Tax Account 004-071-09

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Owners

LOPEZ, GUADALUPE ESPINOZA
PO BOX 584
WENDOVER, UT 84083

Account Summary

Account ID	004-071-09
Account Type	Real Estate
Location	16 S PURPLE SAGE AVE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-071-09

Account Type

Real Estate

Location

16 S PURPLE SAGE AVE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$613.90
Total	$613.90
Paid	$613.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$613.90

Total

$613.90

Paid

$613.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$163.90	$0.00	$163.90	$163.90	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.17	$0.00	$569.17	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$527.73	$0.00	$527.73	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$470.39	$0.00	$470.39	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$450.15	$0.00	$450.15	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$429.18	$0.00	$429.18	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$407.70	$0.00	$407.70	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$401.12	$0.00	$401.12	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$379.75	$0.00	$379.75	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$363.95	$0.00	$363.95	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$353.35	$0.00	$353.35	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	LOPEZ, GUADALUPE ESPINOZA CHECK 449	$-613.90	$0.00
07/03/2024	BILL	LOPEZ, GUADALUPE ESPINOZA	$613.90	$613.90
08/02/2023	PAYMENT	LOPEZ, GUADALUPE ESPINOZA CHECK 389	$-569.17	$0.00
07/13/2023	BILL	LOPEZ, GUADALUPE ESPINOZA	$569.17	$569.17
07/25/2022	PAYMENT	LOPEZ, GUADALUPE ESPINOZA CHECK NUM: 319	$-527.73	$0.00
07/07/2022	BILL	LOPEZ, GUADALUPE ESPINOZA	$527.73	$527.73
07/26/2021	PAYMENT	LOPEZ, GUADALUPE ESPINOZA CHECK NUM: 231	$-470.39	$0.00
07/12/2021	BILL	LOPEZ, GUADALUPE ESPINOZA	$470.39	$470.39
11/10/2020	PAYMENT	LOPEZ, GUADALUPE ESPINOZA CHECK NUM: 156	$-450.15	$0.00
10/21/2020	BILL	LOPEZ, GUADALUPE ESPINOZA	$450.15	$450.15
08/02/2019	PAYMENT	GUADALUPE ESPINOZA CHECK NUM: 1728	$-429.18	$0.00
07/03/2019	BILL	LOPEZ, GUADALUPE ESPINOZA	$429.18	$429.18
09/10/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2000025345	$-297.00	$0.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-110.70	$297.00
07/03/2018	BILL	ANDERSON, STEVEN J & CAROLYN D	$407.70	$407.70
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$96.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$192.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-113.12	$288.00
07/03/2017	BILL	ANDERSON, STEVEN J & CAROLYN D	$401.12	$401.12
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$93.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$186.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-100.75	$279.00
07/01/2016	BILL	ANDERSON, STEVEN J & CAROLYN D	$379.75	$379.75
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-90.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-90.00	$90.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-90.00	$180.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-93.95	$270.00
07/01/2015	BILL	ANDERSON, STEVEN J & CAROLYN D	$363.95	$363.95
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-88.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-88.00	$88.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-88.00	$176.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-89.35	$264.00
07/07/2014	BILL	ANDERSON, STEVEN J & CAROLYN D	$353.35	$353.35
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$0.00
10/07/2013	PAYMENT	SOLUTIONSTAR SETTLEMENT SERVIC CHECK NUM: 6160446	$-85.00	$85.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$170.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-88.05	$255.00
07/01/2013	BILL	ANDERSON, STEVEN J & CAROLYN D	$343.05	$343.05
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-83.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-83.26	$83.26
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-83.26	$166.52
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-83.28	$249.78
07/06/2012	BILL	ANDERSON, STEVEN J & CAROLYN D	$333.06	$333.06
