Tax Account 010-742-007

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Account Summary

Account ID	010-742-007
Account Type	Real Estate
Location	1935 W CANYON ST WEST WENDOVER
Balance	$1,139.95
Currently Due	$379.98

Account ID

010-742-007

Account Type

Real Estate

Location

1935 W CANYON ST
WEST WENDOVER

Balance

$1,139.95

Currently Due

$379.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,492.69
Total	$1,492.69
Paid	$352.74
Balance	$1,139.95
Due	$379.98
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

$1,492.69

Total

$1,492.69

Paid

$352.74

Balance

$1,139.95

Due

$379.98

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	$352.74	$0.00	$352.74	$352.74	$0.00
2	10/07/2024	10/17/2024	Due	$379.98	$0.00	$379.98	$0.00	$379.98
3	01/06/2025	01/16/2025	Due	$379.98	$0.00	$379.98	$0.00	$759.96
4	03/03/2025	03/13/2025	Due	$379.99	$0.00	$379.99	$0.00	$1,139.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.71	$0.00	$1,371.71	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,329.85	$0.00	$1,329.85	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,264.17	$0.00	$1,264.17	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,271.05	$0.00	$1,271.05	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,236.54	$24.72	$1,261.26	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,245.98	$94.22	$1,340.20	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,236.43	$185.47	$1,421.90	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,224.68	$205.99	$1,430.67	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,191.53	$60.61	$1,252.14	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,159.34	$80.42	$1,239.76	$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	90.86	22.73	68.13	22.71
2023-2024	S40	W Wend Rec Dist	90.86	90.86	.00	.00
2022-2023	S40	W Wend Rec Dist	86.31	86.31	.00	.00
2021-2022	S40	W Wend Rec Dist	86.31	86.31	.00	.00
2020-2021	S40	W Wend Rec Dist	86.31	86.31	.00	.00
2019-2020	S40	W Wend Rec Dist	86.31	86.31	.00	.00
2018-2019	S40	W Wend Rec Dist	86.31	86.31	.00	.00
2017-2018	S40	W Wend Rec Dist	86.31	86.31	.00	.00
2016-2017	S40	W Wend Rec Dist	86.31	86.31	.00	.00
2015-2016	S40	W Wend Rec Dist	86.31	86.31	.00	.00
2014-2015	S40	W Wend Rec Dist	86.31	86.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JASON ALEMAN" SYS 5698685585 ORIG: ONLINE	$-352.74	$1,139.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.54	$1,492.69
08/30/2024	ADJUSTMENT	"JASON ALEMAN" ONLINE 5698685585 VOIDED PAYMENT: 943683. REASON: AMENDMENT TO RE 2025	$352.74	$1,410.15
08/20/2024	PAYMENT	"JASON ALEMAN" ONLINE	$-352.74	$1,057.41
07/10/2024	BILL	ALEMAN, JASON	$1,410.15	$1,410.15
03/05/2024	PAYMENT	JASON ALEMAN ONLINE	$-342.92	$0.00
01/03/2024	PAYMENT	JASON ALEMAN ONLINE	$-342.92	$342.92
10/03/2023	PAYMENT	JASON ALEMAN CHECK OPECK	$-342.92	$685.84
08/22/2023	PAYMENT	ALEMAN, JASON CHECK BANK: OP INTERNET NUM: 2PM50G7QA	$-342.95	$1,028.76
07/12/2023	BILL	ALEMAN, MARIA A	$1,371.71	$1,371.71
03/07/2023	PAYMENT	ALEMAN, JASON CHECK BANK: OP INTERNET NUM: F53ZNRNPL	$-332.45	$0.00
01/03/2023	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 70320P	$-332.45	$332.45
10/04/2022	PAYMENT	ALEMAN, JASON CHECK BANK: OP INTERNET NUM: 3W9GZQ5PL	$-332.45	$664.90
08/15/2022	PAYMENT	ALEMAN, JASON CHECK BANK: OP INTERNET NUM: F81PNF0PL	$-332.50	$997.35
07/12/2022	BILL	ALEMAN, MARIA A	$1,329.85	$1,329.85
03/08/2022	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 81264Y	$-316.03	$0.00
01/04/2022	PAYMENT	ALEMAN, JASON CHECK BANK: OP INTERNET NUM: Y7HG65BNL	$-316.03	$316.03
10/05/2021	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 90432Y	$-316.03	$632.06
08/17/2021	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 21550Y	$-316.08	$948.09
07/14/2021	BILL	ALEMAN, MARIA A	$1,264.17	$1,264.17
03/03/2021	PAYMENT	JASON ALEMAN CHECK NUM: ACH	$-317.76	$0.00
01/04/2021	PAYMENT	JASON ALEMAN CHECK NUM: ACH	$-317.76	$317.76
10/06/2020	PAYMENT	JASON ALEMAN CHECK NUM: ACH	$-317.76	$635.52
08/18/2020	PAYMENT	JASON ALEMAN CHECK NUM: ACH	$-317.77	$953.28
07/15/2020	BILL	ALEMAN, MARIA A	$1,271.05	$1,271.05
04/17/2020	PAYMENT	JASON ALEMAN CHECK NUM: ACH	$-321.48	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.36	$321.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$309.12
01/08/2020	PAYMENT	ALEMAN, JASON CHECK NUM: VELOCITY PYMT	$-309.12	$309.12
10/23/2019	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 022602	$-321.48	$618.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.36	$939.72
08/20/2019	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 038546	$-309.18	$927.36
07/10/2019	BILL	ALEMAN, MARIA A	$1,236.54	$1,236.54
05/24/2019	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 124243	$-673.57	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$673.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.15	$666.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.46	$635.42
12/20/2018	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 307616	$-666.63	$622.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.15	$1,289.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.46	$1,258.44
07/09/2018	BILL	ALEMAN, MARIA A	$1,245.98	$1,245.98
05/01/2018	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 149423	$-1,421.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$86.55	$1,421.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.64	$1,335.35
