Tax Account 010-741-076

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Owners

Account Summary

Account ID	010-741-076
Account Type	Real Estate
Location	524 N TIBBETS BLVD WEST WENDOVER
Balance	$158.57
Currently Due	$0.00

Account ID

010-741-076

Account Type

Real Estate

Location

524 N TIBBETS BLVD
WEST WENDOVER

Balance

$158.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,897.33
Total	$2,897.33
Paid	$2,738.76
Balance	$158.57
Due	$0.00
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

$2,897.33

Total

$2,897.33

Paid

$2,738.76

Balance

$158.57

Due

$0.00

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	$684.90	$0.00	$684.90	$684.90	$0.00
2	10/07/2024	10/17/2024	Paid	$737.47	$0.00	$737.47	$737.47	$0.00
3	01/06/2025	01/16/2025	Paid	$737.47	$0.00	$737.47	$737.47	$0.00
4	03/03/2025	03/13/2025	Due	$737.49	$0.00	$737.49	$578.92	$158.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,665.06	$0.00	$2,665.06	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,583.08	$0.00	$2,583.08	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,527.83	$25.28	$2,553.11	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,549.61	$2.31	$2,551.92	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,483.36	$0.00	$2,483.36	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,505.03	$0.00	$2,505.03	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,489.47	$0.00	$2,489.47	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,398.90	$0.00	$2,398.90	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,334.80	$0.00	$2,334.80	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,272.57	$0.00	$2,272.57	$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	208.56	197.35	11.21	.00
2023-2024	S40	W Wend Rec Dist	208.56	208.56	.00	.00
2022-2023	S40	W Wend Rec Dist	198.13	198.13	.00	.00
2021-2022	S40	W Wend Rec Dist	198.13	198.13	.00	.00
2020-2021	S40	W Wend Rec Dist	198.13	198.13	.00	.00
2019-2020	S40	W Wend Rec Dist	198.13	198.13	.00	.00
2018-2019	S40	W Wend Rec Dist	198.13	198.13	.00	.00
2017-2018	S40	W Wend Rec Dist	198.13	198.13	.00	.00
2016-2017	S40	W Wend Rec Dist	198.13	198.13	.00	.00
2015-2016	S40	W Wend Rec Dist	198.13	198.13	.00	.00
2014-2015	S40	W Wend Rec Dist	198.13	198.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ROACH, MARK & CAROL SYS 1048 ORIG: CHECK	$-2,738.76	$158.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.57	$2,897.33
08/30/2024	ADJUSTMENT	ROACH, MARK & CAROL CHECK 1048 VOIDED PAYMENT: 914331. REASON: AMENDMENT TO RE 2025	$2,738.76	$2,738.76
07/24/2024	PAYMENT	ROACH, MARK & CAROL CHECK 1048	$-2,738.76	$0.00
07/10/2024	BILL	ROACH, MARK & CAROL	$2,738.76	$2,738.76
02/15/2024	PAYMENT	ROACH, CAROL & MARK CHECK 10584	$-666.26	$0.00
01/11/2024	PAYMENT	ROACH, CAROL & MARK CHECK 10581	$-666.26	$666.26
09/26/2023	PAYMENT	ROACH, MARK & CAROL CHECK 10570	$-666.26	$1,332.52
07/27/2023	PAYMENT	ROACH, CAROL & MARK CHECK NUM: 10556	$-666.28	$1,998.78
07/12/2023	BILL	ROACH, MARK & CAROL	$2,665.06	$2,665.06
02/27/2023	PAYMENT	ROACH, MARK & CAROL CHECK NUM: 0638	$-645.76	$0.00
12/08/2022	PAYMENT	ROACH, CAROL & MARK CHECK NUM: 10526	$-645.76	$645.76
09/14/2022	PAYMENT	ROACH, CAROL & MARK CHECK NUM: 10615	$-645.76	$1,291.52
07/27/2022	PAYMENT	ROACH, MARK & CAROL CHECK NUM: 10596	$-645.80	$1,937.28
07/12/2022	BILL	ROACH, MARK & CAROL	$2,583.08	$2,583.08
03/04/2022	PAYMENT	ROACH, CAROL & MARK CHECK NUM: 10346	$-631.95	$0.00
01/20/2022	PAYMENT	ROACH, CAROL & MARK CHECK NUM: 10331	$-657.23	$631.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.28	$1,289.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.95	$1,263.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.98	$1,895.85
07/14/2021	BILL	ROACH, MARK & CAROL	$2,527.83	$2,527.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.97	$637.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.97	$1,275.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.01	$1,913.91
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.31	$2,551.92
07/15/2020	BILL	ROACH, MARK & CAROL	$2,549.61	$2,549.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.83	$620.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.83	$1,241.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-620.87	$1,862.49
07/10/2019	BILL	ROACH, MARK & CAROL	$2,483.36	$2,483.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-626.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.25	$626.25
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-626.25	$1,252.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-626.28	$1,878.75
