Tax Account 010-741-103

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Owners

BATCHELOR INVESTMENTS INC
PO BOX 229
HUNTSVILLE, UT 84317-0229

820387

Account Summary

Account ID	010-741-103
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$85.31
Currently Due	$0.00

Account ID

010-741-103

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$85.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.50
Total	$1,577.50
Paid	$1,492.19
Balance	$85.31
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

$1,577.50

Total

$1,577.50

Paid

$1,492.19

Balance

$85.31

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	$373.28	$0.00	$373.28	$373.28	$0.00
2	10/07/2024	10/17/2024	Paid	$401.40	$0.00	$401.40	$401.40	$0.00
3	01/06/2025	01/16/2025	Paid	$401.40	$0.00	$401.40	$401.40	$0.00
4	03/03/2025	03/13/2025	Due	$401.42	$0.00	$401.42	$316.11	$85.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.95	$0.00	$1,378.95	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,278.08	$0.00	$1,278.08	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,368.59	$0.00	$1,368.59	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,351.24	$0.00	$1,351.24	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,414.06	$0.00	$1,414.06	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,374.32	$0.00	$1,374.32	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,335.76	$0.00	$1,335.76	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,298.31	$0.00	$1,298.31	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,310.90	$0.00	$1,310.90	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,278.79	$0.00	$1,278.79	$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	52.70	49.91	2.79	.00
2023-2024	S40	W Wend Rec Dist	52.70	52.70	.00	.00
2022-2023	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2021-2022	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2020-2021	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2019-2020	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2018-2019	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2017-2018	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2016-2017	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2015-2016	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2014-2015	S40	W Wend Rec Dist	50.07	50.07	.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 - 024081603098426 ORIG: EBOX	$-1,492.19	$85.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.31	$1,577.50
08/30/2024	ADJUSTMENT	CARL E BATCHELO EBOX WF - 024081603098426 VOIDED PAYMENT: 940079. REASON: AMENDMENT TO RE 2025	$1,492.19	$1,492.19
08/16/2024	PAYMENT	CARL E BATCHELO EBOX WF - 024081603098426	$-1,492.19	$0.00
07/10/2024	BILL	BATCHELOR INVESTMENTS INC	$1,492.19	$1,492.19
08/11/2023	PAYMENT	BATCHELOR, CARRIE CHECK BANK: OP INTERNET NUM: X6HXKC6QA	$-1,378.95	$0.00
07/12/2023	BILL	BATCHELOR INVESTMENTS INC	$1,378.95	$1,378.95
02/24/2023	PAYMENT	CEBALLOS, DAVID & VASILICA ALI CHECK NUM: 1661	$-319.51	$0.00
12/07/2022	PAYMENT	CEBALLOS, DAVID OR VASLICA ALI CHECK NUM: 1605	$-319.51	$319.51
09/30/2022	PAYMENT	CEBALLOS, DAVID OR VASILICA AL CHECK NUM: 1602	$-319.51	$639.02
08/02/2022	PAYMENT	CEBALLOS, DAVID & VASILICA ALI CHECK NUM: 1597	$-319.55	$958.53
07/12/2022	BILL	CEBALLOS, DAVID ET AL	$1,278.08	$1,278.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.14	$342.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.14	$684.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.17	$1,026.42
07/14/2021	BILL	MYERS, VICTOR	$1,368.59	$1,368.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.78	$253.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.78	$619.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.80	$985.44
07/15/2020	BILL	MYERS, VICTOR	$1,351.24	$1,351.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.50	$0.00
12/03/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15353	$-353.50	$353.50
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.50	$707.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.56	$1,060.50
07/10/2019	BILL	CHRISTENSEN, CARL CURTIS	$1,414.06	$1,414.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.57	$343.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.57	$687.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.61	$1,030.71
07/09/2018	BILL	CHRISTENSEN, CARL CURTIS	$1,374.32	$1,374.32
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.93	$333.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.93	$667.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.97	$1,001.79
07/07/2017	BILL	CHRISTENSEN, CARL CURTIS	$1,335.76	$1,335.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.57	$324.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.57	$649.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-324.60	$973.71
07/08/2016	BILL	CHRISTENSEN, JOLYNN	$1,298.31	$1,298.31
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-327.71	$327.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.71	$655.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.77	$983.13
07/08/2015	BILL	CHRISTENSEN, JOLYNN	$1,310.90	$1,310.90
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.69	$319.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.69	$639.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-319.72	$959.07
07/10/2014	BILL	CHRISTENSEN, JOLYNN	$1,278.79	$1,278.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-310.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.08	$310.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.08	$620.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.12	$930.24
07/16/2013	BILL	CHRISTENSEN, JOLYNN	$1,240.36	$1,240.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-301.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.39	$301.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.39	$602.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.45	$904.17
07/10/2012	BILL	CHRISTENSEN, JOLYNN	$1,205.62	$1,205.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.96	$292.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-292.96	$585.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.01	$878.88
07/14/2011	BILL	BALINSKI, THOMAS A & JUDITH F	$1,171.89	$1,171.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.46	$299.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.46	$598.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.51	$898.38
07/14/2010	BILL	BALINSKI, THOMAS A & JUDITH F	$1,197.89	$1,197.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.54	$270.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.54	$541.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.60	$811.62
07/21/2009	BILL	BALINSKI, THOMAS A & JUDITH F	$1,082.22	$1,082.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.01	$263.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.01	$526.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.05	$789.03
07/14/2008	BILL	BALINSKI, THOMAS A & JUDITH F	$1,052.08	$1,052.08
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.69	$255.69
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.69	$511.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.75	$767.07
07/13/2007	BILL	BALINSKI, THOMAS A & JUDITH F	$1,022.82	$1,022.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.59	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.59	$248.59
09/27/2006	PAYMENT	PRATT & HOWELL ENTERPRISES LLC CHECK NUM: 1293	$-248.59	$497.18
08/31/2006	PAYMENT	PRATT & HOWELL ENTERPRISES LLC CHECK NUM: 1291	$-248.62	$745.77
07/19/2006	BILL	PRATT & HOWELL ENTERPRISES LLC	$994.39	$994.39
04/19/2006	PAYMENT	PRATT & HOWELL ENTERPRISES LLC CHECK NUM: 1280	$-2,883.62	$0.00
04/03/2006	INTEREST	Monthly Interest	$12.37	$2,883.62
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$2,871.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.76	$2,866.25
03/01/2006	INTEREST	Monthly Interest	$12.37	$2,800.49
02/09/2006	INTEREST	Monthly Interest	$12.37	$2,788.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.27	$2,775.75
01/04/2006	INTEREST	Monthly Interest	$12.37	$2,733.48
12/01/2005	INTEREST	Monthly Interest	$12.37	$2,721.11
11/01/2005	INTEREST	Monthly Interest	$12.37	$2,708.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.49	$2,696.37
10/03/2005	INTEREST	Monthly Interest	$12.37	$2,672.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.40	$2,660.51
09/02/2005	INTEREST	Monthly Interest	$12.37	$2,651.11
08/02/2005	INTEREST	Monthly Interest	$12.37	$2,638.74
07/21/2005	BILL	PRATT & HOWELL ENTERPRISES LLC	$939.37	$2,626.37
07/01/2004	BILL	PRATT & HOWELL ENTERPR @	$853.74	$1,687.00
09/08/2003	PAYMENT	@	$-218.72	$833.26
07/01/2003	PENALTY	Penalty 03-04	$8.41	$1,051.98
07/01/2003	BILL	VILLAGE DEVELOPMENT LC @	$1,043.57	$1,043.57