Tax Account 010-741-102

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Owners

BATCHELOR, CARL EDWARD & CARRIE
411 N 8650 E
HUNTSVILLE, UT 84317-9000

808771

Account Summary

Account ID	010-741-102
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$90.55
Currently Due	$0.00

Account ID

010-741-102

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$90.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.94
Total	$1,666.94
Paid	$1,576.39
Balance	$90.55
Due	$0.00
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

$1,666.94

Total

$1,666.94

Paid

$1,576.39

Balance

$90.55

Due

$0.00

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	$394.30	$0.00	$394.30	$394.30	$0.00
2	10/07/2024	10/17/2024	Paid	$424.21	$0.00	$424.21	$424.21	$0.00
3	01/06/2025	01/16/2025	Paid	$424.21	$0.00	$424.21	$424.21	$0.00
4	03/03/2025	03/13/2025	Due	$424.22	$0.00	$424.22	$333.67	$90.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.96	$0.00	$1,456.96	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,350.33	$47.26	$1,397.59	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,344.10	$0.00	$1,344.10	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,328.54	$0.00	$1,328.54	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,363.46	$0.00	$1,363.46	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,365.55	$0.00	$1,365.55	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,318.05	$0.00	$1,318.05	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,247.44	$0.00	$1,247.44	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,251.28	$0.00	$1,251.28	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,287.62	$0.00	$1,287.62	$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	53.35	50.50	2.85	.00
2023-2024	S40	W Wend Rec Dist	53.35	53.35	.00	.00
2022-2023	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2021-2022	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2020-2021	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2019-2020	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2018-2019	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2017-2018	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2016-2017	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2015-2016	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2014-2015	S40	W Wend Rec Dist	50.69	50.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CARL E BATCHELO SYS WF - 024081603098424 ORIG: EBOX	$-1,576.39	$90.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.55	$1,666.94
08/30/2024	ADJUSTMENT	CARL E BATCHELO EBOX WF - 024081603098424 VOIDED PAYMENT: 940076. REASON: AMENDMENT TO RE 2025	$1,576.39	$1,576.39
08/16/2024	PAYMENT	CARL E BATCHELO EBOX WF - 024081603098424	$-1,576.39	$0.00
07/10/2024	BILL	BATCHELOR, CARL EDWARD & CARRIE	$1,576.39	$1,576.39
08/11/2023	PAYMENT	BATCHELOR, CARRIE CHECK BANK: OP INTERNET NUM: X6HXKC6QA	$-1,456.96	$0.00
07/12/2023	BILL	BATCHELOR, CARL EDWARD & CARRI	$1,456.96	$1,456.96
10/18/2022	PAYMENT	CARL E BATCHELO CHECK BANK: WF INTERNET NUM: 022101803126273	$-1,397.59	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.76	$1,397.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.50	$1,363.83
07/12/2022	BILL	GONZALES FLORES, MANUEL ET AL	$1,350.33	$1,350.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.02	$336.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.02	$672.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.04	$1,008.06
07/14/2021	BILL	GONZALES FLORES, MANUEL ET AL	$1,344.10	$1,344.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.67	$270.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.67	$623.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.71	$975.83
07/15/2020	BILL	GONZALES FLORES, MANUEL ET AL	$1,328.54	$1,328.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.86	$340.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.86	$681.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.88	$1,022.58
07/10/2019	BILL	WALLACE, BRIAN N	$1,363.46	$1,363.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.38	$341.38
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-341.38	$682.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.41	$1,024.14
07/09/2018	BILL	WALLACE, BRIAN N	$1,365.55	$1,365.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.51	$329.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.51	$659.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.52	$988.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$329.52	$1,318.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-329.52	$988.53
07/07/2017	BILL	WALLACE, BRIAN N	$1,318.05	$1,318.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.85	$311.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.85	$623.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.89	$935.55
07/08/2016	BILL	WALLACE, BRIAN N	$1,247.44	$1,247.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.81	$312.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.81	$625.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.85	$938.43
07/08/2015	BILL	WALLACE, BRIAN N	$1,251.28	$1,251.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.90	$321.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.90	$643.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.92	$965.70
07/10/2014	BILL	WALLACE, BRIAN N	$1,287.62	$1,287.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.86	$298.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.86	$597.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.88	$896.58
07/16/2013	BILL	KRASTEL, LADAWAN	$1,195.46	$1,195.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.50	$290.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.50	$581.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.54	$871.50
07/10/2012	BILL	KRASTEL, LADAWAN	$1,162.04	$1,162.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.39	$282.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.39	$564.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.42	$847.17
07/14/2011	BILL	KRASTEL, LADAWAN	$1,129.59	$1,129.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.34	$275.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.34	$550.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.38	$826.02
07/14/2010	BILL	KRASTEL, LADAWAN	$1,101.40	$1,101.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.67	$267.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.67	$535.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.71	$803.01
07/21/2009	BILL	KRASTEL, LADAWAN	$1,070.72	$1,070.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.22	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$260.22	$260.22
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.22	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.22	$260.22
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.22	$520.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.25	$780.66
07/14/2008	BILL	KRASTEL, LADAWAN	$1,040.91	$1,040.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.98	$252.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.98	$505.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.03	$758.94
07/13/2007	BILL	KRASTEL, LADAWAN	$1,011.97	$1,011.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.96	$245.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.96	$491.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.00	$737.88
07/19/2006	BILL	KRASTEL, LADAWAN	$983.88	$983.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-240.48	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-240.48	$240.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.48	$480.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.51	$721.44
07/21/2005	BILL	KRASTEL, LADAWAN	$961.95	$961.95
03/03/2005	PAYMENT	@	$-218.65	$0.00
01/03/2005	PAYMENT	@	$-218.65	$218.65
10/01/2004	PAYMENT	@	$-218.65	$437.30
08/16/2004	PAYMENT	@	$-218.67	$655.95
07/01/2004	BILL	KRASTEL, LADAWAN @	$874.62	$874.62
02/26/2004	PAYMENT	@	$-215.41	$0.00
01/09/2004	PAYMENT	@	$-215.41	$215.41
10/05/2003	PAYMENT	@	$-215.41	$430.82
08/19/2003	PAYMENT	@	$-215.41	$646.23
07/01/2003	BILL	KRASTEL, LADAWAN @	$861.64	$861.64