Tax Account 010-745-012

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Owners

ARANDA-TORRES, CHRISTIAN IVAN E
PO BOX 361
WENDOVER, UT 84083-0361

MURO-CARRILLO, ARACELI DEL ETAL

708233

Account Summary

Account ID	010-745-012
Account Type	Real Estate
Location	744 N APACHE LN WEST WENDOVER
Balance	$1,216.24
Currently Due	$0.00

Account ID

010-745-012

Account Type

Real Estate

Location

744 N APACHE LN
WEST WENDOVER

Balance

$1,216.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,387.30
Total	$2,387.30
Paid	$1,171.06
Balance	$1,216.24
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

$2,387.30

Total

$2,387.30

Paid

$1,171.06

Balance

$1,216.24

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	$562.95	$0.00	$562.95	$562.95	$0.00
2	10/07/2024	10/17/2024	Paid	$608.11	$0.00	$608.11	$608.11	$0.00
3	01/06/2025	01/16/2025	Due	$608.11	$0.00	$608.11	$0.00	$608.11
4	03/03/2025	03/13/2025	Due	$608.13	$0.00	$608.13	$0.00	$1,216.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,188.61	$0.00	$2,188.61	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,122.52	$0.00	$2,122.52	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,125.31	$0.00	$2,125.31	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,094.79	$0.00	$2,094.79	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,957.60	$0.00	$1,957.60	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,965.51	$0.00	$1,965.51	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,942.66	$0.00	$1,942.66	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,822.51	$0.00	$1,822.51	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,772.52	$0.00	$1,772.52	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,723.98	$0.00	$1,723.98	$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	111.83	55.93	55.90	.00
2023-2024	S40	W Wend Rec Dist	111.83	111.83	.00	.00
2022-2023	S40	W Wend Rec Dist	106.23	106.23	.00	.00
2021-2022	S40	W Wend Rec Dist	106.23	106.23	.00	.00
2020-2021	S40	W Wend Rec Dist	106.23	106.23	.00	.00
2019-2020	S40	W Wend Rec Dist	106.23	106.23	.00	.00
2018-2019	S40	W Wend Rec Dist	106.23	106.23	.00	.00
2017-2018	S40	W Wend Rec Dist	106.23	106.23	.00	.00
2016-2017	S40	W Wend Rec Dist	106.23	106.23	.00	.00
2015-2016	S40	W Wend Rec Dist	106.23	106.23	.00	.00
2014-2015	S40	W Wend Rec Dist	106.23	106.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047847	$-608.11	$1,216.24
08/30/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U SYS 9060 - 484047038 ORIG: ACH	$-562.95	$1,824.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.37	$2,387.30
08/30/2024	ADJUSTMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038 VOIDED PAYMENT: 928476. REASON: AMENDMENT TO RE 2025	$562.95	$2,250.93
08/13/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038	$-562.95	$1,687.98
07/10/2024	BILL	ARANDA-TORRES, CHRISTIAN IVAN E	$2,250.93	$2,250.93
02/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484044574	$0.00	$0.00
02/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484044574	$-547.14	$0.00
12/15/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484039530	$-547.14	$547.14
09/28/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484038246	$-547.14	$1,094.28
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-547.19	$1,641.42
07/12/2023	BILL	ARANDA-TORRES, CHRISTIAN IVAN	$2,188.61	$2,188.61
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-530.62	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-530.62	$530.62
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$530.62	$1,061.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-530.62	$530.62
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-530.62	$1,061.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-530.66	$1,591.86
07/12/2022	BILL	ARANDA-TORRES, CHRISTIAN IVAN	$2,122.52	$2,122.52
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-531.32	$0.00
12/28/2021	PAYMENT	AMERICA FIRST CHECK NUM: 484025502	$-531.32	$531.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.32	$1,062.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.35	$1,593.96
07/14/2021	BILL	ARANDA-TORRES, CHRISTIAN IVAN	$2,125.31	$2,125.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.70	$523.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.70	$1,047.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.69	$1,571.10
07/15/2020	BILL	ARANDA-TORRES, CHRISTIAN IVAN	$2,094.79	$2,094.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.39	$489.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.39	$978.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-489.43	$1,468.17
