Tax Account 010-741-107

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Owners

DAVIDSON, RICHARD B
PO BOX 37
WENDOVER, UT 84083-0037

680628~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-741-107
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$1,253.03
Currently Due	$417.67

Account ID

010-741-107

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,253.03

Currently Due

$417.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.32
Total	$1,641.32
Paid	$388.29
Balance	$1,253.03
Due	$417.67
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

$1,641.32

Total

$1,641.32

Paid

$388.29

Balance

$1,253.03

Due

$417.67

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	$388.29	$0.00	$388.29	$388.29	$0.00
2	10/07/2024	10/17/2024	Due	$417.67	$0.00	$417.67	$0.00	$417.67
3	01/06/2025	01/16/2025	Due	$417.67	$0.00	$417.67	$0.00	$835.34
4	03/03/2025	03/13/2025	Due	$417.69	$0.00	$417.69	$0.00	$1,253.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.62	$0.00	$1,434.62	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,329.64	$0.00	$1,329.64	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,323.49	$0.00	$1,323.49	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,307.75	$0.00	$1,307.75	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,364.26	$0.00	$1,364.26	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,366.35	$0.00	$1,366.35	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,318.90	$0.00	$1,318.90	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,248.24	$0.00	$1,248.24	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,252.09	$0.00	$1,252.09	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,288.47	$0.00	$1,288.47	$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	13.36	39.99	13.33
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	CORELOGIC SYS 9090 - ORIG: ACH	$-388.29	$1,253.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.06	$1,641.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934306. REASON: AMENDMENT TO RE 2025	$388.29	$1,552.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.29	$1,163.97
07/10/2024	BILL	DAVIDSON, RICHARD B	$1,552.26	$1,552.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.64	$358.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.64	$717.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.70	$1,075.92
07/12/2023	BILL	DAVIDSON, RICHARD B	$1,434.62	$1,434.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.40	$332.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.40	$664.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.44	$997.20
07/12/2022	BILL	DAVIDSON, RICHARD B	$1,329.64	$1,329.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.87	$330.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.87	$661.74
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-330.88	$992.61
07/14/2021	BILL	DAVIDSON, RICHARD B	$1,323.49	$1,323.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.88	$249.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.88	$601.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.91	$954.84
07/15/2020	BILL	DAVIDSON, RICHARD B	$1,307.75	$1,307.75
02/21/2020	PAYMENT	DAVIDSON, RICHARD B CHECK NUM: ACH	$-341.06	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-341.06	$341.06
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-341.06	$682.12
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-341.08	$1,023.18
07/10/2019	BILL	DAVIDSON, RICHARD B	$1,364.26	$1,364.26
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-341.58	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-341.58	$341.58
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-341.58	$683.16
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-341.61	$1,024.74
07/09/2018	BILL	DAVIDSON, RICHARD B	$1,366.35	$1,366.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.72	$329.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.72	$659.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.74	$989.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$329.74	$1,318.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-329.74	$989.16
07/07/2017	BILL	DAVIDSON, RICHARD B	$1,318.90	$1,318.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$312.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$624.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.09	$936.15
07/08/2016	BILL	DAVIDSON, RICHARD B	$1,248.24	$1,248.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.02	$313.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.02	$626.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.03	$939.06
07/08/2015	BILL	DAVIDSON, RICHARD B	$1,252.09	$1,252.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.11	$322.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.11	$644.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.14	$966.33
07/10/2014	BILL	DAVIDSON, RICHARD B	$1,288.47	$1,288.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.05	$299.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.05	$598.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.09	$897.15
07/16/2013	BILL	STRATTON, STANLEY G JR ET AL	$1,196.24	$1,196.24
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-290.69	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-290.69	$290.69
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-290.69	$581.38
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-290.71	$872.07
07/10/2012	BILL	STRATTON, STANLEY G JR ET AL	$1,162.78	$1,162.78
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-282.57	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-282.57	$282.57
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-282.57	$565.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-282.60	$847.71
07/14/2011	BILL	BLACKARD, CHARLES MOULTON ET A	$1,130.31	$1,130.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-291.87	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-291.87	$291.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-291.87	$583.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-291.91	$875.61
07/14/2010	BILL	BLACKARD, CHARLES MOULTON ET A	$1,167.52	$1,167.52
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-291.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-291.11	$291.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-291.11	$582.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-291.15	$873.33
07/21/2009	BILL	BLACKARD, CHARLES MOULTON ET A	$1,164.48	$1,164.48
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-284.87	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-284.87	$284.87
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-284.87	$569.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-284.90	$854.61
07/14/2008	BILL	BARTHELOMEW,CARLA	$1,139.51	$1,139.51
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-270.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-270.11	$270.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-270.11	$540.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.15	$810.33
07/13/2007	BILL	BARTHELOMEW,CARLA	$1,080.48	$1,080.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.59	$254.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.59	$509.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.63	$763.77
07/19/2006	BILL	KEUSCHER-BARKMAN, CHARLOTTE M	$1,018.40	$1,018.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-240.48	$0.00
12/30/2005	PAYMENT	NETBANK CHECK NUM: 2014817	$-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	KEUSCHER-BARKMAN, CHARLOTTE M	$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	KEUSCHER-BARKMAN, CHAR @	$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	KEUSCHER-BARKMAN, CHAR @	$861.64	$861.64