Tax Account 010-741-067
Owners
ALVAREZ, ADALBERTO RAIGOZA ETAL
PO BOX 1365
WENDOVER, UT 84083-1365
RAIGOZA, ERICA ET AL
RAMIREZ-CORTEZ, FLORENTINO ETAL
776454, 776455
Account Summary
| Account ID | 010-741-067 |
|---|---|
| Account Type | Real Estate |
| Location | 2455 W LAGUNA CIR WEST WENDOVER |
| Balance | $2,644.12 |
| Currently Due | $881.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,470.17 |
| Total | $3,470.17 |
| Paid | $826.05 |
| Balance | $2,644.12 |
| Due | $881.36 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,073.22 | $0.00 | $3,073.22 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $2,850.38 | $0.00 | $2,850.38 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $2,833.31 | $0.00 | $2,833.31 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $2,852.20 | $0.00 | $2,852.20 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $2,773.73 | $0.00 | $2,773.73 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $2,789.50 | $0.00 | $2,789.50 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $2,769.05 | $0.00 | $2,769.05 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $2,759.97 | $0.00 | $2,759.97 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $2,618.06 | $0.00 | $2,618.06 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $2,448.63 | $0.00 | $2,448.63 | $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 | 199.76 | 49.94 | 149.82 | 49.94 |
| 2023-2024 | S40 | W Wend Rec Dist | 199.76 | 199.76 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 189.77 | 189.77 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 189.77 | 189.77 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 189.77 | 189.77 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 189.77 | 189.77 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 189.77 | 189.77 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 189.77 | 189.77 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 189.77 | 189.77 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 189.77 | 189.77 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 189.77 | 189.77 | .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 | $-826.05 | $2,644.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $167.08 | $3,470.17 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935822. REASON: AMENDMENT TO RE 2025 | $826.05 | $3,303.09 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-826.05 | $2,477.04 |
| 07/10/2024 | BILL | ALVAREZ, ADALBERTO RAIGOZA ETAL | $3,303.09 | $3,303.09 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-768.30 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-768.30 | $768.30 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-768.30 | $1,536.60 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-768.32 | $2,304.90 |
| 07/12/2023 | BILL | ALVAREZ, ADALBERTO RAIGOZA ETA | $3,073.22 | $3,073.22 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-712.59 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-712.59 | $712.59 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-712.59 | $1,425.18 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-712.61 | $2,137.77 |
| 07/12/2022 | BILL | ALVAREZ, ADALBERTO RAIGOZA ETA | $2,850.38 | $2,850.38 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-708.32 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-708.32 | $708.32 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-708.32 | $1,416.64 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-708.35 | $2,124.96 |
| 07/14/2021 | BILL | ALVAREZ, ADALBERTO RAIGOZA ETA | $2,833.31 | $2,833.31 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-702.13 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-716.68 | $702.13 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-716.68 | $1,418.81 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-716.71 | $2,135.49 |
| 07/15/2020 | BILL | ALVAREZ, ADALBERTO RAIGOZA ETA | $2,852.20 | $2,852.20 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-693.43 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-693.43 | $693.43 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-693.43 | $1,386.86 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-693.44 | $2,080.29 |
| 07/10/2019 | BILL | MONTALVO, LUCIANO ET AL | $2,773.73 | $2,773.73 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-697.37 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-697.37 | $697.37 |
| 09/26/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 60072039 | $-697.37 | $1,394.74 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-697.39 | $2,092.11 |
| 07/09/2018 | BILL | MONTALVO, LUCIANO ET AL | $2,789.50 | $2,789.50 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-692.26 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-692.26 | $692.26 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-692.26 | $1,384.52 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-692.27 | $2,076.78 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $692.27 | $2,769.05 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-692.27 | $2,076.78 |
