Tax Account 010-74A-051

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Owners

Account Summary

Account ID	010-74A-051
Account Type	Real Estate
Location	2074 BLUEGRASS CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-74A-051

Account Type

Real Estate

Location

2074 BLUEGRASS CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,494.48
Total	$1,494.48
Paid	$1,494.48
Balance	$0.00
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

$1,494.48

Total

$1,494.48

Paid

$1,494.48

Balance

$0.00

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	$353.28	$0.00	$353.28	$353.28	$0.00
2	10/07/2024	10/17/2024	Paid	$380.40	$0.00	$380.40	$380.40	$0.00
3	01/06/2025	01/16/2025	Paid	$380.40	$0.00	$380.40	$380.40	$0.00
4	03/03/2025	03/13/2025	Paid	$380.40	$0.00	$380.40	$380.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.94	$45.88	$1,356.82	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,214.89	$0.00	$1,214.89	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,220.02	$0.00	$1,220.02	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,226.61	$0.00	$1,226.61	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,192.09	$0.00	$1,192.09	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,197.25	$0.00	$1,197.25	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,171.60	$0.00	$1,171.60	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,354.11	$0.00	$1,354.11	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,315.88	$0.00	$1,315.88	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,278.77	$0.00	$1,278.77	$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	43.56	.00	.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
10/17/2024	PAYMENT	UNRATH, RAY CHARLES CHECK 255	$-82.17	$0.00
08/30/2024	PAYMENT	UNRATH, RAY CHARLES SYS 00249 ORIG: CHECK	$-1,412.31	$82.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.17	$1,494.48
08/30/2024	ADJUSTMENT	UNRATH, RAY CHARLES CHECK 00249 VOIDED PAYMENT: 918421. REASON: AMENDMENT TO RE 2025	$1,412.31	$1,412.31
07/30/2024	PAYMENT	UNRATH, RAY CHARLES CHECK 00249	$-1,412.31	$0.00
07/10/2024	BILL	UNRATH, RAY TR	$1,412.31	$1,412.31
12/07/2023	PAYMENT	UNRATH, RAY CHARLES CHECK 223	$-1,356.82	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.77	$1,356.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.11	$1,324.05
07/12/2023	BILL	UNRATH, RAY C	$1,310.94	$1,310.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.71	$303.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.71	$607.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.76	$911.13
07/12/2022	BILL	SCHULZ, JODI LURIE	$1,214.89	$1,214.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.99	$304.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.99	$609.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.05	$914.97
07/14/2021	BILL	SCHULZ, JODI LURIE	$1,220.02	$1,220.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.65	$306.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.65	$613.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.66	$919.95
07/15/2020	BILL	SCHULZ, JODI LURIE	$1,226.61	$1,226.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.01	$298.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.01	$596.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-298.06	$894.03
