Tax Account 010-748-003

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Owners

ESCARENO, ANTONIO & LETECIA
PO BOX 1326
WENDOVER, UT 84083-1326

667459~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-748-003
Account Type	Real Estate
Location	2671 TIBBETS BLVD WEST WENDOVER
Balance	$1,177.64
Currently Due	$0.00

Account ID

010-748-003

Account Type

Real Estate

Location

2671 TIBBETS BLVD
WEST WENDOVER

Balance

$1,177.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,311.65
Total	$2,311.65
Paid	$1,134.01
Balance	$1,177.64
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

$2,311.65

Total

$2,311.65

Paid

$1,134.01

Balance

$1,177.64

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	$545.19	$0.00	$545.19	$545.19	$0.00
2	10/07/2024	10/17/2024	Paid	$588.82	$0.00	$588.82	$588.82	$0.00
3	01/06/2025	01/16/2025	Due	$588.82	$0.00	$588.82	$0.00	$588.82
4	03/03/2025	03/13/2025	Due	$588.82	$0.00	$588.82	$0.00	$1,177.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.93	$0.00	$2,118.93	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,055.34	$0.00	$2,055.34	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,987.46	$0.00	$1,987.46	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,977.64	$0.00	$1,977.64	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,922.53	$0.00	$1,922.53	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,908.17	$0.00	$1,908.17	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,855.08	$0.00	$1,855.08	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,803.55	$0.00	$1,803.55	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,753.50	$0.00	$1,753.50	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,704.93	$0.00	$1,704.93	$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	90.04	45.02	45.02	.00
2023-2024	S40	W Wend Rec Dist	90.04	90.04	.00	.00
2022-2023	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2021-2022	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2020-2021	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2019-2020	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2018-2019	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2017-2018	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2016-2017	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2015-2016	S40	W Wend Rec Dist	85.54	85.54	.00	.00
2014-2015	S40	W Wend Rec Dist	85.54	85.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.82	$1,177.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-545.19	$1,766.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.85	$2,311.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936935. REASON: AMENDMENT TO RE 2025	$545.19	$2,179.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.19	$1,634.61
07/10/2024	BILL	ESCARENO, ANTONIO & LETECIA	$2,179.80	$2,179.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.73	$529.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.73	$1,059.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.74	$1,589.19
07/12/2023	BILL	ESCARENO, ANTONIO & LETECIA	$2,118.93	$2,118.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.83	$513.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.83	$1,027.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-513.85	$1,541.49
07/12/2022	BILL	ESCARENO, ANTONIO & LETECIA	$2,055.34	$2,055.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.86	$496.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.86	$993.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.88	$1,490.58
07/14/2021	BILL	ESCARENO, ANTONIO & LETECIA	$1,987.46	$1,987.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.41	$494.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.41	$988.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.41	$1,483.23
07/15/2020	BILL	ESCARENO, ANTONIO & LETECIA	$1,977.64	$1,977.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.62	$480.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.62	$961.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-480.67	$1,441.86
07/10/2019	BILL	ESCARENO, ANTONIO & LETECIA	$1,922.53	$1,922.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-477.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.03	$477.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.03	$954.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-477.08	$1,431.09
07/09/2018	BILL	ESCARENO, ANTONIO & LETECIA	$1,908.17	$1,908.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.76	$463.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.76	$927.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.80	$1,391.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$463.80	$1,855.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-463.80	$1,391.28
07/07/2017	BILL	ESCARENO, ANTONIO & LETECIA	$1,855.08	$1,855.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.88	$450.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.88	$901.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.91	$1,352.64
07/08/2016	BILL	ESCARENO, ANTONIO & LETECIA	$1,803.55	$1,803.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.37	$438.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.37	$876.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.39	$1,315.11
07/08/2015	BILL	ESCARENO, ANTONIO & LETECIA	$1,753.50	$1,753.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.22	$426.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.22	$852.44
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-426.27	$1,278.66
07/10/2014	BILL	ESCARENO, ANTONIO & LETECIA	$1,704.93	$1,704.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.30	$413.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.30	$826.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.36	$1,239.90
07/16/2013	BILL	ESCARENO, ANTONIO & LETECIA	$1,653.26	$1,653.26
01/31/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134568	$-401.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.85	$401.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.85	$803.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.91	$1,205.55
07/10/2012	BILL	HARO, PEDRO R & PAULA E	$1,607.46	$1,607.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.74	$390.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.74	$781.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.78	$1,172.22
07/14/2011	BILL	HARO, PEDRO R & PAULA E	$1,563.00	$1,563.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.68	$401.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.68	$803.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.71	$1,205.04
07/14/2010	BILL	HARO, PEDRO R & PAULA E	$1,606.75	$1,606.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.14	$399.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.14	$798.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.20	$1,197.42
07/21/2009	BILL	HARO, PEDRO R & PAULA E	$1,596.62	$1,596.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$392.30	$392.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.30	$392.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.30	$784.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.33	$1,176.90
07/14/2008	BILL	HARO, PEDRO R & PAULA E	$1,569.23	$1,569.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.36	$382.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.36	$764.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.41	$1,147.08
07/13/2007	BILL	LOPEZ, AURELIO	$1,529.49	$1,529.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.82	$383.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.82	$767.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.88	$1,151.46
07/19/2006	BILL	LOPEZ, AURELIO	$1,535.34	$1,535.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-362.93	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-362.93	$362.93
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-362.93	$725.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-362.96	$1,088.79
07/21/2005	BILL	LOPEZ, AURELIO	$1,451.75	$1,451.75
03/03/2005	PAYMENT	@	$-350.53	$0.00
01/03/2005	PAYMENT	@	$-350.53	$350.53
10/01/2004	PAYMENT	@	$-350.53	$701.06
08/16/2004	PAYMENT	@	$-350.54	$1,051.59
07/01/2004	BILL	LOPEZ, AURELIO @	$1,402.13	$1,402.13
02/26/2004	PAYMENT	@	$-221.11	$0.00
01/09/2004	PAYMENT	@	$-221.11	$221.11
10/09/2003	PAYMENT	@	$-221.11	$442.22
09/03/2003	PAYMENT	@	$-221.13	$663.33
07/01/2003	BILL	LOPEZ, AURELIO @	$884.46	$884.46