Tax Account 010-742-005

Print Page · · Payments Cart · New Search

Owners

MICHELENA, MARIA GUADALUPE ETAL
PO BOX 1402
WENDOVER, UT 84083-1402

MICHELENA-BARRIENTOS, HECTOR ET

723241

Account Summary

Account ID	010-742-005
Account Type	Real Estate
Location	1959 W CANYON ST WEST WENDOVER
Balance	$670.18
Currently Due	$0.00

Account ID

010-742-005

Account Type

Real Estate

Location

1959 W CANYON ST
WEST WENDOVER

Balance

$670.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.71
Total	$1,316.71
Paid	$646.53
Balance	$670.18
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,316.71

Total

$1,316.71

Paid

$646.53

Balance

$670.18

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$311.45	$0.00	$311.45	$311.45	$0.00
2	10/07/2024	10/17/2024	Paid	$335.08	$0.00	$335.08	$335.08	$0.00
3	01/06/2025	01/16/2025	Due	$335.08	$0.00	$335.08	$0.00	$335.08
4	03/03/2025	03/13/2025	Due	$335.10	$0.00	$335.10	$0.00	$670.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.53	$0.00	$1,211.53	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,174.35	$0.00	$1,174.35	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,181.08	$0.00	$1,181.08	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,189.57	$1.51	$1,191.08	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,158.90	$0.00	$1,158.90	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,166.95	$0.00	$1,166.95	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,159.12	$0.00	$1,159.12	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,153.75	$0.00	$1,153.75	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,122.65	$0.00	$1,122.65	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,092.46	$0.00	$1,092.46	$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	90.80	45.40	45.40	.00
2023-2024	S40	W Wend Rec Dist	90.80	90.80	.00	.00
2022-2023	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2021-2022	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2020-2021	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2019-2020	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2018-2019	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2017-2018	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2016-2017	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2015-2016	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2014-2015	S40	W Wend Rec Dist	86.26	86.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.08	$670.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-311.45	$1,005.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.57	$1,316.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932072. REASON: AMENDMENT TO RE 2025	$311.45	$1,245.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.45	$933.69
07/10/2024	BILL	MICHELENA, MARIA GUADALUPE ETAL	$1,245.14	$1,245.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.88	$302.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.88	$605.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.89	$908.64
07/12/2023	BILL	MICHELENA, MARIA GUADALUPE ETA	$1,211.53	$1,211.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.58	$293.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.58	$587.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.61	$880.74
07/12/2022	BILL	MICHELENA, MARIA GUADALUPE ETA	$1,174.35	$1,174.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.26	$295.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.26	$590.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.30	$885.78
07/14/2021	BILL	MICHELENA, MARIA GUADALUPE ETA	$1,181.08	$1,181.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.77	$297.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.77	$595.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.77	$893.31
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.51	$1,191.08
07/15/2020	BILL	MICHELENA, MARIA GUADALUPE ETA	$1,189.57	$1,189.57
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090140	$-289.72	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-289.72	$289.72
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-289.72	$579.44
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-289.74	$869.16
07/10/2019	BILL	MICHELENA, MARIA GUADALUPE ETA	$1,158.90	$1,158.90
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-291.73	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-291.73	$291.73
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-291.73	$583.46
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-291.76	$875.19
07/09/2018	BILL	MICHELENA, MARIA GUADALUPE ETA	$1,166.95	$1,166.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.77	$289.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.77	$579.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.81	$869.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$289.81	$1,159.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-289.81	$869.31
07/07/2017	BILL	MICHELENA, MARIA GUADALUPE ETA	$1,159.12	$1,159.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.43	$288.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.43	$576.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.46	$865.29
07/08/2016	BILL	MADRID, IRENE	$1,153.75	$1,153.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.65	$280.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.65	$561.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.70	$841.95
07/08/2015	BILL	MADRID, IRENE	$1,122.65	$1,122.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-273.11	$273.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.11	$546.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.13	$819.33
07/10/2014	BILL	MADRID, IRENE	$1,092.46	$1,092.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.65	$264.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.65	$529.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.66	$793.95
07/16/2013	BILL	MADRID, IRENE	$1,058.61	$1,058.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.54	$257.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.54	$515.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.54	$772.62
07/10/2012	BILL	MADRID, IRENE	$1,030.16	$1,030.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.84	$251.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.84	$503.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.87	$755.52
07/14/2011	BILL	MADRID, IRENE	$1,007.39	$1,007.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.71	$259.71
09/20/2010	PAYMENT	USDA DEPT OF AGRICULTURE CHECK NUM: 10436729	$-259.71	$519.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.71	$779.13
07/14/2010	BILL	MADRID, IRENE	$1,038.84	$1,038.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.37	$260.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.37	$520.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.38	$781.11
07/21/2009	BILL	MADRID, IRENE	$1,041.49	$1,041.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$256.02	$256.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.02	$256.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.02	$512.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.03	$768.06
07/14/2008	BILL	MADRID, IRENE	$1,024.09	$1,024.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.71	$249.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.71	$499.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.71	$749.13
07/13/2007	BILL	MADRID, IRENE	$998.84	$998.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.04	$251.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.04	$502.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.05	$753.12
07/19/2006	BILL	MADRID, IRENE	$1,004.17	$1,004.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-246.59	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-246.59	$246.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.59	$493.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.61	$739.77
07/21/2005	BILL	MADRID, IRENE	$986.38	$986.38
03/03/2005	PAYMENT	@	$-238.45	$0.00
01/03/2005	PAYMENT	@	$-238.45	$238.45
10/01/2004	PAYMENT	@	$-238.45	$476.90
08/16/2004	PAYMENT	@	$-238.47	$715.35
07/01/2004	BILL	MADRID, IRENE @	$953.82	$953.82
02/26/2004	PAYMENT	@	$-212.94	$0.00
01/09/2004	PAYMENT	@	$-212.94	$212.94
10/05/2003	PAYMENT	@	$-212.94	$425.88
08/19/2003	PAYMENT	@	$-303.74	$638.82
07/01/2003	BILL	MADRID, IRENE @	$942.56	$942.56