07/09/2018	BILL	ROACH, MARK & CAROL	$2,505.03	$2,505.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.36	$622.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.36	$1,244.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.39	$1,867.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$622.39	$2,489.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-622.39	$1,867.08
07/07/2017	BILL	ROACH, MARK & CAROL	$2,489.47	$2,489.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.72	$599.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.72	$1,199.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.74	$1,799.16
07/08/2016	BILL	ROACH, MARK & CAROL	$2,398.90	$2,398.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.69	$583.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.69	$1,167.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.73	$1,751.07
07/08/2015	BILL	ROACH, MARK & CAROL	$2,334.80	$2,334.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.14	$568.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.14	$1,136.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.15	$1,704.42
07/10/2014	BILL	ROACH, MARK A & CAROLJ	$2,272.57	$2,272.57
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-550.42	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-550.42	$550.42
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-550.42	$1,100.84
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-550.46	$1,651.26
07/16/2013	BILL	ROACH, MARK A & CAROLJ	$2,201.72	$2,201.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-535.76	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-535.76	$535.76
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-535.76	$1,071.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-535.79	$1,607.28
07/10/2012	BILL	ROACH, MARK A & CAROLJ	$2,143.07	$2,143.07
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-516.55	$0.00
01/03/2012	PAYMENT	LSI TITLE AGENCY CHECK NUM: 7731613	$-516.55	$516.55
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-516.55	$1,033.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-516.60	$1,549.65
07/14/2011	BILL	ROACH, MARK A & CAROLJ	$2,066.25	$2,066.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-529.49	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-529.49	$529.49
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-529.49	$1,058.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-529.51	$1,588.47
07/14/2010	BILL	ROACH, MARK A & CAROLJ	$2,117.98	$2,117.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-539.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-539.12	$539.12
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-539.12	$1,078.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-539.17	$1,617.36
07/21/2009	BILL	ROACH, MARK A & CAROLJ	$2,156.53	$2,156.53
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-529.63	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-529.63	$529.63
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-529.63	$1,059.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-529.65	$1,588.89
07/14/2008	BILL	ROACH, MARK A & CAROLJ	$2,118.54	$2,118.54
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-515.88	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-515.88	$515.88
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-515.88	$1,031.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-515.92	$1,547.64
07/13/2007	BILL	ROACH, MARK A & CAROLJ	$2,063.56	$2,063.56
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-521.73	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-521.73	$521.73
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-521.73	$1,043.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-521.77	$1,565.19
07/19/2006	BILL	ROACH, MARK A & CAROLJ	$2,086.96	$2,086.96
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-513.12	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-513.12	$513.12
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-513.12	$1,026.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-513.14	$1,539.36
07/21/2005	BILL	ROACH, MARK A & CAROLJ	$2,052.50	$2,052.50
02/16/2005	PAYMENT	@	$-496.24	$0.00
12/15/2004	PAYMENT	@	$-496.24	$496.24
10/05/2004	PAYMENT	@	$-496.24	$992.48
07/27/2004	PAYMENT	@	$-496.25	$1,488.72
07/01/2004	BILL	ROACH, MARK A & CAROL @	$1,984.97	$1,984.97
02/04/2004	PAYMENT	@	$-438.07	$0.00
12/18/2003	PAYMENT	@	$-438.07	$438.07
09/30/2003	PAYMENT	@	$-438.07	$876.14
08/19/2003	PAYMENT	@	$-646.63	$1,314.21
07/01/2003	BILL	ROACH, MARK A & CAROL @	$1,960.84	$1,960.84