Tax Account 010-744-018

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Owners

TRUJILLO, JOSE ET AL
PO BOX 485
WENDOVER, UT 84083-0485

REVELES, ASALIA ET AL

200344490

Account Summary

Account ID	010-744-018
Account Type	Real Estate
Location	959 N OQUIRRH ST WEST WENDOVER
Balance	$845.64
Currently Due	$0.00

Account ID

010-744-018

Account Type

Real Estate

Location

959 N OQUIRRH ST
WEST WENDOVER

Balance

$845.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.12
Total	$1,661.12
Paid	$815.48
Balance	$845.64
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

$1,661.12

Total

$1,661.12

Paid

$815.48

Balance

$845.64

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	$392.66	$0.00	$392.66	$392.66	$0.00
2	10/07/2024	10/17/2024	Paid	$422.82	$0.00	$422.82	$422.82	$0.00
3	01/06/2025	01/16/2025	Due	$422.82	$0.00	$422.82	$0.00	$422.82
4	03/03/2025	03/13/2025	Due	$422.82	$0.00	$422.82	$0.00	$845.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.77	$0.00	$1,526.77	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,480.34	$0.00	$1,480.34	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,443.68	$0.00	$1,443.68	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,479.59	$0.00	$1,479.59	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,464.33	$0.00	$1,464.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,442.37	$0.00	$1,442.37	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,465.83	$0.00	$1,465.83	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,379.17	$0.00	$1,379.17	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,341.62	$0.00	$1,341.62	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,305.15	$0.00	$1,305.15	$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	94.23	47.13	47.10	.00
2023-2024	S40	W Wend Rec Dist	94.23	94.23	.00	.00
2022-2023	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2021-2022	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2020-2021	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2019-2020	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2018-2019	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2017-2018	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2016-2017	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2015-2016	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2014-2015	S40	W Wend Rec Dist	89.52	89.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.82	$845.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-392.66	$1,268.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.35	$1,661.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935238. REASON: AMENDMENT TO RE 2025	$392.66	$1,569.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.66	$1,177.11
07/10/2024	BILL	TRUJILLO, JOSE ET AL	$1,569.77	$1,569.77
02/23/2024	PAYMENT	J TRUJILLO ACH 9070 - 039600425	$-381.68	$0.00
12/28/2023	PAYMENT	J TRUJILLO ACH 9070 - 039527778	$-381.68	$381.68
09/29/2023	PAYMENT	J TRUJILLO ACH 9070 - 039421349	$-381.68	$763.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.73	$1,145.04
07/12/2023	BILL	TRUJILLO, JOSE ET AL	$1,526.77	$1,526.77
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.08	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.08	$370.08
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.08	$740.16
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.10	$1,110.24
07/12/2022	BILL	TRUJILLO, JOSE ET AL	$1,480.34	$1,480.34
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.92	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.92	$360.92
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.92	$721.84
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.92	$1,082.76
07/14/2021	BILL	TRUJILLO, JOSE ET AL	$1,443.68	$1,443.68
05/14/2021	PAYMENT	ECT CASH	$-1.47	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-369.53	$1.47
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-369.53	$371.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-369.53	$740.53
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-369.53	$1,110.06
07/15/2020	BILL	TRUJILLO, JOSE ET AL	$1,479.59	$1,479.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-366.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.08	$366.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.08	$732.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.09	$1,098.24
07/10/2019	BILL	TRUJILLO, JOSE ET AL	$1,464.33	$1,464.33
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.59	$360.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-360.59	$721.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.60	$1,081.77
07/09/2018	BILL	TRUJILLO, JOSE ET AL	$1,442.37	$1,442.37
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.45	$366.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.45	$732.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.48	$1,099.35
07/07/2017	BILL	TRUJILLO, JOSE ET AL	$1,465.83	$1,465.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.79	$344.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.79	$689.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-344.80	$1,034.37
07/08/2016	BILL	TRUJILLO, JOSE	$1,379.17	$1,379.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-335.40	$335.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.40	$670.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.42	$1,006.20
07/08/2015	BILL	TRUJILLO, JOSE	$1,341.62	$1,341.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.28	$326.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.28	$652.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-326.31	$978.84
07/10/2014	BILL	TRUJILLO, JOSE	$1,305.15	$1,305.15
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-321.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.34	$321.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.34	$642.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.37	$964.02
07/16/2013	BILL	TRUJILLO, JOSE	$1,285.39	$1,285.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-319.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.58	$319.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.58	$639.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.59	$958.74
07/10/2012	BILL	TRUJILLO, JOSE	$1,278.33	$1,278.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.48	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.48	$322.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-322.48	$644.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.50	$967.44
07/14/2011	BILL	TRUJILLO, JOSE	$1,289.94	$1,289.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.37	$324.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.37	$648.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.41	$973.11
07/14/2010	BILL	TRUJILLO, JOSE	$1,297.52	$1,297.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.64	$326.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.64	$653.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.66	$979.92
07/21/2009	BILL	TRUJILLO, JOSE	$1,306.58	$1,306.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.36	$308.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.36	$616.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.38	$925.08
07/14/2008	BILL	TRUJILLO, JOSE	$1,233.46	$1,233.46
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.00	$300.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.00	$600.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.02	$900.00
07/13/2007	BILL	TRUJILLO, JOSE	$1,200.02	$1,200.02
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.88	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.88	$291.88
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.88	$583.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.89	$875.64
07/19/2006	BILL	TRUJILLO, JOSE	$1,167.53	$1,167.53
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-286.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-286.34	$286.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-286.34	$572.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-286.39	$859.02
07/21/2005	BILL	TRUJILLO, JOSE	$1,145.41	$1,145.41
03/04/2005	PAYMENT	@	$-276.76	$0.00
12/29/2004	PAYMENT	@	$-276.76	$276.76
10/14/2004	PAYMENT	@	$-276.76	$553.52
08/24/2004	PAYMENT	@	$-276.77	$830.28
07/01/2004	BILL	TRUJILLO, JOSE @	$1,107.05	$1,107.05
03/15/2004	PAYMENT	@	$-271.75	$0.00
12/30/2003	PAYMENT	@	$-271.75	$271.75
10/10/2003	PAYMENT	@	$-271.75	$543.50
08/12/2003	PAYMENT	@	$-366.00	$815.25
07/01/2003	BILL	ARIZMENDI, GUERRERO & @	$1,181.25	$1,181.25