Tax Account 010-744-012

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Owners

CONTRERAS, JOEL & NAHELLI
PO BOX 281
WENDOVER, UT 84083-0281

669519~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-744-012
Account Type	Real Estate
Location	2064 W OQUIRRH ST WEST WENDOVER
Balance	$842.14
Currently Due	$0.00

Account ID

010-744-012

Account Type

Real Estate

Location

2064 W OQUIRRH ST
WEST WENDOVER

Balance

$842.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.51
Total	$1,654.51
Paid	$812.37
Balance	$842.14
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

$1,654.51

Total

$1,654.51

Paid

$812.37

Balance

$842.14

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	$391.31	$0.00	$391.31	$391.31	$0.00
2	10/07/2024	10/17/2024	Paid	$421.06	$0.00	$421.06	$421.06	$0.00
3	01/06/2025	01/16/2025	Due	$421.06	$0.00	$421.06	$0.00	$421.06
4	03/03/2025	03/13/2025	Due	$421.08	$0.00	$421.08	$0.00	$842.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.80	$0.00	$1,521.80	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,475.23	$0.00	$1,475.23	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,431.00	$0.00	$1,431.00	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,469.91	$0.77	$1,470.68	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,454.50	$0.00	$1,454.50	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,435.54	$0.00	$1,435.54	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,472.44	$0.00	$1,472.44	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,392.54	$0.00	$1,392.54	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,354.94	$0.00	$1,354.94	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,318.45	$0.00	$1,318.45	$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	107.39	53.71	53.68	.00
2023-2024	S40	W Wend Rec Dist	107.39	107.39	.00	.00
2022-2023	S40	W Wend Rec Dist	102.02	102.02	.00	.00
2021-2022	S40	W Wend Rec Dist	102.02	102.02	.00	.00
2020-2021	S40	W Wend Rec Dist	102.02	102.02	.00	.00
2019-2020	S40	W Wend Rec Dist	102.02	102.02	.00	.00
2018-2019	S40	W Wend Rec Dist	102.02	102.02	.00	.00
2017-2018	S40	W Wend Rec Dist	102.02	102.02	.00	.00
2016-2017	S40	W Wend Rec Dist	102.02	102.02	.00	.00
2015-2016	S40	W Wend Rec Dist	102.02	102.02	.00	.00
2014-2015	S40	W Wend Rec Dist	102.02	102.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.06	$842.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-391.31	$1,263.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.29	$1,654.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936927. REASON: AMENDMENT TO RE 2025	$391.31	$1,564.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.31	$1,172.91
07/10/2024	BILL	CONTRERAS, JOEL & NAHELLI	$1,564.22	$1,564.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.44	$380.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.44	$760.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.48	$1,141.32
07/12/2023	BILL	CONTRERAS, JOEL & NAHELLI	$1,521.80	$1,521.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.80	$368.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.80	$737.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-368.83	$1,106.40
07/12/2022	BILL	CONTRERAS, JOEL & NAHELLI	$1,475.23	$1,475.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.74	$357.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.74	$715.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.78	$1,073.22
07/14/2021	BILL	CONTRERAS, JOEL & NAHELLI	$1,431.00	$1,431.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.67	$367.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.67	$735.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.67	$1,103.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.77	$1,470.68
07/15/2020	BILL	CONTRERAS, JOEL & NAHELLI	$1,469.91	$1,469.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.62	$363.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.62	$727.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-363.64	$1,090.86
07/10/2019	BILL	CONTRERAS, JOEL & NAHELLI	$1,454.50	$1,454.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-358.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.88	$358.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.88	$717.76
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-358.90	$1,076.64
07/09/2018	BILL	CONTRERAS, JOEL & NAHELLI	$1,435.54	$1,435.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.10	$368.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.10	$736.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.14	$1,104.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$368.14	$1,472.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-368.14	$1,104.30
