Tax Account 010-701-104

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Owners

SCHOOLFIELD, JULIA E ET AL
PO BOX 3838
WEST WENDOVER, NV 89883-3838

GADSDEN, VIRGINIA L ET AL

627711

Account Summary

Account ID	010-701-104
Account Type	Real Estate
Location	1806 BUTTE ST WEST WENDOVER
Balance	$760.88
Currently Due	$0.00

Account ID

010-701-104

Account Type

Real Estate

Location

1806 BUTTE ST
WEST WENDOVER

Balance

$760.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,492.92
Total	$1,492.92
Paid	$732.04
Balance	$760.88
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

$1,492.92

Total

$1,492.92

Paid

$732.04

Balance

$760.88

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	$351.61	$0.00	$351.61	$351.61	$0.00
2	10/07/2024	10/17/2024	Paid	$380.43	$0.00	$380.43	$380.43	$0.00
3	01/06/2025	01/16/2025	Due	$380.43	$0.00	$380.43	$0.00	$380.43
4	03/03/2025	03/13/2025	Due	$380.45	$0.00	$380.45	$0.00	$760.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.35	$0.00	$1,333.35	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,293.83	$0.00	$1,293.83	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,257.04	$0.00	$1,257.04	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,221.30	$0.00	$1,221.30	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,186.62	$0.00	$1,186.62	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,152.96	$0.00	$1,152.96	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,120.27	$0.00	$1,120.27	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,088.53	$0.00	$1,088.53	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,057.72	$0.00	$1,057.72	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,027.82	$0.00	$1,027.82	$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	32.02	16.02	16.00	.00
2023-2024	S40	W Wend Rec Dist	32.02	32.02	.00	.00
2022-2023	S40	W Wend Rec Dist	30.42	30.42	.00	.00
2021-2022	S40	W Wend Rec Dist	30.42	30.42	.00	.00
2020-2021	S40	W Wend Rec Dist	30.42	30.42	.00	.00
2019-2020	S40	W Wend Rec Dist	30.42	30.42	.00	.00
2018-2019	S40	W Wend Rec Dist	30.42	30.42	.00	.00
2017-2018	S40	W Wend Rec Dist	30.42	30.42	.00	.00
2016-2017	S40	W Wend Rec Dist	30.42	30.42	.00	.00
2015-2016	S40	W Wend Rec Dist	30.42	30.42	.00	.00
2014-2015	S40	W Wend Rec Dist	30.42	30.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.43	$760.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-351.61	$1,141.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.65	$1,492.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935234. REASON: AMENDMENT TO RE 2025	$351.61	$1,405.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.61	$1,053.66
07/10/2024	BILL	SCHOOLFIELD, JULIA E ET AL	$1,405.27	$1,405.27
02/23/2024	PAYMENT	JE SCHOOLFI ACH 9070 - 039600425	$-333.33	$0.00
12/28/2023	PAYMENT	JE SCHOOLFI ACH 9070 - 039527778	$-333.33	$333.33
09/29/2023	PAYMENT	JE SCHOOLFI ACH 9070 - 039421349	$-333.33	$666.66
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.36	$999.99
07/12/2023	BILL	SCHOOLFIELD, JULIA E ET AL	$1,333.35	$1,333.35
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.45	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.45	$323.45
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.45	$646.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.48	$970.35
07/12/2022	BILL	SCHOOLFIELD, JULIA E ET AL	$1,293.83	$1,293.83
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.25	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.25	$314.25
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.25	$628.50
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.29	$942.75
07/14/2021	BILL	SCHOOLFIELD, JULIA E ET AL	$1,257.04	$1,257.04
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-305.33	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-305.33	$305.33
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-305.33	$610.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-305.31	$915.99
07/15/2020	BILL	SCHOOLFIELD, JULIA E ET AL	$1,221.30	$1,221.30
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-296.65	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.65	$296.65
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.65	$593.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.67	$889.95
07/10/2019	BILL	SCHOOLFIELD, JULIA E ET AL	$1,186.62	$1,186.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.23	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.23	$288.23
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-288.23	$576.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.27	$864.69
07/09/2018	BILL	SCHOOLFIELD, JULIA E ET AL	$1,152.96	$1,152.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.06	$280.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.06	$560.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.09	$840.18
07/07/2017	BILL	SCHOOLFIELD, JULIA E ET AL	$1,120.27	$1,120.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.12	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.12	$272.12
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.12	$544.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-272.17	$816.36
07/08/2016	BILL	SCHOOLFIELD, JULIA E ET AL	$1,088.53	$1,088.53
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-264.42	$264.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.42	$528.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.46	$793.26
07/08/2015	BILL	SCHOOLFIELD, JULIA E ET AL	$1,057.72	$1,057.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.95	$256.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.95	$513.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-256.97	$770.85
07/10/2014	BILL	SCHOOLFIELD, JULIA E ET AL	$1,027.82	$1,027.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-249.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.28	$249.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.28	$498.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.30	$747.84
07/16/2013	BILL	SCHOOLFIELD, JULIA E ET AL	$997.14	$997.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-242.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.23	$242.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.23	$484.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.25	$726.69
07/10/2012	BILL	SCHOOLFIELD, JULIA E ET AL	$968.94	$968.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.71	$231.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-231.71	$463.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.72	$695.13
07/14/2011	BILL	SCHOOLFIELD, JULIA E ET AL	$926.85	$926.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.44	$240.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.32	$480.88
07/14/2010	PAYMENT	FIRST AMERICAN TITLE/TOOELE CHECK NUM: 76494	$-242.58	$719.20
07/14/2010	BILL	SCHOOLFIELD, JULIA E ET AL	$961.78	$961.78
03/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67880	$-242.57	$0.00
01/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67827	$-242.57	$242.57
11/13/2009	PAYMENT	DONNA BRANDT CREDIT: D BANK: INTERNET PMT	$-252.27	$485.14
11/03/2009	AMENDMENT	Penalty	$9.70	$737.41
11/03/2009	ADJUSTMENT	Returned ck #67759 NUM: 67759	$242.57	$727.71
10/22/2009	VOID	WENDOVER HOUSING INC CHECK NUM: 67759	$-242.57	$485.14
09/16/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67717	$-242.61	$727.71
07/21/2009	BILL	WENDOVER HOUSING INC	$970.32	$970.32
02/10/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67556	$-237.29	$0.00
12/09/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67539	$-237.29	$237.29
09/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67516	$-237.29	$474.58
08/22/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 7747,7739	$-237.33	$711.87
07/14/2008	BILL	WENDOVER HOUSING INC	$949.20	$949.20
02/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67676	$-229.61	$0.00
12/12/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67635	$-229.61	$229.61
09/11/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67600,91	$-229.61	$459.22
08/06/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67570	$-229.65	$688.83
07/13/2007	BILL	WENDOVER HOUSING INC	$918.48	$918.48
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-54.16	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-161.77	$54.16
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-161.77	$215.93
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-269.40	$377.70
08/23/2006	AMENDMENT	59% complete	$-430.50	$647.10
07/19/2006	BILL	WENDOVER HOUSING INC	$1,077.60	$1,077.60