Tax Account 010-74A-048

Print Page · · Payments Cart · New Search

Owners

POOL, CLIFFORD RAY JR & MARIA
5237 W ENCANTO BLVD
PHOENIX, AZ 85035-1945

795252

Account Summary

Account ID	010-74A-048
Account Type	Real Estate
Location	2058 BLUEGRASS CIR WEST WENDOVER
Balance	$714.68
Currently Due	$0.00

Account ID

010-74A-048

Account Type

Real Estate

Location

2058 BLUEGRASS CIR
WEST WENDOVER

Balance

$714.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.11
Total	$1,404.11
Paid	$689.43
Balance	$714.68
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,404.11

Total

$1,404.11

Paid

$689.43

Balance

$714.68

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$332.09	$0.00	$332.09	$332.09	$0.00
2	10/07/2024	10/17/2024	Paid	$357.34	$0.00	$357.34	$357.34	$0.00
3	01/06/2025	01/16/2025	Due	$357.34	$0.00	$357.34	$0.00	$357.34
4	03/03/2025	03/13/2025	Due	$357.34	$0.00	$357.34	$0.00	$714.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.31	$0.00	$1,232.31	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,142.08	$0.00	$1,142.08	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,149.56	$0.00	$1,149.56	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,158.87	$0.00	$1,158.87	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,126.32	$0.00	$1,126.32	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,132.47	$0.00	$1,132.47	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,109.63	$0.00	$1,109.63	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,281.43	$0.00	$1,281.43	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,245.32	$0.00	$1,245.32	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,210.25	$0.00	$1,210.25	$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	43.56	21.78	21.78	.00
2023-2024	S40	W Wend Rec Dist	43.56	43.56	.00	.00
2022-2023	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2021-2022	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2020-2021	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2019-2020	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2018-2019	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2017-2018	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2016-2017	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2015-2016	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2014-2015	S40	W Wend Rec Dist	41.39	41.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.34	$714.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-332.09	$1,072.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.71	$1,404.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935831. REASON: AMENDMENT TO RE 2025	$332.09	$1,327.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.09	$995.31
07/10/2024	BILL	POOL, CLIFFORD RAY JR & MARIA	$1,327.40	$1,327.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.07	$308.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.07	$616.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.10	$924.21
07/12/2023	BILL	POOL, CLIFFORD RAY JR & MARIA	$1,232.31	$1,232.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.51	$285.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.51	$571.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.55	$856.53
07/12/2022	BILL	POOL, CLIFFORD RAY JR & MARIA	$1,142.08	$1,142.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.38	$0.00
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34347	$-287.38	$287.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.38	$574.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.42	$862.14
07/14/2021	BILL	CHRISTENSEN, MICHAEL J & KERI	$1,149.56	$1,149.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.72	$289.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.72	$579.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.71	$869.16
07/15/2020	BILL	CHRISTENSEN, MICHAEL J & KERI	$1,158.87	$1,158.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.57	$281.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.57	$563.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.61	$844.71
07/10/2019	BILL	CHRISTENSEN, MICHAEL J & KERI	$1,126.32	$1,126.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-283.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.11	$283.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.11	$566.22
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-283.14	$849.33
07/09/2018	BILL	CHRISTENSEN, MICHAEL J & KERI	$1,132.47	$1,132.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.40	$277.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.40	$554.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.43	$832.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$277.43	$1,109.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-277.43	$832.20
07/07/2017	BILL	CHRISTENSEN, MICHAEL J & KERI	$1,109.63	$1,109.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.35	$320.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.35	$640.70
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273990	$-320.38	$961.05
07/08/2016	BILL	CHRISTENSEN, MICHAEL J & KERI	$1,281.43	$1,281.43
02/22/2016	PAYMENT	UAMC CHECK NUM: 20926	$-311.32	$0.00
12/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028251	$-311.32	$311.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.32	$622.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.36	$933.96
07/08/2015	BILL	WILLIAMS, SHEILA	$1,245.32	$1,245.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.55	$302.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.55	$605.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.60	$907.65
07/10/2014	BILL	WILLIAMS, SHEILA	$1,210.25	$1,210.25
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-293.50	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-293.50	$293.50
10/11/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 111741	$-293.50	$587.00
09/03/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 104735	$-293.52	$880.50
07/16/2013	BILL	WILLIAMS, SHEILA	$1,174.02	$1,174.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-285.24	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-285.24	$285.24
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-285.24	$570.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-285.25	$855.72
07/10/2012	BILL	WILLIAMS, SHEILA	$1,140.97	$1,140.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-279.25	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-279.25	$279.25
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-279.25	$558.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-279.28	$837.75
07/14/2011	BILL	WILLIAMS, SHEILA	$1,117.03	$1,117.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-287.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-287.24	$287.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-287.24	$574.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-287.27	$861.72
07/14/2010	BILL	WILLIAMS, SHEILA	$1,148.99	$1,148.99
04/28/2010	PAYMENT	FIRST AMERICAN TITLE INS/NV CHECK NUM: 505381221	$-301.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.58	$301.02
11/23/2009	PAYMENT	LAWYER TITLE OF NV CHECK NUM: 13930	$-289.50	$289.44
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-289.47	$578.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-289.50	$868.41
07/21/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,157.91	$1,157.91
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-284.82	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-284.82	$284.82
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-284.82	$569.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-284.85	$854.46
07/14/2008	BILL	LUTES, CHARLES LEROY & SHERRY	$1,139.31	$1,139.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-278.04	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-278.04	$278.04
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-278.04	$556.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-278.08	$834.12
07/13/2007	BILL	LUTES, CHARLES LEROY & SHERRY	$1,112.20	$1,112.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-281.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-281.54	$281.54
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-281.54	$563.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-281.55	$844.62
07/19/2006	BILL	LUTES, CHARLES LEROY & SHERRY	$1,126.17	$1,126.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-274.71	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-274.71	$274.71
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-274.71	$549.42
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-274.73	$824.13
07/21/2005	BILL	LUTES, CHARLES LEROY & SHERRY	$1,098.86	$1,098.86
02/16/2005	PAYMENT	@	$-265.17	$0.00
12/15/2004	PAYMENT	@	$-265.17	$265.17
10/05/2004	PAYMENT	@	$-265.17	$530.34
07/27/2004	PAYMENT	@	$-265.19	$795.51
07/01/2004	BILL	LUTES, CHARLES LEROY & @	$1,060.70	$1,060.70
02/04/2004	PAYMENT	@	$-251.16	$0.00
12/18/2003	PAYMENT	@	$-251.16	$251.16
09/22/2003	PAYMENT	@	$-251.16	$502.32
08/11/2003	PAYMENT	@	$-294.74	$753.48
07/01/2003	BILL	LUTES, C LEROY & SHERR @	$1,048.22	$1,048.22