Tax Account 010-747-033
Owners
QUINTERO, OSCAR ET AL
PO BOX 831
WENDOVER, UT 84083-0831
DIAZ-QUESQUEN, NANCY ET AL
652963
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-747-033 |
|---|---|
| Account Type | Real Estate |
| Location | 487 N VISTA VIEW LOOP WEST WENDOVER |
| Balance | $1,352.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,654.34 |
| Total | $2,654.34 |
| Paid | $1,301.62 |
| Balance | $1,352.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,248.40 | $0.00 | $2,248.40 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $2,357.13 | $0.00 | $2,357.13 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $2,338.62 | $0.00 | $2,338.62 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $2,329.13 | $0.00 | $2,329.13 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $2,263.11 | $0.00 | $2,263.11 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $2,268.97 | $0.00 | $2,268.97 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $2,236.80 | $0.00 | $2,236.80 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $2,190.48 | $0.00 | $2,190.48 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $2,128.50 | $0.00 | $2,128.50 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $2,068.32 | $0.00 | $2,068.32 | $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 | 65.72 | 32.86 | 32.86 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 65.72 | 65.72 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 62.43 | 62.43 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 62.43 | 62.43 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 62.43 | 62.43 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 62.43 | 62.43 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 62.43 | 62.43 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 62.43 | 62.43 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 62.43 | 62.43 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 62.43 | 62.43 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 62.43 | 62.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-676.36 | $1,352.72 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-625.26 | $2,029.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $154.17 | $2,654.34 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934312. REASON: AMENDMENT TO RE 2025 | $625.26 | $2,500.17 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-625.26 | $1,874.91 |
| 07/10/2024 | BILL | QUINTERO, OSCAR ET AL | $2,500.17 | $2,500.17 |
| 02/23/2024 | PAYMENT | O QUINTERO ACH 9070 - 035605986 | $-562.10 | $0.00 |
| 12/28/2023 | PAYMENT | O QUINTERO ACH 9070 - 035376697 | $-562.10 | $562.10 |
| 09/29/2023 | PAYMENT | O QUINTERO ACH 9070 - 035079127 | $-562.10 | $1,124.20 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-562.10 | $1,686.30 |
| 07/12/2023 | BILL | QUINTERO, OSCAR ET AL | $2,248.40 | $2,248.40 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-589.27 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-589.27 | $589.27 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-589.27 | $1,178.54 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-589.32 | $1,767.81 |
| 07/12/2022 | BILL | QUINTERO, OSCAR ET AL | $2,357.13 | $2,357.13 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-584.64 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-584.64 | $584.64 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-584.64 | $1,169.28 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-584.70 | $1,753.92 |
| 07/14/2021 | BILL | QUINTERO, OSCAR ET AL | $2,338.62 | $2,338.62 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-582.28 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-582.28 | $582.28 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-582.28 | $1,164.56 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-582.29 | $1,746.84 |
| 07/15/2020 | BILL | QUINTERO, OSCAR ET AL | $2,329.13 | $2,329.13 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-565.77 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-565.77 | $565.77 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-565.77 | $1,131.54 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-565.80 | $1,697.31 |
| 07/10/2019 | BILL | QUINTERO, OSCAR ET AL | $2,263.11 | $2,263.11 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-567.23 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-567.23 | $567.23 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-567.23 | $1,134.46 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-567.28 | $1,701.69 |
| 07/09/2018 | BILL | QUINTERO, OSCAR ET AL | $2,268.97 | $2,268.97 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-559.19 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-559.19 | $559.19 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-559.19 | $1,118.38 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-559.23 | $1,677.57 |
| 07/07/2017 | BILL | QUINTERO, OSCAR ET AL | $2,236.80 | $2,236.80 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-547.61 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-547.61 | $547.61 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-547.61 | $1,095.22 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-547.65 | $1,642.83 |
| 07/08/2016 | BILL | QUINTERO, OSCAR ET AL | $2,190.48 | $2,190.48 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-532.11 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-532.11 | $532.11 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-532.11 | $1,064.22 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-532.17 | $1,596.33 |
