Tax Account 010-744-001

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Owners

PENA, SAUL & MIREYA
PO BOX 153
WENDOVER, UT 84083-0153

Account Summary

Account ID	010-744-001
Account Type	Real Estate
Location	886 NORTH BUTTE ST WEST WENDOVER
Balance	$797.75
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $797.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.89
Total	$1,585.89
Paid	$788.14
Balance	$797.75
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$389.28	$0.00	$389.28	$389.28	$0.00
2	10/07/2024	10/17/2024	Paid	$398.86	$0.00	$398.86	$398.86	$0.00
3	01/06/2025	01/16/2025	Due	$398.86	$0.00	$398.86	$0.00	$398.86	Pay $398.86 Now
4	03/03/2025	03/13/2025	Due	$398.89	$0.00	$398.89	$0.00	$797.75	Pay $797.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.67	$0.00	$1,447.67	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,342.56	$0.00	$1,342.56	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,229.62	$0.00	$1,229.62	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,264.17	$1.83	$1,266.00	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,252.60	$0.00	$1,252.60	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,234.19	$0.00	$1,234.19	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,272.52	$0.00	$1,272.52	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,220.71	$0.00	$1,220.71	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,187.59	$0.00	$1,187.59	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,155.44	$0.00	$1,155.44	$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	88.35	44.19	44.16	.00
2023-2024	S40	W Wend Rec Dist	88.35	88.35	.00	.00
2022-2023	S40	W Wend Rec Dist	83.93	83.93	.00	.00
2021-2022	S40	W Wend Rec Dist	83.93	83.93	.00	.00
2020-2021	S40	W Wend Rec Dist	83.93	83.93	.00	.00
2019-2020	S40	W Wend Rec Dist	83.93	83.93	.00	.00
2018-2019	S40	W Wend Rec Dist	83.93	83.93	.00	.00
2017-2018	S40	W Wend Rec Dist	83.93	83.93	.00	.00
2016-2017	S40	W Wend Rec Dist	83.93	83.93	.00	.00
2015-2016	S40	W Wend Rec Dist	83.93	83.93	.00	.00
2014-2015	S40	W Wend Rec Dist	83.93	83.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.86	$797.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-389.28	$1,196.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.49	$1,585.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932441. REASON: AMENDMENT TO RE 2025	$389.28	$1,556.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.28	$1,167.12
07/10/2024	BILL	PENA, SAUL & MIREYA	$1,556.40	$1,556.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.91	$361.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.91	$723.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.94	$1,085.73
07/12/2023	BILL	PENA, SAUL & MIREYA	$1,447.67	$1,447.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.63	$335.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.63	$671.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-335.67	$1,006.89
07/12/2022	BILL	ROSALES, JOSE & DAISY	$1,342.56	$1,342.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.40	$307.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.40	$614.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.42	$922.20
07/14/2021	BILL	ROSALES, JOSE & DAISY	$1,229.62	$1,229.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.49	$316.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.49	$632.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.53	$949.47
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.83	$1,266.00
07/15/2020	BILL	ROSALES, JOSE & DAISY	$1,264.17	$1,264.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.14	$313.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.14	$626.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-313.18	$939.42
07/10/2019	BILL	ROSALES, JOSE & DAISY	$1,252.60	$1,252.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-308.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.54	$308.54
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-308.54	$617.08
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-308.57	$925.62
07/09/2018	BILL	ROSALES, JOSE & DAISY	$1,234.19	$1,234.19
07/12/2017	PAYMENT	RAMIREZ, ALEJANDRA D CREDIT: D	$-1,272.52	$0.00
07/07/2017	BILL	TALAMANTES, SIMON F &MARIA I	$1,272.52	$1,272.52
07/25/2016	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-1,220.71	$0.00
07/08/2016	BILL	TALAMANTES, SIMON F &MARIA I	$1,220.71	$1,220.71
07/16/2015	PAYMENT	RAMIREZ, ALEJANDRA D CREDIT: D	$-1,187.59	$0.00
07/08/2015	BILL	TALAMANTES, SIMON F &MARIA I	$1,187.59	$1,187.59
07/24/2014	PAYMENT	RAMIREZ, ALEJANDRA D CREDIT: D	$-1,155.44	$0.00
07/10/2014	BILL	TALAMANTES, SIMON F &MARIA I	$1,155.44	$1,155.44
08/14/2013	PAYMENT	TALAMANTES, MARIA I CREDIT: D	$-1,139.60	$0.00
07/16/2013	BILL	TALAMANTES, SIMON F &MARIA I	$1,139.60	$1,139.60
08/06/2012	PAYMENT	TALAMANTES, MARIA I CREDIT: D	$-1,135.67	$0.00
07/10/2012	BILL	TALAMANTES, SIMON F &MARIA I	$1,135.67	$1,135.67
08/15/2011	PAYMENT	TALAMANTES, ALEJANDRA CREDIT: D	$-1,156.23	$0.00
07/14/2011	BILL	TALAMANTES, SIMON F &MARIA I	$1,156.23	$1,156.23
10/12/2010	PAYMENT	TALAMANTES, SIMON F &MARIA I CASH	$-1,169.67	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.58	$1,169.67
07/14/2010	BILL	TALAMANTES, SIMON F &MARIA I	$1,158.09	$1,158.09
11/05/2009	PAYMENT	TALAMANTES, SIMON F &MARIA I CASH	$-12.21	$0.00
10/16/2009	PAYMENT	TALAMANTES, MARIA I CHECK NUM: 688	$-1,220.78	$12.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.21	$1,232.99
07/21/2009	BILL	TALAMANTES, SIMON F &MARIA I	$1,220.78	$1,220.78
09/02/2008	PAYMENT	TALAMANTES, M. IRENE CHECK NUM: 639	$-1,199.12	$0.00
07/14/2008	BILL	TALAMANTES, SIMON F &MARIA I	$1,199.12	$1,199.12
12/11/2007	PAYMENT	TALAMANTES, SIMON F MARIA I CREDIT: D	$-1,208.62	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.19	$1,208.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.68	$1,179.43
07/13/2007	BILL	TALAMANTES, SIMON F &MARIA I	$1,167.75	$1,167.75
11/30/2006	PAYMENT	TALAMANTES, SIMON F &MARIA I CASH	$-1,239.72	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.95	$1,239.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.98	$1,209.77
07/19/2006	BILL	TALAMANTES, SIMON F &MARIA I	$1,197.79	$1,197.79
12/13/2005	PAYMENT	TALAMANTES, SIMON F &MARIA I CASH	$-1,175.17	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.39	$1,175.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.36	$1,146.78
07/21/2005	BILL	TALAMANTES, SIMON F &MARIA I	$1,135.42	$1,135.42
02/01/2005	PAYMENT	@	$-1,184.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$87.78	$1,184.98
07/01/2004	BILL	TALAMANTES, SIMON F & @	$1,097.20	$1,097.20
02/20/2004	PAYMENT	@	$-282.21	$0.00
12/30/2003	PAYMENT	@	$-282.21	$282.21
09/30/2003	PAYMENT	@	$-282.21	$564.42
08/19/2003	PAYMENT	@	$-370.59	$846.63
07/01/2003	BILL	TALAMANTES, SIMON F & @	$1,217.22	$1,217.22