11/21/2017	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 258061	$-1,112.22	$1,279.71
11/01/2017	INTEREST	Monthly Interest	$7.65	$2,391.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.91	$2,384.28
10/02/2017	INTEREST	Monthly Interest	$7.65	$2,353.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.37	$2,345.72
09/01/2017	INTEREST	Monthly Interest	$7.65	$2,333.35
08/01/2017	INTEREST	Monthly Interest	$7.65	$2,325.70
07/07/2017	BILL	ALEMAN, MARIA A	$1,236.43	$2,318.05
07/03/2017	INTEREST	Monthly Interest	$7.65	$1,081.62
06/01/2017	INTEREST	Monthly Interest	$7.65	$1,073.97
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,066.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.11	$1,059.32
01/23/2017	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 442347	$-318.45	$1,004.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.11	$1,322.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.62	$1,267.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.25	$1,236.93
07/08/2016	BILL	ALEMAN, MARIA A	$1,224.68	$1,224.68
05/23/2016	PAYMENT	ALEMAN, JASON CREDIT: D NUM: OPVISA 00752C	$-644.44	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$644.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.79	$637.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.91	$607.65
12/30/2015	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 06601C	$-309.78	$595.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.91	$905.52
07/16/2015	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 04415B	$-934.79	$893.61
07/08/2015	BILL	ALEMAN, MARIA A	$1,191.53	$1,828.40
07/01/2015	INTEREST	Monthly Interest	$4.83	$636.87
06/01/2015	INTEREST	Monthly Interest	$4.83	$632.04
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$627.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.98	$620.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.59	$591.23
12/22/2014	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 991401	$-301.41	$579.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.59	$881.05
09/15/2014	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 232343	$-301.48	$869.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.60	$1,170.94
07/10/2014	BILL	ALEMAN, MARIA A	$1,159.34	$1,159.34
04/08/2014	PAYMENT	ALEMAN, MARIA A CREDIT: D BANK: OP INTERNET NUM: 184202	$-601.09	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.09	$601.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.24	$573.00
12/06/2013	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 01381B	$-292.12	$561.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.24	$853.88
09/03/2013	PAYMENT	ALEMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 112620	$-280.91	$842.64
07/16/2013	BILL	ALEMAN, MARIA A	$1,123.55	$1,123.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.30	$273.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.30	$546.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.31	$819.90
07/10/2012	BILL	ALEMAN, MARIA A	$1,093.21	$1,093.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.04	$267.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.04	$534.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.08	$801.12
07/14/2011	BILL	ALEMAN, MARIA A	$1,068.20	$1,068.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.63	$276.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.63	$553.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.65	$829.89
07/14/2010	BILL	ALEMAN, MARIA A	$1,106.54	$1,106.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.71	$276.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.71	$553.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.75	$830.13
07/21/2009	BILL	ALEMAN, MARIA A	$1,106.88	$1,106.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$271.98	$271.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.98	$271.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.98	$543.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.00	$815.94
07/14/2008	BILL	ALEMAN, MARIA A	$1,087.94	$1,087.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.12	$265.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.12	$530.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.13	$795.36
07/13/2007	BILL	ALEMAN, JOSE J & MARIA A	$1,060.49	$1,060.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.19	$273.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.19	$546.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.22	$819.57
07/19/2006	BILL	ALEMAN, JOSE J & MARIA A	$1,092.79	$1,092.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-259.37	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-259.37	$259.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.37	$518.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.40	$778.11
07/21/2005	BILL	ALEMAN, JOSE J & MARIA A	$1,037.51	$1,037.51
06/08/2005	PAYMENT	@	$-501.46	$0.00
09/23/2004	PAYMENT	@	$-658.39	$501.46
09/23/2004	PAYMENT	ALEMAN, JOSE J & MARIA @	$-743.28	$1,159.85
07/01/2004	PENALTY	Penalty 04-05	$156.92	$1,903.13
07/01/2004	BILL	ALEMAN, JOSE J & MARIA @	$1,002.93	$1,746.21
05/05/2004	PAYMENT	@	$-403.43	$743.28
07/01/2003	PENALTY	Penalty 03-04	$155.66	$1,146.71
07/01/2003	BILL	ALEMAN, JOSE J & MARIA @	$991.05	$991.05