/2021	BILL	SORIANO, JAVIER ET AL	$2,321.45	$2,321.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.15	$582.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.15	$1,164.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.17	$1,746.45
07/15/2020	BILL	SORIANO, JAVIER ET AL	$2,328.62	$2,328.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.44	$566.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.44	$1,132.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-566.46	$1,699.32
07/10/2019	BILL	SORIANO, JAVIER ET AL	$2,265.78	$2,265.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-570.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.51	$570.51
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351856	$-570.51	$1,141.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.54	$1,711.53
07/09/2018	BILL	SORIANO, JAVIER ET AL	$2,282.07	$2,282.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.10	$565.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.10	$1,130.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.14	$1,695.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$565.14	$2,260.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-565.14	$1,695.30
07/07/2017	BILL	SORIANO, JAVIER ET AL	$2,260.44	$2,260.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-552.00	$552.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.00	$1,104.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.03	$1,656.00
07/08/2016	BILL	SORIANO, JAVIER ET AL	$2,208.03	$2,208.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.17	$537.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.17	$1,074.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.20	$1,611.51
07/08/2015	BILL	SORIANO, JAVIER ET AL	$2,148.71	$2,148.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-522.77	$522.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.77	$1,045.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.81	$1,568.31
07/10/2014	BILL	SORIANO, JAVIER ET AL	$2,091.12	$2,091.12
03/14/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016709	$-526.81	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.26	$526.81
01/17/2014	PAYMENT	DOHERTY, VICKY CREDIT: D BANK: OP INTERNET NUM: 081503	$-506.55	$506.55
08/15/2013	PAYMENT	WILSON, VICKY DOHERTY CHECK NUM: 1004	$-1,013.10	$1,013.10
07/16/2013	BILL	DOHERTY, VICKY L	$2,026.20	$2,026.20
07/18/2012	PAYMENT	DOHERTY, VICKY CREDIT: D BANK: OP INTERNET NUM: 021517	$-1,971.91	$0.00
07/10/2012	BILL	DOHERTY, VICKY L	$1,971.91	$1,971.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.80	$479.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.80	$959.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.80	$1,439.40
07/14/2011	BILL	DOHERTY, ROSELYN ET AL	$1,919.20	$1,919.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-489.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-489.45	$489.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-489.45	$978.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-489.47	$1,468.35
07/14/2010	BILL	DOHERTY, ROSELYN ET AL	$1,957.82	$1,957.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.18	$494.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.18	$988.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.19	$1,482.54
07/21/2009	BILL	DOHERTY, ROSELYN ET AL	$1,976.73	$1,976.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$485.58	$485.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.58	$485.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.58	$971.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.61	$1,456.74
07/14/2008	BILL	DOHERTY, ROSELYN	$1,942.35	$1,942.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.14	$473.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.14	$946.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.14	$1,419.42
07/13/2007	BILL	DOHERTY, ROSELYN	$1,892.56	$1,892.56
02/16/2007	PAYMENT	FAR WEST BANK CHECK NUM: 32698	$-473.68	$0.00
12/27/2006	PAYMENT	FAR WEST BANK CHECK NUM: 31950	$-473.68	$473.68
09/20/2006	PAYMENT	FAR WEST BANK CHECK NUM: 31511	$-473.68	$947.36
08/18/2006	PAYMENT	FAR WEST BANK CHECK NUM: 31365	$-473.68	$1,421.04
07/19/2006	BILL	DOHERTY, ROSELYN	$1,894.72	$1,894.72
02/17/2006	PAYMENT	FAR WEST BANK CHECK NUM: 30646	$-465.56	$0.00
12/12/2005	PAYMENT	FAR WEST BANK CHECK NUM: 30057	$-465.56	$465.56
09/15/2005	PAYMENT	DOHERTY, ROSELYN, FAR WEST BK CHECK NUM: 29642	$-465.56	$931.12
08/11/2005	PAYMENT	FAR WEST BANK CHECK NUM: 29410	$-465.58	$1,396.68
07/21/2005	BILL	DOHERTY, ROSELYN	$1,862.26	$1,862.26
02/23/2005	PAYMENT	@	$-450.18	$0.00
12/22/2004	PAYMENT	@	$-450.18	$450.18
09/20/2004	PAYMENT	@	$-450.18	$900.36
08/11/2004	PAYMENT	@	$-450.19	$1,350.54
07/01/2004	BILL	DOHERTY, ROSELYN @	$1,800.73	$1,800.73
02/17/2004	PAYMENT	@	$-399.76	$0.00
12/12/2003	PAYMENT	@	$-399.76	$399.76
10/08/2003	PAYMENT	@	$-399.76	$799.52
07/29/2003	PAYMENT	@	$-579.87	$1,199.28
07/01/2003	BILL	DOHERTY, JAMES P & ROS @	$1,779.15	$1,779.15