Tax Account 010-74A-022

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Owners

LOPEZ-JUAREZ, ALBERTICO ET AL
PO BOX 371
WENDOVER, UT 84083-0371

RUIZ DE LOPEZ, MARIA YOLANDA ET

731650

Account Summary

Account ID	010-74A-022
Account Type	Real Estate
Location	2079 BLUEGRASS CIR WEST WENDOVER
Balance	$1,614.57
Currently Due	$403.83

Account ID

010-74A-022

Account Type

Real Estate

Location

2079 BLUEGRASS CIR
WEST WENDOVER

Balance

$1,614.57

Currently Due

$403.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,614.57
Total	$1,614.57
Paid	$0.00
Balance	$1,614.57
Due	$403.83
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,614.57

Total

$1,614.57

Paid

$0.00

Balance

$1,614.57

Due

$403.83

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$403.83	$0.00	$403.83	$0.00	$403.83
2	10/06/2025	10/16/2025	Due	$403.58	$0.00	$403.58	$0.00	$807.41
3	01/05/2026	01/15/2026	Due	$403.58	$0.00	$403.58	$0.00	$1,210.99
4	03/02/2026	03/12/2026	Due	$403.58	$0.00	$403.58	$0.00	$1,614.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,438.42	$0.00	$1,438.42	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$1,262.04	$0.00	$1,262.04	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,169.61	$0.00	$1,169.61	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,176.59	$0.00	$1,176.59	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,185.93	$0.00	$1,185.93	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,152.22	$0.00	$1,152.22	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,158.22	$0.00	$1,158.22	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,134.61	$0.00	$1,134.61	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,323.95	$0.00	$1,323.95	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,286.60	$0.00	$1,286.60	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,250.35	$0.00	$1,250.35	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	47.07	.00	47.07	11.79
2024-2025	S40	W Wend Rec Dist	44.13	44.13	.00	.00
2023-2024	S40	W Wend Rec Dist	44.13	44.13	.00	.00
2022-2023	S40	W Wend Rec Dist	41.92	41.92	.00	.00
2021-2022	S40	W Wend Rec Dist	41.92	41.92	.00	.00
2020-2021	S40	W Wend Rec Dist	41.92	41.92	.00	.00
2019-2020	S40	W Wend Rec Dist	41.92	41.92	.00	.00
2018-2019	S40	W Wend Rec Dist	41.92	41.92	.00	.00
2017-2018	S40	W Wend Rec Dist	41.92	41.92	.00	.00
2016-2017	S40	W Wend Rec Dist	41.92	41.92	.00	.00
2015-2016	S40	W Wend Rec Dist	41.92	41.92	.00	.00
2014-2015	S40	W Wend Rec Dist	41.92	41.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LOPEZ-JUAREZ, ALBERTICO ET AL	$1,614.57	$1,614.57
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-366.12	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.10	$366.12
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.10	$732.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-340.10	$1,098.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.95	$1,438.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938874. REASON: AMENDMENT TO RE 2025	$340.10	$1,359.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.10	$1,019.37
07/10/2024	BILL	LOPEZ-JUAREZ, ALBERTICO ET AL	$1,359.47	$1,359.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.50	$315.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.50	$631.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.54	$946.50
07/12/2023	BILL	LOPEZ-JUAREZ, ALBERTICO ET AL	$1,262.04	$1,262.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.40	$292.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.40	$584.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-292.41	$877.20
07/12/2022	BILL	LOPEZ-JUAREZ, ALBERTICO ET AL	$1,169.61	$1,169.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$294.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$588.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.17	$882.42
07/14/2021	BILL	LOPEZ-JUAREZ, ALBERTICO ET AL	$1,176.59	$1,176.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.04	$291.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.04	$589.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.07	$887.86
07/15/2020	BILL	LOPEZ-JUAREZ, ALBERTICO ET AL	$1,185.93	$1,185.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.05	$288.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.05	$576.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-288.07	$864.15
07/10/2019	BILL	LOPEZ-JUAREZ, ALBERTICO ET AL	$1,152.22	$1,152.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-289.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.55	$289.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.55	$579.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-289.57	$868.65
