Tax Account 010-741-117

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Owners

BECHTOLD, DAVID J & JESSICA L
12112 S SAMSON CIR
DRAPER, UT 84020-8448

738405

Account Summary

Account ID	010-741-117
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$1,253.03
Currently Due	$417.67

Account ID

010-741-117

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	$1,363.46	$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	$1,316.10	$0.00	$1,316.10	$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: 932765. 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	BECHTOLD, DAVID J & JESSICA L	$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	BECHTOLD, DAVID J & JESSICA L	$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	BECHTOLD, DAVID J & JESSICA L	$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 NUM: WIRE	$-330.88	$992.61
07/14/2021	BILL	BECHTOLD, DAVID J & JESSICA L	$1,323.49	$1,323.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.67	$249.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.67	$602.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.71	$955.04
07/15/2020	BILL	BECHTOLD, DAVID J & JESSICA L	$1,307.75	$1,307.75
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	BECHTOLD, DAVID J & JESSICA L	$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
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.38	$682.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.41	$1,024.14
07/09/2018	BILL	BECHTOLD, DAVID J & JESSICA L	$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	ALEGRE, ELMER E ET AL	$1,318.05	$1,318.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET 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	ALEGRE, ELMER E	$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	ALEGRE, ELMER E	$1,251.28	$1,251.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-329.02	$329.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.02	$658.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.04	$987.06
07/10/2014	BILL	ALEGRE, ELMER E	$1,316.10	$1,316.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.93	$314.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.93	$629.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.97	$944.79
07/16/2013	BILL	ALEGRE, ELMER E	$1,259.76	$1,259.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.97	$292.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.97	$585.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.01	$878.91
07/10/2012	BILL	ALEGRE, ELMER E	$1,171.92	$1,171.92
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	ALEGRE, ELMER E	$1,129.59	$1,129.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.69	$291.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.69	$583.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.72	$875.07
07/14/2010	BILL	ALEGRE, ELMER E	$1,166.79	$1,166.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.93	$290.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.93	$581.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.97	$872.79
07/21/2009	BILL	ALEGRE, ELMER E	$1,163.76	$1,163.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$284.69	$284.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.69	$284.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.69	$569.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.72	$854.07
07/14/2008	BILL	ALEGRE, ELMER E	$1,138.79	$1,138.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.11	$270.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.11	$540.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.15	$810.33
07/13/2007	BILL	ALEGRE, ELMER E	$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	ALEGRE, ELMER E	$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	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-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	ALEGRE, ELMER E	$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	ALEGRE, ELMER E @	$874.62	$874.62
12/23/2003	PAYMENT	@	$-646.23	$0.00
09/08/2003	PAYMENT	@	$-232.65	$646.23
07/01/2003	PENALTY	Penalty 03-04	$17.24	$878.88
07/01/2003	BILL	VILLAGE DEVELOPMENT LC @	$861.64	$861.64