Tax Account 010-741-071

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Owners

VANCE, BROCK L & KAREENA
5790 W 4275 S
HOOPER, UT 84315-9373

814637

Account Summary

Account ID	010-741-071
Account Type	Real Estate
Location	2425 W LAGUNA DR WEST WENDOVER
Balance	$2,579.08
Currently Due	$859.69

Account ID

010-741-071

Account Type

Real Estate

Location

2425 W LAGUNA DR
WEST WENDOVER

Balance

$2,579.08

Currently Due

$859.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,395.27
Total	$3,395.27
Paid	$816.19
Balance	$2,579.08
Due	$859.69
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

$3,395.27

Total

$3,395.27

Paid

$816.19

Balance

$2,579.08

Due

$859.69

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	$816.19	$0.00	$816.19	$816.19	$0.00
2	10/07/2024	10/17/2024	Due	$859.69	$0.00	$859.69	$0.00	$859.69
3	01/06/2025	01/16/2025	Due	$859.69	$0.00	$859.69	$0.00	$1,719.38
4	03/03/2025	03/13/2025	Due	$859.70	$0.00	$859.70	$0.00	$2,579.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,033.97	$0.00	$3,033.97	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,813.14	$0.00	$2,813.14	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,808.75	$0.00	$2,808.75	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,801.20	$11.18	$2,812.38	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,724.10	$0.00	$2,724.10	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,737.31	$0.00	$2,737.31	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,702.64	$27.03	$2,729.67	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,571.95	$0.00	$2,571.95	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,501.54	$25.01	$2,526.55	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,433.17	$0.00	$2,433.17	$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	162.30	40.59	121.71	40.57
2023-2024	S40	W Wend Rec Dist	162.30	162.30	.00	.00
2022-2023	S40	W Wend Rec Dist	154.19	154.19	.00	.00
2021-2022	S40	W Wend Rec Dist	154.19	154.19	.00	.00
2020-2021	S40	W Wend Rec Dist	154.19	154.19	.00	.00
2019-2020	S40	W Wend Rec Dist	154.19	154.19	.00	.00
2018-2019	S40	W Wend Rec Dist	154.19	154.19	.00	.00
2017-2018	S40	W Wend Rec Dist	154.19	154.19	.00	.00
2016-2017	S40	W Wend Rec Dist	154.19	154.19	.00	.00
2015-2016	S40	W Wend Rec Dist	154.19	154.19	.00	.00
2014-2015	S40	W Wend Rec Dist	154.19	154.19	.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	$-816.19	$2,579.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.56	$3,395.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935823. REASON: AMENDMENT TO RE 2025	$816.19	$3,263.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-816.19	$2,447.52
07/10/2024	BILL	VANCE, BROCK L & KAREENA	$3,263.71	$3,263.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-758.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-758.48	$758.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-758.48	$1,516.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.53	$2,275.44
07/12/2023	BILL	VANCE, BROCK L & KAREENA	$3,033.97	$3,033.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.27	$0.00
12/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46122	$-703.27	$703.27
09/30/2022	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 022093003147969	$-703.27	$1,406.54
09/30/2022	ADJUSTMENT	REVERSE TO PAY 051-008-030 BANK: WF INTERNET NUM: 022093003147969	$1,130.65	$2,109.81
09/30/2022	VOID	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 022093003147969	$-1,130.65	$979.16
09/07/2022	ADJUSTMENT	REVERSE TO PAY 051-008-030 BANK: WF INTERNET NUM: 022090703162370	$2.56	$2,109.81
09/07/2022	VOID	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 022090703162370	$-2.56	$2,107.25
08/11/2022	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 022081103067120	$-703.33	$2,109.81
08/11/2022	ADJUSTMENT	SPLIT TO 051-008-030 BANK: WF INTERNET NUM: 022081103067120	$1,130.65	$2,813.14
08/11/2022	VOID	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 022081103067120	$-1,130.65	$1,682.49
07/12/2022	BILL	GREGORY, SHAWN & MELISSA	$2,813.14	$2,813.14
03/03/2022	PAYMENT	GREGORY, SHAWN CHECK NUM: EBOX PYMT	$-702.18	$0.00
01/03/2022	PAYMENT	GREGORY, SHAWN CREDIT: D	$-702.18	$702.18
10/04/2021	PAYMENT	GREGORY, SHAWN & MELISSA CHECK NUM: 0272	$-702.18	$1,404.36
08/16/2021	PAYMENT	GREGORY, SHAWN R CHECK BANK: WF INTERNET NUM: 021081603101246	$-702.21	$2,106.54
08/16/2021	ADJUSTMENT	REVERSE TO PAY 2 PARCELS BANK: WF INTERNET NUM: 021081603101246	$1,148.20	$2,808.75
08/16/2021	VOID	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 021081603101246	$-1,148.20	$1,660.55
07/14/2021	BILL	GREGORY, SHAWN & MELISSA	$2,808.75	$2,808.75
06/16/2021	PAYMENT	ECT CASH	$-0.43	$0.00
03/01/2021	PAYMENT	SHAWN R GREGORY CHECK NUM: 1030103208014	$-700.30	$0.43
01/04/2021	PAYMENT	GREGORY, MELISSA CREDIT: D	$-700.30	$700.73
10/16/2020	PAYMENT	SHAWN R GREGORY CHECK NUM: 020101603173400	$-10.75	$1,401.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.43	$1,411.78
10/05/2020	PAYMENT	SHAWN R GREGORY CHECK NUM: 020100503157448	$-689.55	$1,411.35
10/05/2020	PAYMENT	SHAWN R GREGORY CHECK NUM: 020100503157448	$-279.52	$2,100.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.75	$2,380.42
08/18/2020	PAYMENT	SHAWN R GREGORY CHECK NUM: 020081803152888	$-431.53	$2,369.67
07/15/2020	BILL	GREGORY, SHAWN & MELISSA	$2,801.20	$2,801.20
03/03/2020	PAYMENT	SHAWN R GREGORY CHECK NUM: ACH	$-681.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$681.01