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-77.87	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-77.87	$77.87
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-77.87	$155.74
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-77.88	$233.61
07/06/2011	BILL	ANDERSON, STEVEN J & CAROLYN D	$311.49	$311.49
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-75.60	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-75.60	$75.60
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-75.60	$151.20
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-75.63	$226.80
07/08/2010	BILL	ANDERSON, STEVEN J & CAROLYN D	$302.43	$302.43
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-73.40	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-73.40	$73.40
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-73.40	$146.80
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-73.42	$220.20
07/09/2009	BILL	ANDERSON, STEVEN J & CAROLYN D	$293.62	$293.62
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-71.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-71.26	$71.26
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-71.26	$142.52
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-71.28	$213.78
07/10/2008	BILL	ANDERSON, STEVEN J & CAROLYN D	$285.06	$285.06
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-69.18	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-69.18	$69.18
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-69.18	$138.36
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-69.21	$207.54
07/05/2007	BILL	ANDERSON, STEVEN J & CAROLYN D	$276.75	$276.75
08/29/2006	PAYMENT	ANDERSON, STEVEN J & CAROLYN D CHECK BANK: 94-8401 NUM: 1073	$-268.68	$0.00
07/11/2006	BILL	ANDERSON, STEVEN J & CAROLYN D	$268.68	$268.68
08/03/2005	PAYMENT	ANDERSON, STEVEN J & CAROLYN D CHECK BANK: 94-158/1242 NUM: 1588	$-260.84	$0.00
07/15/2005	BILL	ANDERSON, STEVEN J & CAROLYN D	$260.84	$260.84
08/12/2004	PAYMENT	ANDERSON, STEVEN J & CAROLYN D CHECK BANK: 94-0158/1242 NUM: 1429	$-253.24	$0.00
07/07/2004	BILL	ANDERSON, STEVEN J & CAROLYN D	$253.24	$253.24
02/09/2004	PAYMENT	ANDERSON, STEVEN J & CAROLYN D CHECK BANK: 94-0158/1242 NUM: 1304	$-63.05	$0.00
01/13/2004	PAYMENT	ANDERSON, STEVEN J & CAROLYN D CHECK BANK: 94-0158/1242 NUM: 1284	$-63.05	$63.05
10/10/2003	PAYMENT	ANDERSON, STEVEN J & CAROLYN D CHECK BANK: 94-0158 NUM: 1248	$-63.05	$126.10
07/21/2003	PAYMENT	ANDERSON, STEVEN J & CAROLYN D CHECK BANK: 94-156 NUM: 1156	$-63.05	$189.15
07/09/2003	BILL	ANDERSON, STEVEN J & CAROLYN D	$252.20	$252.20
09/24/2002	PAYMENT	SORENSEN, WALDINE E. TRUST CHECK BANK: 94-156/1242 NUM: 903	$-184.80	$0.00
08/21/2002	PAYMENT	SORENSEN, WALDINE/SHUMWAY, ELA CHECK BANK: 94-156/1242 NUM: 898	$-61.62	$184.80
07/08/2002	BILL	SORENSEN, WALDINE E. TRUST	$246.42	$246.42
03/18/2002	PAYMENT	SORENSEN, WALDINE E. TRUST CHECK BANK: 94-156/1242 NUM: 880	$-195.05	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.13	$195.05
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.52	$186.92
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.82	$182.40
07/10/2001	BILL	SORENSEN, WALDINE E. TRUST	$180.58	$180.58
10/16/2000	PAYMENT	SHUMWAY FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 4589	$-117.81	$0.00
09/05/2000	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 976	$-39.57	$117.81
07/11/2000	BILL	SORENSEN, WALDINE E. ET AL	$157.38	$157.38
08/12/1999	PAYMENT	SORENSEN, WALDINE E. ET AL CHECK BANK: 94-158/1242 NUM: 1606	$-156.72	$0.00
07/13/1999	BILL	SORENSEN, WALDINE E. ET AL	$156.72	$156.72
08/11/1998	PAYMENT	SORENSON, WALDINE CHECK	$-152.45	$0.00
07/14/1998	BILL	SORENSEN, WALDINE E. ET AL	$152.45	$152.45
08/14/1997	PAYMENT	SORENSEN, WALDINE E. CHECK	$-148.15	$0.00
07/14/1997	BILL	SORENSEN, WALDINE E. ET AL	$148.15	$148.15
04/17/1997	PAYMENT	SHUMWAY FAMILY TRUST CHECK	$-5.19	$0.00
04/10/1997	PAYMENT	SHUMWAY FAMILY TRUST CHECK	$-74.14	$5.19
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.71	$79.33
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.48	$75.62
10/08/1996	PAYMENT	SHUMWAY, ELAINE & NOLAN CHECK	$-37.07	$74.14
08/30/1996	PAYMENT	SHUMWAY, NOLAN & ELAINE CHECK	$-37.33	$111.21
07/15/1996	BILL	SORENSEN, WALDINE E. ET AL	$148.54	$148.54