07/09/2018	BILL	LOPEZ-JUAREZ, ALBERTICO ET AL	$1,158.22	$1,158.22
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909269	$-283.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.65	$283.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.65	$567.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.66	$850.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.66	$1,134.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.66	$850.95
07/07/2017	BILL	LAWRENCE, GARY & GLENNA	$1,134.61	$1,134.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-330.98	$330.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.98	$661.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.01	$992.94
07/08/2016	BILL	LAWRENCE, GARY & GLENNA	$1,323.95	$1,323.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.65	$321.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.65	$643.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.65	$964.95
07/08/2015	BILL	LAWRENCE, GARY & GLENNA	$1,286.60	$1,286.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-312.58	$312.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.58	$625.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.61	$937.74
07/10/2014	BILL	LAWRENCE, GARY & GLENNA	$1,250.35	$1,250.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.22	$303.22
11/18/2013	PAYMENT	CORELOGIC CHECK NUM: 2000012119	$-0.34	$606.44
11/18/2013	AMENDMENT	AMT PAID	$0.34	$606.78
11/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 122139599	$-8.54	$606.44
11/18/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.34	$614.98
11/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 122139599	$8.54	$615.32
11/18/2013	VOID	CITIMORTGAGE CHECK NUM: 122139599	$-8.54	$606.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.34	$615.32
10/09/2013	PAYMENT	CITIMORTGAGE INC CHECK NUM: 122129546	$-294.68	$614.98
08/26/2013	PAYMENT	CITIMORTGAGE CHECK NUM: 122114855	$-303.28	$909.66
07/16/2013	BILL	LAWRENCE, GARY & GLENNA	$1,212.94	$1,212.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.68	$294.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.68	$589.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.73	$884.04
07/10/2012	BILL	LAWRENCE, GARY & GLENNA	$1,178.77	$1,178.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.18	$288.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.18	$576.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.22	$864.54
07/14/2011	BILL	LAWRENCE, GARY & GLENNA	$1,152.76	$1,152.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.45	$296.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.45	$592.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.48	$889.35
07/14/2010	BILL	LAWRENCE, GARY & GLENNA	$1,185.83	$1,185.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.57	$298.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.57	$597.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.63	$895.71
07/21/2009	BILL	LAWRENCE, GARY & GLENNA	$1,194.34	$1,194.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$293.72	$293.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.72	$293.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.72	$587.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.75	$881.16
07/14/2008	BILL	LAWRENCE, GARY & GLENNA	$1,174.91	$1,174.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.63	$286.63
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-286.63	$573.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.69	$859.89
07/13/2007	BILL	LAWRENCE, GARY & GLENNA	$1,146.58	$1,146.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.16	$286.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.96	$572.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.39	$848.28
07/25/2006	AMENDMENT	Primary Residence	$-40.77	$1,144.67
07/19/2006	BILL	LAWRENCE, GARY & GLENNA	$1,185.44	$1,185.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-279.22	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-279.22	$279.22
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.22	$558.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.25	$837.66
07/21/2005	BILL	LAWRENCE, GARY & GLENNA	$1,116.91	$1,116.91
03/03/2005	PAYMENT	@	$-269.54	$0.00
01/03/2005	PAYMENT	@	$-269.54	$269.54
10/01/2004	PAYMENT	@	$-269.54	$539.08
08/16/2004	PAYMENT	@	$-269.54	$808.62
07/01/2004	BILL	LAWRENCE, GARY & GLENN @	$1,078.16	$1,078.16
02/26/2004	PAYMENT	@	$-255.28	$0.00
01/09/2004	PAYMENT	@	$-255.28	$255.28
10/05/2003	PAYMENT	@	$-255.28	$510.56
08/19/2003	PAYMENT	@	$-299.41	$765.84
07/01/2003	BILL	LAWRENCE, GARY & GLENN @	$1,065.25	$1,065.25