01/07/2020	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 020010703173797	$-681.01	$681.01
10/08/2019	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 019100803165177	$-681.01	$1,362.02
08/20/2019	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 019082003107854	$-681.07	$2,043.03
07/10/2019	BILL	GREGORY, SHAWN & MELISSA	$2,724.10	$2,724.10
03/05/2019	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 019030503143667	$-684.32	$0.00
01/14/2019	PAYMENT	GREGORY, MELISSA CREDIT: D	$-684.29	$684.32
08/20/2018	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 018082003052090	$-1,368.70	$1,368.61
07/09/2018	BILL	GREGORY, SHAWN & MELISSA	$2,737.31	$2,737.31
04/17/2018	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 018041703077074	$-702.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.03	$702.68
01/05/2018	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 018010503105542	$-675.65	$675.65
10/11/2017	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 017101103100097	$-675.65	$1,351.30
08/29/2017	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 017082903071998	$-675.69	$2,026.95
07/07/2017	BILL	GREGORY, SHAWN & MELISSA	$2,702.64	$2,702.64
03/07/2017	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 017030703094125	$-642.98	$0.00
01/04/2017	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 017010403134633	$-642.98	$642.98
10/03/2016	PAYMENT	SHAWN R GREGORY CHECK BANK: WF INTERNET NUM: 016100303106049	$-642.98	$1,285.96
08/10/2016	PAYMENT	GREGORY, SHAWN & MELISSA CHECK NUM: 0964	$-643.01	$1,928.94
07/08/2016	BILL	GREGORY, SHAWN & MELISSA	$2,571.95	$2,571.95
03/31/2016	PAYMENT	GREGORY, SHAWN & MELISSA CHECK NUM: 1030	$-650.38	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.01	$650.38
01/05/2016	PAYMENT	GREGORY, SHAWN & MELISSA CHECK NUM: 0996	$-625.37	$625.37
10/06/2015	PAYMENT	GREGORY, SHAWN & MELISSA CHECK NUM: 0971	$-625.37	$1,250.74
08/12/2015	PAYMENT	GREGORY, SHAWN & MELISSA CHECK NUM: 0927	$-625.43	$1,876.11
07/08/2015	BILL	GREGORY, SHAWN & MELISSA	$2,501.54	$2,501.54
02/26/2015	PAYMENT	GREGORY, SHAWN & MELISSA CHECK NUM: 0920	$-608.28	$0.00
01/06/2015	PAYMENT	GREGORY, SHAWN R CREDIT: D BANK: OP INTERNET NUM: 751766	$-608.28	$608.28
10/01/2014	PAYMENT	GREGORY, MELISSA CREDIT: D	$-608.28	$1,216.56
08/13/2014	PAYMENT	GREGORY, SHAWN & MELISSA CHECK NUM: 856	$-608.33	$1,824.84
07/10/2014	BILL	GREGORY, SHAWN & MELISSA	$2,433.17	$2,433.17
04/02/2014	PAYMENT	GREGORY, SHAWN OR MELISSA CHECK NUM: 899	$-613.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.59	$613.25
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.66	$589.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.66	$1,179.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.69	$1,768.98
07/16/2013	BILL	GREGORY, SHAWN & MELISSA	$2,358.67	$2,358.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.55	$573.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.55	$1,147.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.58	$1,720.65
07/10/2012	BILL	GREGORY, SHAWN & MELISSA	$2,294.23	$2,294.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.56	$588.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.56	$1,177.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.62	$1,765.68
07/14/2011	BILL	GREGORY, SHAWN & MELISSA	$2,354.30	$2,354.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-597.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-597.52	$597.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-597.52	$1,195.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-597.56	$1,792.56
07/14/2010	BILL	GREGORY, SHAWN & MELISSA	$2,390.12	$2,390.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-603.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-603.44	$603.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-603.44	$1,206.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-603.47	$1,810.32
07/21/2009	BILL	GREGORY, SHAWN & MELISSA	$2,413.79	$2,413.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$592.12	$592.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.12	$592.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.12	$1,184.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.15	$1,776.36
07/14/2008	BILL	GREGORY, SHAWN & MELISSA	$2,368.51	$2,368.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.93	$575.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.93	$1,151.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.99	$1,727.79
07/13/2007	BILL	GREGORY, SHAWN & MELISSA	$2,303.78	$2,303.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.01	$576.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.01	$1,152.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.07	$1,728.03
07/19/2006	BILL	GREGORY, SHAWN & MELISSA	$2,304.10	$2,304.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-564.36	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-564.36	$564.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-564.36	$1,128.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-564.39	$1,693.08
07/21/2005	BILL	GREGORY, SHAWN & MELISSA	$2,257.47	$2,257.47
03/03/2005	PAYMENT	@	$-545.08	$0.00
10/07/2004	PAYMENT	@	$-545.08	$545.08
10/01/2004	PAYMENT	@	$-545.08	$1,090.16
08/16/2004	PAYMENT	@	$-545.08	$1,635.24
07/01/2004	BILL	GREGORY, SHAWN & MELIS @	$2,180.32	$2,180.32
02/26/2004	PAYMENT	@	$-497.62	$0.00
01/09/2004	PAYMENT	@	$-497.62	$497.62
10/05/2003	PAYMENT	@	$-497.62	$995.24
08/19/2003	PAYMENT	@	$-659.95	$1,492.86
07/01/2003	BILL	GREGORY, SHAWN & MELIS @	$2,152.81	$2,152.81