07/10/2019	BILL	SCHULZ, JODI LURIE	$1,192.09	$1,192.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-299.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.30	$299.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.30	$598.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.35	$897.90
07/09/2018	BILL	SCHULZ, JODI LURIE	$1,197.25	$1,197.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.89	$292.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.89	$585.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.93	$878.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$292.93	$1,171.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-292.93	$878.67
07/07/2017	BILL	SCHULZ, JODI LURIE	$1,171.60	$1,171.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.52	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036708	$-338.52	$338.52
09/22/2016	PAYMENT	PEEBLES, MARGARITA CHECK NUM: 517	$-338.52	$677.04
08/02/2016	PAYMENT	PEEBLES, MARGARITA CHECK NUM: 513	$-338.55	$1,015.56
07/08/2016	BILL	PRIETO, MARGARITA	$1,354.11	$1,354.11
09/14/2015	PAYMENT	PEEBLES, BODIE & MARGARITA CHECK NUM: 0124	$-986.88	$0.00
07/24/2015	PAYMENT	PEEBLES, MARGARITA CHECK NUM: 481	$-329.00	$986.88
07/08/2015	BILL	PRIETO, MARGARITA	$1,315.88	$1,315.88
08/01/2014	PAYMENT	PEEBLES, BODIE & MARGARITA CHECK NUM: 102	$-1,278.77	$0.00
07/10/2014	BILL	PRIETO, MARGARITA	$1,278.77	$1,278.77
03/07/2014	PAYMENT	PEEBLES,MARGARITA CHECK NUM: 430	$-310.13	$0.00
01/02/2014	PAYMENT	PEEBLES, MARGARITA CHECK NUM: 421	$-310.13	$310.13
10/03/2013	PAYMENT	PEEBLES, MARGARITA CHECK NUM: 411	$-310.13	$620.26
08/13/2013	PAYMENT	PEEBLES, MARGARITA CHECK NUM: 405	$-310.15	$930.39
07/16/2013	BILL	PRIETO, MARGARITA	$1,240.54	$1,240.54
07/27/2012	PAYMENT	PRIETO, MARGARITA CHECK NUM: 694	$-1,205.55	$0.00
07/10/2012	BILL	PRIETO, MARGARITA	$1,205.55	$1,205.55
08/04/2011	PAYMENT	PRIETO, MARGARITA CHECK NUM: 648	$-1,178.79	$0.00
07/14/2011	BILL	PRIETO, MARGARITA	$1,178.79	$1,178.79
08/13/2010	PAYMENT	PRIETO, MARGARITA CHECK NUM: 565	$-1,212.03	$0.00
07/14/2010	BILL	PRIETO, MARGARITA	$1,212.03	$1,212.03
08/05/2009	PAYMENT	PRIETO, MARGARITA CHECK NUM: 6362	$-1,219.40	$0.00
07/21/2009	BILL	PRIETO, MARGARITA	$1,219.40	$1,219.40
08/08/2008	PAYMENT	PRIETO, MARGARITA CHECK NUM: 6114	$-1,199.35	$0.00
08/08/2008	ADJUSTMENT	CK AMT ENTERED INCORRECTLY NUM: 6114	$299.86	$1,199.35
08/08/2008	VOID	PRIETO, MARGARITA CHECK NUM: 6114	$-299.86	$899.49
07/14/2008	BILL	PRIETO, MARGARITA	$1,199.35	$1,199.35
01/02/2008	PAYMENT	PRIETO, MARGARITA CHECK NUM: MO	$-585.06	$0.00
08/28/2007	PAYMENT	PRIETO, MARGARITA CHECK NUM: MO	$-585.10	$585.06
07/13/2007	BILL	PRIETO, MARGARITA	$1,170.16	$1,170.16
12/20/2006	PAYMENT	PRIETO, MARGARITA CHECK NUM: 15829	$-590.60	$0.00
09/28/2006	PAYMENT	PRIETO, MARGARITA CHECK NUM: MO	$-295.30	$590.60
09/01/2006	PAYMENT	PRIETO, MARGARITA CHECK NUM: MO	$-295.33	$885.90
07/19/2006	BILL	PRIETO, MARGARITA	$1,181.23	$1,181.23
08/24/2005	PAYMENT	PRIETO, MARGARITA CHECK NUM: 15269	$-1,152.32	$0.00
07/21/2005	BILL	PRIETO, MARGARITA	$1,152.32	$1,152.32
12/08/2004	PAYMENT	@	$-556.02	$0.00
08/16/2004	PAYMENT	@	$-556.05	$556.02
07/01/2004	BILL	GRAHAM, MICHAEL R JR & @	$1,112.07	$1,112.07
02/26/2004	PAYMENT	@	$-263.76	$0.00
01/09/2004	PAYMENT	@	$-263.76	$263.76
10/05/2003	PAYMENT	@	$-263.76	$527.52
08/19/2003	PAYMENT	@	$-307.35	$791.28
07/01/2003	BILL	GRAHAM, MICHAEL R JR & @	$1,098.63	$1,098.63