| 07/07/2017 | BILL | MONTALVO, LUCIANO ET AL | $2,769.05 | $2,769.05 |
| 01/12/2017 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 502157815 | $-689.99 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-689.99 | $689.99 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-689.99 | $1,379.98 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-690.00 | $2,069.97 |
| 07/08/2016 | BILL | MONTALVO, LUCIANO ET AL | $2,759.97 | $2,759.97 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-654.51 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-654.51 | $654.51 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-654.51 | $1,309.02 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-654.53 | $1,963.53 |
| 07/08/2015 | BILL | MONTALVO, LUCIANO ET AL | $2,618.06 | $2,618.06 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-612.15 | $0.00 |
| 01/02/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9010872885 | $-612.15 | $612.15 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-612.15 | $1,224.30 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-612.18 | $1,836.45 |
| 07/10/2014 | BILL | HASLAM, TERRY K | $2,448.63 | $2,448.63 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-593.20 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-593.20 | $593.20 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-593.20 | $1,186.40 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-593.24 | $1,779.60 |
| 07/16/2013 | BILL | HASLAM, TERRY K | $2,372.84 | $2,372.84 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-577.23 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-577.23 | $577.23 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-577.23 | $1,154.46 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-577.26 | $1,731.69 |
| 07/10/2012 | BILL | HASLAM, TERRY K | $2,308.95 | $2,308.95 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.93 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.93 | $515.93 |
| 09/15/2011 | PAYMENT | LSI TITLE AGENCY INC CHECK NUM: 303636 | $-515.93 | $1,031.86 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.98 | $1,547.79 |
| 07/14/2011 | BILL | HASLAM, TERRY K | $2,063.77 | $2,063.77 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-526.34 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-526.34 | $526.34 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-526.34 | $1,052.68 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-526.39 | $1,579.02 |
| 07/14/2010 | BILL | HASLAM, TERRY K | $2,105.41 | $2,105.41 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-530.80 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-530.80 | $530.80 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-530.80 | $1,061.60 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-530.82 | $1,592.40 |
| 07/21/2009 | BILL | HASLAM, TERRY K | $2,123.22 | $2,123.22 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-521.44 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $521.44 | $521.44 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-521.44 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-521.44 | $521.44 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-521.44 | $1,042.88 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-521.49 | $1,564.32 |
| 07/14/2008 | BILL | HASLAM, TERRY K & LESLIE K | $2,085.81 | $2,085.81 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-507.92 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-507.92 | $507.92 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-507.92 | $1,015.84 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-507.95 | $1,523.76 |
| 07/13/2007 | BILL | HASLAM, TERRY K & LESLIE K | $2,031.71 | $2,031.71 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-510.13 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-510.13 | $510.13 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-510.13 | $1,020.26 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-510.17 | $1,530.39 |
| 07/19/2006 | BILL | HASLAM, TERRY K & LESLIE K | $2,040.56 | $2,040.56 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-501.58 | $0.00 |
| 12/30/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202 | $-501.58 | $501.58 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-501.58 | $1,003.16 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-501.60 | $1,504.74 |
| 07/21/2005 | BILL | HASLAM, TERRY K & LESLIE K | $2,006.34 | $2,006.34 |
| 03/03/2005 | PAYMENT | @ | $-485.01 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-485.01 | $485.01 |
| 10/01/2004 | PAYMENT | @ | $-485.01 | $970.02 |
| 08/16/2004 | PAYMENT | @ | $-485.02 | $1,455.03 |
| 07/01/2004 | BILL | HASLAM, TERRY K & LESL @ | $1,940.05 | $1,940.05 |
| 02/26/2004 | PAYMENT | @ | $-429.17 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-429.17 | $429.17 |
| 10/05/2003 | PAYMENT | @ | $-429.17 | $858.34 |
| 08/19/2003 | PAYMENT | @ | $-628.95 | $1,287.51 |
| 07/01/2003 | BILL | HASLAM, TERRY K & LESL @ | $1,916.46 | $1,916.46 |
