Tax Account 010-747-009

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Owners

HERNANDEZ, GUADALUPE
PO BOX 1126
WENDOVER, UT 84083-1126

Account Summary

Account ID	010-747-009
Account Type	Real Estate
Location	316 N TOANA CT WEST WENDOVER
Balance	$2,693.33
Currently Due	$1,333.74

Account ID

010-747-009

Account Type

Real Estate

Location

316 N TOANA CT
WEST WENDOVER

Balance

$2,693.33

Currently Due

$1,333.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.18
Total	$2,693.33
Paid	$0.00
Balance	$2,693.33
Due	$1,333.74
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

$2,668.18

Total

$2,693.33

Paid

$0.00

Balance

$2,693.33

Due

$1,333.74

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	Past due	$628.80	$25.15	$628.80	$0.00	$653.95
2	10/07/2024	10/17/2024	Due	$679.79	$0.00	$679.79	$0.00	$1,333.74
3	01/06/2025	01/16/2025	Due	$679.79	$0.00	$679.79	$0.00	$2,013.53
4	03/03/2025	03/13/2025	Due	$679.80	$0.00	$679.80	$0.00	$2,693.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,443.87	$24.44	$2,468.31	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,370.57	$0.00	$2,370.57	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,313.76	$0.00	$2,313.76	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,258.22	$0.00	$2,258.22	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,195.23	$0.00	$2,195.23	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,134.08	$0.00	$2,134.08	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,074.74	$0.00	$2,074.74	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,017.10	$0.00	$2,017.10	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,961.17	$0.00	$1,961.17	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,906.86	$0.00	$1,906.86	$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	101.27	.00	101.27	50.65
2023-2024	S40	W Wend Rec Dist	101.27	101.27	.00	.00
2022-2023	S40	W Wend Rec Dist	96.20	96.20	.00	.00
2021-2022	S40	W Wend Rec Dist	96.20	96.20	.00	.00
2020-2021	S40	W Wend Rec Dist	96.20	96.20	.00	.00
2019-2020	S40	W Wend Rec Dist	96.20	96.20	.00	.00
2018-2019	S40	W Wend Rec Dist	96.20	96.20	.00	.00
2017-2018	S40	W Wend Rec Dist	96.20	96.20	.00	.00
2016-2017	S40	W Wend Rec Dist	96.20	96.20	.00	.00
2015-2016	S40	W Wend Rec Dist	96.20	96.20	.00	.00
2014-2015	S40	W Wend Rec Dist	96.20	96.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.03	$2,693.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.15	$2,539.30
07/10/2024	BILL	HERNANDEZ, GUADALUPE	$2,514.15	$2,514.15
03/06/2024	PAYMENT	GUADALUPE HERNANDEZ ONLINE	$-1,246.36	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.44	$1,246.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.96	$1,221.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.99	$1,832.88
07/12/2023	BILL	HERNANDEZ, GUADALUPE	$2,443.87	$2,443.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.64	$592.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.64	$1,185.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.65	$1,777.92
07/12/2022	BILL	HERNANDEZ, GUADALUPE	$2,370.57	$2,370.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.44	$578.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.44	$1,156.88
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-578.44	$1,735.32
07/14/2021	BILL	HERNANDEZ, GUADALUPE	$2,313.76	$2,313.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.55	$564.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.55	$1,129.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.57	$1,693.65
07/15/2020	BILL	HERNANDEZ, GUADALUPE	$2,258.22	$2,258.22
02/21/2020	PAYMENT	HERNANDEZ, GUADALUPE CHECK NUM: ACH	$-548.80	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-548.80	$548.80
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-548.80	$1,097.60
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-548.83	$1,646.40
07/10/2019	BILL	HERNANDEZ, GUADALUPE	$2,195.23	$2,195.23
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-533.52	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-533.52	$533.52
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-533.52	$1,067.04
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-533.52	$1,600.56
07/09/2018	BILL	HERNANDEZ, GUADALUPE	$2,134.08	$2,134.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.68	$518.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.68	$1,037.36
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 50093435	$-518.70	$1,556.04
07/07/2017	BILL	HERNANDEZ, GUADALUPE	$2,074.74	$2,074.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-504.27	$504.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.27	$1,008.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.29	$1,512.81
07/08/2016	BILL	HERNANDEZ, GUADALUPE	$2,017.10	$2,017.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.29	$490.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.29	$980.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.30	$1,470.87
07/08/2015	BILL	HERNANDEZ, GUADALUPE	$1,961.17	$1,961.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-476.71	$476.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.71	$953.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.73	$1,430.13
07/10/2014	BILL	HERNANDEZ, GUADALUPE	$1,906.86	$1,906.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.25	$0.00
11/13/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 99962048	$-462.25	$462.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.25	$924.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.30	$1,386.75
07/16/2013	BILL	HERNANDEZ, GUADALUPE	$1,849.05	$1,849.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.00	$430.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.00	$860.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.03	$1,290.00
07/10/2012	BILL	HERNANDEZ, GUADALUPE	$1,720.03	$1,720.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.14	$418.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.14	$836.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.17	$1,254.42
07/14/2011	BILL	HERNANDEZ, GUADALUPE	$1,672.59	$1,672.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.11	$419.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.11	$838.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.15	$1,257.33
07/14/2010	BILL	HERNANDEZ, GUADALUPE	$1,676.48	$1,676.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.62	$424.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.62	$849.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.67	$1,273.86
07/21/2009	BILL	HERNANDEZ, GUADALUPE	$1,698.53	$1,698.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.24	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$417.24	$417.24
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.24	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.24	$417.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.24	$834.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.29	$1,251.72
07/14/2008	BILL	HERNANDEZ, GUADALUPE	$1,669.01	$1,669.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.53	$406.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.53	$813.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.58	$1,219.59
07/13/2007	BILL	HERNANDEZ, GUADALUPE	$1,626.17	$1,626.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.54	$396.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.54	$793.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.57	$1,189.62
07/19/2006	BILL	HERNANDEZ, GUADALUPE	$1,586.19	$1,586.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-388.18	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-388.18	$388.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-388.18	$776.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-388.23	$1,164.54
07/21/2005	BILL	HERNANDEZ, GUADALUPE	$1,552.77	$1,552.77
03/03/2005	PAYMENT	@	$-374.96	$0.00
01/03/2005	PAYMENT	@	$-374.96	$374.96
10/01/2004	PAYMENT	@	$-374.96	$749.92
08/16/2004	PAYMENT	@	$-374.98	$1,124.88
07/01/2004	BILL	HERNANDEZ, GUADALUPE @	$1,499.86	$1,499.86
02/26/2004	PAYMENT	@	$-345.07	$0.00
01/09/2004	PAYMENT	@	$-345.07	$345.07
10/05/2003	PAYMENT	@	$-345.07	$690.14
08/19/2003	PAYMENT	@	$-446.34	$1,035.21
07/01/2003	BILL	HERNANDEZ, GUADALUPE @	$1,481.55	$1,481.55