Tax Account 010-744-007

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Owners

CHAVEZ, MARTIN & GRISELDA
PO BOX 72
WENDOVER, UT 84083-0072

Account Summary

Account ID	010-744-007
Account Type	Real Estate
Location	940 NORTH BUTTE ST WEST WENDOVER
Balance	$873.24
Currently Due	$0.00

Account ID

010-744-007

Account Type

Real Estate

Location

940 NORTH BUTTE ST
WEST WENDOVER

Balance

$873.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,714.97
Total	$1,714.97
Paid	$841.73
Balance	$873.24
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

$1,714.97

Total

$1,714.97

Paid

$841.73

Balance

$873.24

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	$405.11	$0.00	$405.11	$405.11	$0.00
2	10/07/2024	10/17/2024	Paid	$436.62	$0.00	$436.62	$436.62	$0.00
3	01/06/2025	01/16/2025	Due	$436.62	$0.00	$436.62	$0.00	$436.62
4	03/03/2025	03/13/2025	Due	$436.62	$0.00	$436.62	$0.00	$873.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.25	$0.00	$1,575.25	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,527.41	$0.00	$1,527.41	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,453.82	$0.00	$1,453.82	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,494.11	$0.44	$1,494.55	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,477.72	$0.00	$1,477.72	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,466.30	$0.00	$1,466.30	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,497.14	$0.00	$1,497.14	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,379.51	$0.00	$1,379.51	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,341.93	$0.00	$1,341.93	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,305.44	$0.00	$1,305.44	$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	93.96	46.98	46.98	.00
2023-2024	S40	W Wend Rec Dist	93.96	93.96	.00	.00
2022-2023	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2021-2022	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2020-2021	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2019-2020	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2018-2019	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2017-2018	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2016-2017	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2015-2016	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2014-2015	S40	W Wend Rec Dist	89.26	89.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.62	$873.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-405.11	$1,309.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.28	$1,714.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935824. REASON: AMENDMENT TO RE 2025	$405.11	$1,619.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.11	$1,214.58
07/10/2024	BILL	CHAVEZ, MARTIN & GRISELDA	$1,619.69	$1,619.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.81	$393.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.81	$787.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.82	$1,181.43
07/12/2023	BILL	CHAVEZ, MARTIN & GRISELDA	$1,575.25	$1,575.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.84	$381.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.84	$763.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-381.89	$1,145.52
07/12/2022	BILL	CHAVEZ, MARTIN & GRISELDA	$1,527.41	$1,527.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.45	$363.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.45	$726.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.47	$1,090.35
07/14/2021	BILL	CHAVEZ, MARTIN & GRISELDA	$1,453.82	$1,453.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.64	$373.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.64	$747.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.63	$1,120.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.44	$1,494.55
07/15/2020	BILL	CHAVEZ, MARTIN & GRISELDA	$1,494.11	$1,494.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.42	$369.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.42	$738.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-369.46	$1,108.26
07/10/2019	BILL	CHAVEZ, MARTIN & GRISELDA	$1,477.72	$1,477.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-366.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.57	$366.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.57	$733.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.59	$1,099.71
07/09/2018	BILL	CHAVEZ, MARTIN & GRISELDA	$1,466.30	$1,466.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.28	$374.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.28	$748.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.30	$1,122.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$374.30	$1,497.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-374.30	$1,122.84
07/07/2017	BILL	CHAVEZ, MARTIN & GRISELDA	$1,497.14	$1,497.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.87	$344.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.87	$689.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.90	$1,034.61
07/08/2016	BILL	CHAVEZ, MARTIN & GRISELDA	$1,379.51	$1,379.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.47	$335.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.47	$670.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.52	$1,006.41
07/08/2015	BILL	CHAVEZ, MARTIN & GRISELDA	$1,341.93	$1,341.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.35	$326.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.35	$652.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.39	$979.05
07/10/2014	BILL	CHAVEZ, MARTIN & GRISELDA	$1,305.44	$1,305.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.58	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-321.58	$321.58
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-321.58	$643.16
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-321.61	$964.74
07/16/2013	BILL	CHAVEZ, MARTIN & GRISELDA	$1,286.35	$1,286.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-320.57	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-320.57	$320.57
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-320.57	$641.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-320.57	$961.71
07/10/2012	BILL	CHAVEZ, MARTIN & GRISELDA	$1,282.28	$1,282.28
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-323.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-323.87	$323.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-323.87	$647.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-323.90	$971.61
07/14/2011	BILL	CHAVEZ, MARTIN & GRISELDA	$1,295.51	$1,295.51
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-323.40	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-323.40	$323.40
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-323.40	$646.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-323.41	$970.20
07/14/2010	BILL	CHAVEZ, MARTIN & GRISELDA	$1,293.61	$1,293.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-333.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-333.41	$333.41
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-333.41	$666.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-333.42	$1,000.23
07/21/2009	BILL	CHAVEZ, MARTIN & GRISELDA	$1,333.65	$1,333.65
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-324.31	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-324.31	$324.31
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-324.31	$648.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-324.33	$972.93
07/14/2008	BILL	CHAVEZ, MARTIN & GRISELDA	$1,297.26	$1,297.26
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-315.48	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-315.48	$315.48
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-315.48	$630.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-315.50	$946.44
07/13/2007	BILL	CHAVEZ, MARTIN & GRISELDA	$1,261.94	$1,261.94
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-306.91	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-306.91	$306.91
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-306.91	$613.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-306.91	$920.73
07/19/2006	BILL	CHAVEZ, MARTIN & GRISELDA	$1,227.64	$1,227.64
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-300.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-300.93	$300.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-300.93	$601.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-300.96	$902.79
07/21/2005	BILL	CHAVEZ, MARTIN & GRISELDA	$1,203.75	$1,203.75
02/16/2005	PAYMENT	@	$-290.78	$0.00
12/15/2004	PAYMENT	@	$-290.78	$290.78
10/05/2004	PAYMENT	@	$-290.78	$581.56
07/27/2004	PAYMENT	@	$-290.78	$872.34
07/01/2004	BILL	CHAVEZ, MARTIN & GRISE @	$1,163.12	$1,163.12
02/04/2004	PAYMENT	@	$-287.16	$0.00
12/18/2003	PAYMENT	@	$-287.16	$287.16
09/22/2003	PAYMENT	@	$-287.16	$574.32
08/11/2003	PAYMENT	@	$-381.12	$861.48
07/01/2003	BILL	CHAVEZ, MARTIN & GRISE @	$1,242.60	$1,242.60