| 07/08/2015 | BILL | QUINTERO, OSCAR ET AL | $2,128.50 | $2,128.50 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-517.07 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-517.07 | $517.07 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-517.07 | $1,034.14 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-517.11 | $1,551.21 |
| 07/10/2014 | BILL | QUINTERO, OSCAR ET AL | $2,068.32 | $2,068.32 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-501.64 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-501.64 | $501.64 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-501.64 | $1,003.28 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-501.68 | $1,504.92 |
| 07/16/2013 | BILL | QUINTERO, OSCAR ET AL | $2,006.60 | $2,006.60 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-487.46 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-487.46 | $487.46 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-487.46 | $974.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-487.50 | $1,462.38 |
| 07/10/2012 | BILL | QUINTERO, OSCAR ET AL | $1,949.88 | $1,949.88 |
| 02/29/2012 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE | $-474.48 | $0.00 |
| 12/30/2011 | PAYMENT | QBE FIRST PROPERTY TAX CHECK NUM: WIRE | $-474.48 | $474.48 |
| 09/19/2011 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 547147 | $-474.48 | $948.96 |
| 08/17/2011 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 480688 | $-474.53 | $1,423.44 |
| 07/14/2011 | BILL | KELL, SHAWN | $1,897.97 | $1,897.97 |
| 02/11/2011 | PAYMENT | SUNN TRUST MORTGAGE CHECK NUM: 153828 | $-480.14 | $0.00 |
| 12/16/2010 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 957247 | $-480.10 | $480.14 |
| 09/24/2010 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 765171 | $-480.18 | $960.24 |
| 08/26/2010 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 690275 | $-480.18 | $1,440.42 |
| 07/14/2010 | BILL | KELL, SHAWN & CHARLOTTE | $1,920.60 | $1,920.60 |
| 02/16/2010 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 332977 | $-481.17 | $0.00 |
| 01/11/2010 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 205328 | $-481.17 | $481.17 |
| 10/01/2009 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 936540 | $-481.17 | $962.34 |
| 09/18/2009 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 882447 | $-481.19 | $1,443.51 |
| 07/21/2009 | BILL | KELL, SHAWN & CHARLOTTE | $1,924.70 | $1,924.70 |
| 03/10/2009 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 493905 | $-472.27 | $0.00 |
| 12/29/2008 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 277467 | $-472.27 | $472.27 |
| 09/29/2008 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 140185 | $-472.27 | $944.54 |
| 08/22/2008 | PAYMENT | SUN TRUST MORTGAGE CHECK NUM: 59908 | $-472.31 | $1,416.81 |
| 07/14/2008 | BILL | KELL, SHAWN & CHARLOTTE | $1,889.12 | $1,889.12 |
| 04/21/2008 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 855641 | $-18.38 | $0.00 |
| 03/17/2008 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 776801 | $-459.40 | $18.38 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.38 | $477.78 |
| 01/18/2008 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 640448 | $-459.40 | $459.40 |
| 10/02/2007 | PAYMENT | SUN TRUST CHECK NUM: 155493 | $-459.40 | $918.80 |
| 09/05/2007 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 352198 | $-459.44 | $1,378.20 |
| 07/13/2007 | BILL | KELL, SHAWN & CHARLOTTE | $1,837.64 | $1,837.64 |
| 02/26/2007 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 013609 | $-446.61 | $0.00 |
| 12/27/2006 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 903926 | $-446.61 | $446.61 |
| 09/26/2006 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 727676 | $-446.61 | $893.22 |
| 08/17/2006 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 658352 | $-446.65 | $1,339.83 |
| 07/19/2006 | BILL | KELL, SHAWN & CHARLOTTE | $1,786.48 | $1,786.48 |
| 02/28/2006 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 402369 | $-420.34 | $0.00 |
| 01/09/2006 | PAYMENT | SUNTRUST MORTGAGE INC CHECK NUM: 303999 | $-451.02 | $420.34 |
| 10/04/2005 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 134968 | $-0.61 | $871.36 |
| 10/04/2005 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 133693 | $-15.34 | $871.97 |
| 10/04/2005 | PAYMENT | suntrust mortgage CHECK NUM: 133694 | $-435.68 | $887.31 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.61 | $1,322.99 |
| 08/04/2005 | PAYMENT | FIRST AMERICAN TITLE - TOOELE CHECK NUM: 40166925 | $-420.37 | $1,322.38 |
| 07/21/2005 | BILL | FESSENDEN, RONALD | $1,742.75 | $1,742.75 |
| 03/03/2005 | PAYMENT | @ | $-420.34 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-420.34 | $420.34 |
| 10/01/2004 | PAYMENT | @ | $-420.34 | $840.68 |
| 08/16/2004 | PAYMENT | @ | $-420.37 | $1,261.02 |
| 07/01/2004 | BILL | FESSENDEN, RONALD @ | $1,681.39 | $1,681.39 |
| 02/26/2004 | PAYMENT | @ | $-403.22 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-806.44 | $403.22 |
| 09/03/2003 | PAYMENT | @ | $-458.23 | $1,209.66 |
| 09/03/2003 | PAYMENT | WELLS, GARY L @ | $-181.70 | $1,667.89 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $55.00 | $1,849.59 |
| 07/01/2003 | BILL | WELLS, GARY L @ | $1,612.89 | $1,794.59 |
| 06/30/2003 | BILL | Balance Forward @ | $181.70 | $181.70 |
