Tax Account 010-742-021

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Owners

ISIDRO, FEDERICO & GENOVEVA
PO BOX 1466
WENDOVER, UT 84083-1466

Account Summary

Account ID	010-742-021
Account Type	Real Estate
Location	2056 W ELKO AVE WEST WENDOVER
Balance	$2,629.21
Currently Due	$0.00

Account ID

010-742-021

Account Type

Real Estate

Location

2056 W ELKO AVE
WEST WENDOVER

Balance

$2,629.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,444.96
Total	$3,444.96
Paid	$815.75
Balance	$2,629.21
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

$3,444.96

Total

$3,444.96

Paid

$815.75

Balance

$2,629.21

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	$815.75	$0.00	$815.75	$815.75	$0.00
2	10/07/2024	10/17/2024	Due	$876.38	$0.00	$876.38	$0.00	$876.38
3	01/06/2025	01/16/2025	Due	$876.38	$0.00	$876.38	$0.00	$1,752.76
4	03/03/2025	03/13/2025	Due	$876.45	$0.00	$876.45	$0.00	$2,629.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,031.59	$0.00	$3,031.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,810.66	$0.00	$2,810.66	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,426.70	$0.00	$2,426.70	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,440.46	$0.00	$2,440.46	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,368.36	$0.00	$2,368.36	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,381.90	$0.00	$2,381.90	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,359.61	$0.00	$2,359.61	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,365.03	$0.00	$2,365.03	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,303.86	$0.00	$2,303.86	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,133.32	$0.00	$2,133.32	$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	151.04	37.76	113.28	.00
2023-2024	S40	W Wend Rec Dist	151.04	151.04	.00	.00
2022-2023	S40	W Wend Rec Dist	143.48	143.48	.00	.00
2021-2022	S40	W Wend Rec Dist	143.48	143.48	.00	.00
2020-2021	S40	W Wend Rec Dist	143.48	143.48	.00	.00
2019-2020	S40	W Wend Rec Dist	143.48	143.48	.00	.00
2018-2019	S40	W Wend Rec Dist	143.48	143.48	.00	.00
2017-2018	S40	W Wend Rec Dist	143.48	143.48	.00	.00
2016-2017	S40	W Wend Rec Dist	143.48	143.48	.00	.00
2015-2016	S40	W Wend Rec Dist	143.48	143.48	.00	.00
2014-2015	S40	W Wend Rec Dist	143.48	143.48	.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	$-815.75	$2,629.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.92	$3,444.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936926. REASON: AMENDMENT TO RE 2025	$815.75	$3,262.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-815.75	$2,446.29
07/10/2024	BILL	ISIDRO, FEDERICO & GENOVEVA	$3,262.04	$3,262.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.89	$757.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.89	$1,515.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.92	$2,273.67
07/12/2023	BILL	ISIDRO, FEDERICO & GENOVEVA	$3,031.59	$3,031.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.66	$702.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.66	$1,405.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-702.68	$2,107.98
07/12/2022	BILL	ISIDRO, FEDERICO & GENOVEVA	$2,810.66	$2,810.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.67	$606.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.67	$1,213.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.69	$1,820.01
07/14/2021	BILL	ISIDRO, FEDERICO & GENOVEVA	$2,426.70	$2,426.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.11	$604.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.11	$1,216.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.13	$1,828.33
07/15/2020	BILL	ISIDRO, FEDERICO & GENOVEVA	$2,440.46	$2,440.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.09	$592.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.09	$1,184.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-592.09	$1,776.27
07/10/2019	BILL	ISIDRO, FEDERICO & GENOVEVA	$2,368.36	$2,368.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-595.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.47	$595.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.47	$1,190.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-595.49	$1,786.41
07/09/2018	BILL	ISIDRO, FEDERICO & GENOVEVA	$2,381.90	$2,381.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.90	$589.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.90	$1,179.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.91	$1,769.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$589.91	$2,359.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-589.91	$1,769.70
07/07/2017	BILL	ISIDRO, FEDERICO & GENOVEVA	$2,359.61	$2,359.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.25	$591.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.25	$1,182.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.28	$1,773.75
07/08/2016	BILL	ISIDRO, FEDERICO & GENOVEVA	$2,365.03	$2,365.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.96	$575.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.96	$1,151.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.98	$1,727.88
07/08/2015	BILL	ISIDRO, FEDERICO & GENOVEVA	$2,303.86	$2,303.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.33	$533.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.33	$1,066.66
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-533.33	$1,599.99
07/10/2014	BILL	ISIDRO, FEDERICO & GENOVEVA	$2,133.32	$2,133.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.57	$500.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.57	$1,001.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.58	$1,501.71
07/16/2013	BILL	ISIDRO, FEDERICO & GENOVEVA	$2,002.29	$2,002.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.40	$466.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.40	$932.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.43	$1,399.20
07/10/2012	BILL	ISIDRO, FEDERICO & GENOVEVA	$1,865.63	$1,865.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.01	$440.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.01	$880.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.03	$1,320.03
07/14/2011	BILL	ISIDRO, FEDERICO & GENOVEVA	$1,760.06	$1,760.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-453.93	$0.00
11/18/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121913	$-453.93	$453.93
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-453.93	$907.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-453.97	$1,361.79
07/14/2010	BILL	ISIDRO, FEDERICO & GENOVEVA	$1,815.76	$1,815.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-441.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-441.85	$441.85
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-441.85	$883.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-441.88	$1,325.55
07/21/2009	BILL	ISIDRO, FEDERICO & GENOVEVA	$1,767.43	$1,767.43
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-433.57	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-433.57	$433.57
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-433.57	$867.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-433.58	$1,300.71
07/14/2008	BILL	ISIDRO, FEDERICO & GENOVEVA	$1,734.29	$1,734.29
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-421.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-421.61	$421.61
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-421.61	$843.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-421.64	$1,264.83
07/13/2007	BILL	ISIDRO, FEDERICO & GENOVEVA	$1,686.47	$1,686.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-373.76	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-373.76	$373.76
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-373.76	$747.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-373.78	$1,121.28
07/19/2006	BILL	ISIDRO, FEDERICO & GENOVEVA	$1,495.06	$1,495.06
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-355.90	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-355.90	$355.90
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-355.90	$711.80
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-355.93	$1,067.70
07/21/2005	BILL	ISIDRO, FEDERICO & GENOVEVA	$1,423.63	$1,423.63
02/16/2005	PAYMENT	@	$-344.15	$0.00
12/15/2004	PAYMENT	@	$-344.15	$344.15
10/05/2004	PAYMENT	@	$-344.15	$688.30
07/27/2004	PAYMENT	@	$-344.18	$1,032.45
07/01/2004	BILL	ISIDRO, FEDERICO & GEN @	$1,376.63	$1,376.63
02/04/2004	PAYMENT	@	$-303.48	$0.00
12/18/2003	PAYMENT	@	$-303.48	$303.48
09/22/2003	PAYMENT	@	$-303.48	$606.96
08/13/2003	PAYMENT	@	$-454.54	$910.44
07/01/2003	BILL	GREEN, GOLDEN A & NANC @	$1,364.98	$1,364.98