07/10/2019	BILL	ARANDA-TORRES, CHRISTIAN IVAN	$1,957.60	$1,957.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-491.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.37	$491.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.37	$982.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.40	$1,474.11
07/09/2018	BILL	ARANDA-TORRES, CHRISTIAN IVAN	$1,965.51	$1,965.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.65	$485.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.65	$971.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.71	$1,456.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$485.71	$1,942.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-485.71	$1,456.95
07/07/2017	BILL	ARANDA-TORRES, CHRISTIAN IVAN	$1,942.66	$1,942.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.62	$455.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.62	$911.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.65	$1,366.86
07/08/2016	BILL	ARANDA-TORRES, CHRISTIAN IVAN	$1,822.51	$1,822.51
02/16/2016	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 6319	$-443.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.12	$443.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.12	$886.24
07/29/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395844	$-443.16	$1,329.36
07/08/2015	BILL	TURNER, PETER E	$1,772.52	$1,772.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.98	$430.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.98	$861.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.04	$1,292.94
07/10/2014	BILL	TURNER, PETER E & ALISHA L	$1,723.98	$1,723.98
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-417.82	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-417.82	$417.82
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-417.82	$835.64
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-417.82	$1,253.46
07/16/2013	BILL	TURNER, PETER E & ALISHA L	$1,671.28	$1,671.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-406.38	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-406.38	$406.38
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-406.38	$812.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-406.39	$1,219.14
07/10/2012	BILL	TURNER, PETER E & ALISHA L	$1,625.53	$1,625.53
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-396.30	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-396.30	$396.30
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-396.30	$792.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-396.33	$1,188.90
07/14/2011	BILL	TURNER, PETER E & ALISHA L	$1,585.23	$1,585.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-406.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-406.17	$406.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-406.17	$812.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-406.19	$1,218.51
07/14/2010	BILL	TURNER, PETER E & ALISHA L	$1,624.70	$1,624.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-409.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-409.75	$409.75
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-409.75	$819.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-409.78	$1,229.25
07/21/2009	BILL	TURNER, PETER E & ALISHA L	$1,639.03	$1,639.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$402.65	$402.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.65	$402.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.65	$805.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.66	$1,207.95
07/14/2008	BILL	KENYON, JAMES E	$1,610.61	$1,610.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.34	$392.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.34	$784.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.37	$1,177.02
07/13/2007	BILL	KENYON, JAMES E	$1,569.39	$1,569.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.24	$391.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.24	$782.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.26	$1,173.72
07/19/2006	BILL	KENYON, JAMES E	$1,564.98	$1,564.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-383.37	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-383.37	$383.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-383.37	$766.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-383.41	$1,150.11
07/21/2005	BILL	KENYON, JAMES E	$1,533.52	$1,533.52
03/03/2005	PAYMENT	@	$-370.39	$0.00
01/03/2005	PAYMENT	@	$-370.39	$370.39
10/01/2004	PAYMENT	@	$-370.39	$740.78
08/16/2004	PAYMENT	@	$-370.42	$1,111.17
07/01/2004	BILL	KENYON, JAMES E @	$1,481.59	$1,481.59
09/04/2003	PAYMENT	@	$-2,107.06	$0.00
09/04/2003	PAYMENT	NEAL, CHESTER JR & ELI @	$-2,903.05	$2,107.06
07/01/2003	PENALTY	Penalty 03-04	$643.29	$5,010.11
07/01/2003	BILL	NEAL, CHESTER JR & ELI @	$1,463.77	$4,366.82
06/30/2003	BILL	Balance Forward @	$2,903.05	$2,903.05