Tax Account 010-742-001

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Owners

MIRAMONTES, EDUARDO ET AL
1515 W 540 N
LINDON, UT 84042-2075

MIRAMONTES, BRITTNEY L ET AL

764444

Account Summary

Account ID	010-742-001
Account Type	Real Estate
Location	2011 W CANYON ST WEST WENDOVER
Balance	$650.86
Currently Due	$0.00

Account ID

010-742-001

Account Type

Real Estate

Location

2011 W CANYON ST
WEST WENDOVER

Balance

$650.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.41
Total	$1,280.41
Paid	$629.55
Balance	$650.86
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

$1,280.41

Total

$1,280.41

Paid

$629.55

Balance

$650.86

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	$304.13	$0.00	$304.13	$304.13	$0.00
2	10/07/2024	10/17/2024	Paid	$325.42	$0.00	$325.42	$325.42	$0.00
3	01/06/2025	01/16/2025	Due	$325.42	$0.00	$325.42	$0.00	$325.42
4	03/03/2025	03/13/2025	Due	$325.44	$0.00	$325.44	$0.00	$650.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.59	$0.00	$1,133.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,098.25	$0.00	$1,098.25	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,083.37	$0.00	$1,083.37	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,090.40	$0.00	$1,090.40	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,062.40	$37.19	$1,099.59	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,071.18	$0.00	$1,071.18	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,063.90	$0.00	$1,063.90	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,063.42	$0.00	$1,063.42	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,035.52	$0.00	$1,035.52	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,008.45	$0.00	$1,008.45	$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	111.39	55.71	55.68	.00
2023-2024	S40	W Wend Rec Dist	111.39	111.39	.00	.00
2022-2023	S40	W Wend Rec Dist	105.82	105.82	.00	.00
2021-2022	S40	W Wend Rec Dist	105.82	105.82	.00	.00
2020-2021	S40	W Wend Rec Dist	105.82	105.82	.00	.00
2019-2020	S40	W Wend Rec Dist	105.82	105.82	.00	.00
2018-2019	S40	W Wend Rec Dist	105.82	105.82	.00	.00
2017-2018	S40	W Wend Rec Dist	105.82	105.82	.00	.00
2016-2017	S40	W Wend Rec Dist	105.82	105.82	.00	.00
2015-2016	S40	W Wend Rec Dist	105.82	105.82	.00	.00
2014-2015	S40	W Wend Rec Dist	105.82	105.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.42	$650.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-304.13	$976.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.03	$1,280.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936491. REASON: AMENDMENT TO RE 2025	$304.13	$1,215.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.13	$911.25
07/10/2024	BILL	MIRAMONTES, EDUARDO ET AL	$1,215.38	$1,215.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.39	$283.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.39	$566.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.42	$850.17
07/12/2023	BILL	MIRAMONTES, EDUARDO ET AL	$1,133.59	$1,133.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.55	$274.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.55	$549.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-268.16	$823.65
07/12/2022	PAYMENT	MIRAMONTES, EDUARDO (STALE CHECK	$-6.44	$1,091.81
07/12/2022	BILL	MIRAMONTES, EDUARDO ET AL	$1,098.25	$1,098.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.83	$270.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.83	$541.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.88	$812.49
07/14/2021	BILL	MIRAMONTES, EDUARDO ET AL	$1,083.37	$1,083.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.21	$267.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.21	$541.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.21	$816.19
07/15/2020	BILL	MIRAMONTES, EDWARDO ET AL	$1,090.40	$1,090.40
12/11/2019	PAYMENT	MIRAMONTES, EDUARDO & BRITTNEY CHECK NUM: 1205	$-1,099.59	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.56	$1,099.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.63	$1,073.03
07/10/2019	BILL	MIRAMONTES, EDUARDO	$1,062.40	$1,062.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-267.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.79	$267.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.79	$535.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.81	$803.37
07/09/2018	BILL	COCA, LILLIAN W	$1,071.18	$1,071.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.97	$265.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.97	$531.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.99	$797.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$265.99	$1,063.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-265.99	$797.91
07/07/2017	BILL	COCA, LILLIAN W	$1,063.90	$1,063.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.85	$265.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.85	$531.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.87	$797.55
07/08/2016	BILL	COCA, LILLIAN W	$1,063.42	$1,063.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.87	$258.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.87	$517.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.91	$776.61
07/08/2015	BILL	COCA, LILLIAN W	$1,035.52	$1,035.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-252.10	$252.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.10	$504.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.15	$756.30
07/10/2014	BILL	COCA, LILLIAN W	$1,008.45	$1,008.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.14	$244.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.14	$488.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.17	$732.42
07/16/2013	BILL	COCA, LILLIAN W	$976.59	$976.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.76	$237.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.76	$475.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.79	$713.28
07/10/2012	BILL	COCA, LILLIAN W	$951.07	$951.07
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.84	$232.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.84	$465.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.88	$698.52
07/14/2011	BILL	COCA, LILLIAN W	$931.40	$931.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.52	$239.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.52	$479.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.53	$718.56
07/14/2010	BILL	COCA, LILLIAN W	$958.09	$958.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.39	$240.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.39	$480.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.40	$721.17
07/21/2009	BILL	COCA, LILLIAN W	$961.57	$961.57
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.61	$0.00
12/22/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 80323922	$-236.61	$236.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.61	$473.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.65	$709.83
07/14/2008	BILL	COCA, LILLIAN W	$946.48	$946.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.12	$231.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.12	$462.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.15	$693.36
07/13/2007	BILL	COCA, LILLIAN W	$924.51	$924.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.28	$232.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.28	$464.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.30	$696.84
07/19/2006	BILL	COCA, LILLIAN W	$929.14	$929.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-229.02	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-229.02	$229.02
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-229.02	$458.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-229.08	$687.06
07/21/2005	BILL	COCA, LILLIAN W	$916.14	$916.14
03/03/2005	PAYMENT	@	$-221.72	$0.00
01/03/2005	PAYMENT	@	$-221.72	$221.72
10/01/2004	PAYMENT	@	$-221.72	$443.44
08/16/2004	PAYMENT	@	$-221.75	$665.16
07/01/2004	BILL	COCA, LILLIAN W @	$886.91	$886.91
02/26/2004	PAYMENT	@	$-191.44	$0.00
01/09/2004	PAYMENT	@	$-191.44	$191.44
10/05/2003	PAYMENT	@	$-191.44	$382.88
08/19/2003	PAYMENT	@	$-302.83	$574.32
07/01/2003	BILL	COCA, LILLIAN W @	$877.15	$877.15