Tax Account 010-702-008

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Owners

LABRIE, DUSTY J & BRIANA M
PO BOX 3618
W WENDOVER, NV 89883-3618

676638~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-702-008
Account Type	Real Estate
Location	2011 W BUTTE ST WEST WENDOVER
Balance	$2,023.37
Currently Due	$674.45

Account ID

010-702-008

Account Type

Real Estate

Location

2011 W BUTTE ST
WEST WENDOVER

Balance

$2,023.37

Currently Due

$674.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,679.07
Total	$2,679.07
Paid	$655.70
Balance	$2,023.37
Due	$674.45
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

$2,679.07

Total

$2,679.07

Paid

$655.70

Balance

$2,023.37

Due

$674.45

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	$655.70	$0.00	$655.70	$655.70	$0.00
2	10/07/2024	10/17/2024	Due	$674.45	$0.00	$674.45	$0.00	$674.45
3	01/06/2025	01/16/2025	Due	$674.45	$0.00	$674.45	$0.00	$1,348.90
4	03/03/2025	03/13/2025	Due	$674.47	$0.00	$674.47	$0.00	$2,023.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,439.84	$0.00	$2,439.84	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,263.08	$0.00	$2,263.08	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,264.29	$0.00	$2,264.29	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,287.13	$0.00	$2,287.13	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,228.24	$0.00	$2,228.24	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,252.98	$0.00	$2,252.98	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,238.49	$0.00	$2,238.49	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,274.37	$0.00	$2,274.37	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,146.98	$0.00	$2,146.98	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,008.13	$0.00	$2,008.13	$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	164.85	41.22	123.63	41.21
2023-2024	S40	W Wend Rec Dist	164.85	164.85	.00	.00
2022-2023	S40	W Wend Rec Dist	156.61	156.61	.00	.00
2021-2022	S40	W Wend Rec Dist	156.61	156.61	.00	.00
2020-2021	S40	W Wend Rec Dist	156.61	156.61	.00	.00
2019-2020	S40	W Wend Rec Dist	156.61	156.61	.00	.00
2018-2019	S40	W Wend Rec Dist	156.61	156.61	.00	.00
2017-2018	S40	W Wend Rec Dist	156.61	156.61	.00	.00
2016-2017	S40	W Wend Rec Dist	156.61	156.61	.00	.00
2015-2016	S40	W Wend Rec Dist	156.61	156.61	.00	.00
2014-2015	S40	W Wend Rec Dist	156.61	156.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-655.70	$2,023.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.23	$2,679.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934925. REASON: AMENDMENT TO RE 2025	$655.70	$2,621.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.70	$1,966.14
07/10/2024	BILL	LABRIE, DUSTY J & BRIANA M	$2,621.84	$2,621.84
02/23/2024	PAYMENT	DJ LABRIE ACH 9070 - 035605986	$-609.95	$0.00
12/28/2023	PAYMENT	DJ LABRIE ACH 9070 - 035376697	$-609.95	$609.95
09/29/2023	PAYMENT	DJ LABRIE ACH 9070 - 035079127	$-609.95	$1,219.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.99	$1,829.85
07/12/2023	BILL	LABRIE, DUSTY J & BRIANA M	$2,439.84	$2,439.84
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.76	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.76	$565.76
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.76	$1,131.52
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.80	$1,697.28
07/12/2022	BILL	LABRIE, DUSTY J & BRIANA M	$2,263.08	$2,263.08
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.07	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.07	$566.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.07	$1,132.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-566.08	$1,698.21
07/14/2021	BILL	LABRIE, DUSTY J & BRIANA M	$2,264.29	$2,264.29
02/17/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9029436746	$-560.01	$0.00
01/05/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 28704	$-575.70	$560.01
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-575.70	$1,135.71
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-575.72	$1,711.41
07/15/2020	BILL	LABRIE, DUSTY J & BRIANA M	$2,287.13	$2,287.13
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-557.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.05	$557.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.05	$1,114.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.09	$1,671.15
07/10/2019	BILL	LABRIE, DUSTY J & BRIANA M	$2,228.24	$2,228.24
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.24	$563.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.24	$1,126.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.26	$1,689.72
07/09/2018	BILL	LABRIE, DUSTY J & BRIANA M	$2,252.98	$2,252.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.62	$559.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.62	$1,119.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.63	$1,678.86
07/07/2017	BILL	LABRIE, DUSTY J & BRIANA M	$2,238.49	$2,238.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.59	$568.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.59	$1,137.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-568.60	$1,705.77
07/08/2016	BILL	LABRIE, DUSTY J & BRIANA M	$2,274.37	$2,274.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-536.74	$536.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.74	$1,073.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.76	$1,610.22
07/08/2015	BILL	LABRIE, DUSTY J & BRIANA M	$2,146.98	$2,146.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.03	$502.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.03	$1,004.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-502.04	$1,506.09
07/10/2014	BILL	LABRIE, DUSTY J & BRIANA M	$2,008.13	$2,008.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-466.48	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.48	$466.48
09/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007268226	$-466.48	$932.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.49	$1,399.44
07/16/2013	BILL	PANTELAKIS, MARTHA A	$1,865.93	$1,865.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-453.97	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.97	$453.97
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.97	$907.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.99	$1,361.91
07/10/2012	BILL	PANTELAKIS, MARTHA A	$1,815.90	$1,815.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.83	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.83	$441.83
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-441.83	$883.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.84	$1,325.49
07/14/2011	BILL	PANTELAKIS, MARTHA A	$1,767.33	$1,767.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.19	$449.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.19	$898.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.21	$1,347.57
07/14/2010	BILL	PANTELAKIS, MARTHA A	$1,796.78	$1,796.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.20	$459.20
09/30/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 153553	$-459.20	$918.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-459.21	$1,377.60
07/21/2009	BILL	PANTELAKIS, MARTHA A	$1,836.81	$1,836.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-451.02	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-451.02	$451.02
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-451.02	$902.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-451.06	$1,353.06
07/14/2008	BILL	PANTELAKIS, GEORGE M & MARTHA	$1,804.12	$1,804.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-439.20	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-439.20	$439.20
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-439.20	$878.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-439.23	$1,317.60
07/13/2007	BILL	PANTELAKIS, GEORGE M & MARTHA	$1,756.83	$1,756.83
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-449.50	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-449.50	$449.50
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-449.50	$899.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-449.54	$1,348.50
07/19/2006	BILL	PANTELAKIS, GEORGE M & MARTHA	$1,798.04	$1,798.04
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-441.61	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-441.61	$441.61
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-441.61	$883.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-441.64	$1,324.83
07/21/2005	BILL	PANTELAKIS, GEORGE M & MARTHA	$1,766.47	$1,766.47
02/16/2005	PAYMENT	@	$-426.90	$0.00
12/15/2004	PAYMENT	@	$-426.90	$426.90
10/05/2004	PAYMENT	@	$-426.90	$853.80
07/27/2004	PAYMENT	@	$-426.91	$1,280.70
07/01/2004	BILL	PANTELAKIS, GEORGE M & @	$1,707.61	$1,707.61
02/04/2004	PAYMENT	@	$-380.49	$0.00
12/18/2003	PAYMENT	@	$-380.49	$380.49
09/22/2003	PAYMENT	@	$-380.49	$760.98
08/11/2003	PAYMENT	@	$-545.34	$1,141.47
07/01/2003	BILL	PANTELAKIS, GEORGE M & @	$1,686.81	$1,686.81