07/07/2017	BILL	CONTRERAS, JOEL & NAHELLI	$1,472.44	$1,472.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.13	$348.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.13	$696.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.15	$1,044.39
07/08/2016	BILL	CONTRERAS, JOEL & NAHELLI	$1,392.54	$1,392.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.73	$338.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.73	$677.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.75	$1,016.19
07/08/2015	BILL	CONTRERAS, JOEL & NAHELLI	$1,354.94	$1,354.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.60	$329.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.60	$659.20
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-329.65	$988.80
07/10/2014	BILL	CONTRERAS, JOEL & NAHELLI	$1,318.45	$1,318.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.99	$324.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.99	$649.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.02	$974.97
07/16/2013	BILL	CONTRERAS, JOEL & NAHELLI	$1,299.99	$1,299.99
03/08/2013	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 1695	$-324.62	$0.00
01/09/2013	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 1662	$-324.62	$324.62
10/09/2012	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 1448	$-324.62	$649.24
08/24/2012	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 1588	$-324.65	$973.86
07/10/2012	BILL	COLLAZO, RAMIRO & VERONICA	$1,298.51	$1,298.51
03/07/2012	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 1508	$-327.20	$0.00
01/06/2012	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 1468	$-327.20	$327.20
09/29/2011	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 1400	$-327.20	$654.40
08/10/2011	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 1377	$-327.24	$981.60
07/14/2011	BILL	COLLAZO, RAMIRO & VERONICA	$1,308.84	$1,308.84
03/08/2011	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 1276	$-327.74	$0.00
12/21/2010	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 1221	$-327.74	$327.74
10/06/2010	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 1197	$-327.74	$655.48
08/23/2010	PAYMENT	COLLAZO, RAMIRO CHECK NUM: 1188	$-327.75	$983.22
07/14/2010	BILL	COLLAZO, RAMIRO & VERONICA	$1,310.97	$1,310.97
02/16/2010	PAYMENT	COLLAZO, RAMIRO CHECK NUM: 1146	$-343.62	$0.00
12/30/2009	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 1131	$-343.62	$343.62
10/12/2009	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 1090	$-343.62	$687.24
08/28/2009	PAYMENT	COLLAZO, RAMIRO CHECK NUM: 1071	$-343.63	$1,030.86
07/21/2009	BILL	COLLAZO, RAMIRO & VERONICA	$1,374.49	$1,374.49
02/20/2009	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 1004	$-337.40	$0.00
12/19/2008	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 981	$-337.40	$337.40
09/15/2008	PAYMENT	COLLAZO, RAMIRO CHECK NUM: 944	$-337.40	$674.80
08/07/2008	PAYMENT	COLLAZO, RAMIRO CHECK NUM: 926	$-337.42	$1,012.20
07/14/2008	BILL	COLLAZO, RAMIRO & VERONICA	$1,349.62	$1,349.62
02/07/2008	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 862	$-328.41	$0.00
12/27/2007	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 852	$-328.41	$328.41
10/11/2007	PAYMENT	COLLAZO, RAMIRO CHECK NUM: 828	$-328.41	$656.82
07/23/2007	PAYMENT	COLLAZO, RAMIRO CHECK NUM: 795	$-328.45	$985.23
07/13/2007	BILL	COLLAZO, RAMIRO & VERONICA	$1,313.68	$1,313.68
12/28/2006	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 717	$-651.98	$0.00
08/30/2006	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 559	$-652.01	$651.98
07/19/2006	BILL	COLLAZO, RAMIRO & VERONICA	$1,303.99	$1,303.99
02/23/2006	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 190	$-319.88	$0.00
12/28/2005	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 188	$-319.88	$319.88
10/05/2005	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 584	$-319.88	$639.76
08/31/2005	PAYMENT	COLLAZO, RAMIRO & VERONICA CHECK NUM: 182	$-319.92	$959.64
07/21/2005	BILL	COLLAZO, RAMIRO & VERONICA	$1,279.56	$1,279.56
09/09/2004	PAYMENT	@	$-1,248.91	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.37	$1,248.91
07/01/2004	BILL	COLLAZO, RAMIRO & VERO @	$1,236.54	$1,236.54
12/08/2003	PAYMENT	@	$-607.26	$0.00
10/09/2003	PAYMENT	@	$-303.63	$607.26
10/07/2003	PAYMENT	@	$-424.26	$910.89
07/01/2003	PENALTY	Penalty 03-04	$13.22	$1,335.15
07/01/2003	BILL	DE LOS SANTOS, JOSE R @	$1,321.93	$1,321.93