Tax Account 010-744-025

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Owners

GONZALEZ, EDUARDO ELIAS ET AL
PO BOX 307
WENDOVER, UT 84083-0307

GONZALEZ, ANA ISABEL ET AL

823662, 823663

Account Summary

Account ID	010-744-025
Account Type	Real Estate
Location	2117 W SEMINOLE DR WEST WENDOVER
Balance	$1,128.36
Currently Due	$373.94

Account ID

010-744-025

Account Type

Real Estate

Location

2117 W SEMINOLE DR
WEST WENDOVER

Balance

$1,128.36

Currently Due

$373.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.03
Total	$1,508.03
Paid	$379.67
Balance	$1,128.36
Due	$373.94
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

$1,508.03

Total

$1,508.03

Paid

$379.67

Balance

$1,128.36

Due

$373.94

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	$376.41	$0.00	$376.41	$376.41	$0.00
2	10/07/2024	10/17/2024	Due	$377.20	$0.00	$377.20	$3.26	$373.94
3	01/06/2025	01/16/2025	Due	$377.20	$0.00	$377.20	$0.00	$751.14
4	03/03/2025	03/13/2025	Due	$377.22	$0.00	$377.22	$0.00	$1,128.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,401.38	$0.00	$1,401.38	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,300.20	$0.00	$1,300.20	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,277.25	$0.00	$1,277.25	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,314.47	$0.00	$1,314.47	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,302.39	$0.00	$1,302.39	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,288.04	$0.00	$1,288.04	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,327.20	$0.00	$1,327.20	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,280.25	$0.00	$1,280.25	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,256.16	$0.00	$1,256.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,200.12	$0.00	$1,200.12	$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	109.08	27.51	81.57	27.03
2023-2024	S40	W Wend Rec Dist	109.08	109.08	.00	.00
2022-2023	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2021-2022	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2020-2021	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2019-2020	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2018-2019	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2017-2018	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2016-2017	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2015-2016	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2014-2015	S40	W Wend Rec Dist	103.63	103.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.26	$1,128.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-376.41	$1,131.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.26	$1,508.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935495. REASON: AMENDMENT TO RE 2025	$376.41	$1,504.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.41	$1,128.36
07/10/2024	BILL	GONZALEZ, EDUARDO ELIAS ET AL	$1,504.77	$1,504.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.34	$350.34
08/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50468	$-350.34	$700.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.36	$1,051.02
07/12/2023	BILL	ROSALES PERES, ERNESTO	$1,401.38	$1,401.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.04	$325.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.04	$650.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-325.08	$975.12
07/12/2022	BILL	ROSALES PERES, ERNESTO	$1,300.20	$1,300.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.30	$319.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.30	$638.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.35	$957.90
07/14/2021	BILL	ROSALES PERES, ERNESTO	$1,277.25	$1,277.25
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.41	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.76	$15.41
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.76	$340.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.76	$664.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.78	$989.69
07/15/2020	BILL	ROSALES PERES, ERNESTO	$1,314.47	$1,314.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.59	$325.59
09/11/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13355	$-325.59	$651.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-325.62	$976.77
07/10/2019	BILL	LUNA, ESTEBAN JR ET AL	$1,302.39	$1,302.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-322.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.00	$322.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.00	$644.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.04	$966.00
07/09/2018	BILL	LUNA, ESTEBAN JR ET AL	$1,288.04	$1,288.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.79	$331.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.79	$663.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.83	$995.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$331.83	$1,327.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-331.83	$995.37
07/07/2017	BILL	LUNA, ESTEBAN JR ET AL	$1,327.20	$1,327.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.05	$320.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.05	$640.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.10	$960.15
07/08/2016	BILL	LUNA, ESTEBAN JR	$1,280.25	$1,280.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.03	$314.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.03	$628.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.07	$942.09
07/08/2015	BILL	LUNA, ESTEBAN JR	$1,256.16	$1,256.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.02	$300.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.02	$600.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.06	$900.06
07/10/2014	BILL	LUNA, ESTEBAN JR	$1,200.12	$1,200.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.70	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-295.70	$295.70
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-295.70	$591.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-295.74	$887.10
07/16/2013	BILL	LUNA, ESTEBAN JR	$1,182.84	$1,182.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-295.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-295.03	$295.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-295.03	$590.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-295.06	$885.09
07/10/2012	BILL	LUNA, ESTEBAN JR	$1,180.15	$1,180.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-301.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-301.03	$301.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-301.03	$602.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-301.07	$903.09
07/14/2011	BILL	LUNA, ESTEBAN JR	$1,204.16	$1,204.16
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-301.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-301.03	$301.03
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-301.03	$602.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-301.07	$903.09
07/14/2010	BILL	LUNA, ESTEBAN JR	$1,204.16	$1,204.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-317.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-317.65	$317.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-317.65	$635.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-317.66	$952.95
07/21/2009	BILL	LUNA, ESTEBAN JR	$1,270.61	$1,270.61
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-312.05	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-312.05	$312.05
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-312.05	$624.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-312.07	$936.15
07/14/2008	BILL	LUNA, ESTEBAN JR	$1,248.22	$1,248.22
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-303.94	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-303.94	$303.94
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-303.94	$607.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-303.98	$911.82
07/13/2007	BILL	LUNA, ESTEBAN JR	$1,215.80	$1,215.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-305.20	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-305.20	$305.20
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-305.20	$610.40
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-305.23	$915.60
07/19/2006	BILL	LUNA, ESTEBAN JR	$1,220.83	$1,220.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-290.06	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-290.06	$290.06
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-290.06	$580.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-290.08	$870.18
07/21/2005	BILL	LUNA, ESTEBAN JR	$1,160.26	$1,160.26
02/16/2005	PAYMENT	@	$-280.47	$0.00
12/15/2004	PAYMENT	@	$-280.47	$280.47
10/05/2004	PAYMENT	@	$-280.47	$560.94
07/27/2004	PAYMENT	@	$-280.49	$841.41
07/01/2004	BILL	LUNA, ESTEBAN JR @	$1,121.90	$1,121.90
02/04/2004	PAYMENT	@	$-271.75	$0.00
12/18/2003	PAYMENT	@	$-271.75	$271.75
09/22/2003	PAYMENT	@	$-271.75	$543.50
08/11/2003	PAYMENT	@	$-380.85	$815.25
07/01/2003	BILL	LUNA, ESTEBAN JR @	$1,196.10	$1,196.10