Tax Account 010-702-021

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Owners

HILLSTEAD, SETH R & KERIDWEN A
PO BOX 2228
WEST WENDOVER, NV 89883-2228

660629~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-702-021
Account Type	Real Estate
Location	1993 W GOLD ST WEST WENDOVER
Balance	$1,329.20
Currently Due	$0.00

Account ID

010-702-021

Account Type

Real Estate

Location

1993 W GOLD ST
WEST WENDOVER

Balance

$1,329.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,614.29
Total	$2,614.29
Paid	$1,285.09
Balance	$1,329.20
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

$2,614.29

Total

$2,614.29

Paid

$1,285.09

Balance

$1,329.20

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	$620.50	$0.00	$620.50	$620.50	$0.00
2	10/07/2024	10/17/2024	Paid	$664.59	$0.00	$664.59	$664.59	$0.00
3	01/06/2025	01/16/2025	Due	$664.59	$0.00	$664.59	$0.00	$664.59
4	03/03/2025	03/13/2025	Due	$664.61	$0.00	$664.61	$0.00	$1,329.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.98	$0.00	$2,416.98	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,171.88	$0.00	$2,171.88	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,142.27	$0.00	$2,142.27	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,162.70	$4.12	$2,166.82	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,111.16	$0.00	$2,111.16	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,133.09	$0.00	$2,133.09	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,121.49	$0.00	$2,121.49	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,149.40	$0.00	$2,149.40	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,094.24	$0.00	$2,094.24	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,040.70	$0.00	$2,040.70	$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	269.27	134.65	134.62	.00
2023-2024	S40	W Wend Rec Dist	269.27	269.27	.00	.00
2022-2023	S40	W Wend Rec Dist	255.80	255.80	.00	.00
2021-2022	S40	W Wend Rec Dist	255.80	255.80	.00	.00
2020-2021	S40	W Wend Rec Dist	255.80	255.80	.00	.00
2019-2020	S40	W Wend Rec Dist	255.80	255.80	.00	.00
2018-2019	S40	W Wend Rec Dist	255.80	255.80	.00	.00
2017-2018	S40	W Wend Rec Dist	255.80	255.80	.00	.00
2016-2017	S40	W Wend Rec Dist	255.80	255.80	.00	.00
2015-2016	S40	W Wend Rec Dist	255.80	255.80	.00	.00
2014-2015	S40	W Wend Rec Dist	255.80	255.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-664.59	$1,329.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-620.50	$1,993.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.89	$2,614.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938829. REASON: AMENDMENT TO RE 2025	$620.50	$2,481.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.50	$1,860.90
07/10/2024	BILL	HILLSTEAD, SETH R & KERIDWEN A	$2,481.40	$2,481.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-604.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.23	$604.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.23	$1,208.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.29	$1,812.69
07/12/2023	BILL	HILLSTEAD, SETH R & KERIDWEN A	$2,416.98	$2,416.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.97	$542.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.97	$1,085.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-542.97	$1,628.91
07/12/2022	BILL	HILLSTEAD, SETH R & KERIDWEN A	$2,171.88	$2,171.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.56	$535.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.56	$1,071.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.59	$1,606.68
07/14/2021	BILL	HILLSTEAD, SETH R & KERIDWEN A	$2,142.27	$2,142.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.70	$541.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.70	$1,083.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.72	$1,625.10
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.12	$2,166.82
07/15/2020	BILL	HILLSTEAD, SETH R & KERIDWEN A	$2,162.70	$2,162.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.79	$527.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.79	$1,055.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-527.79	$1,583.37
07/10/2019	BILL	HILLSTEAD, SETH R & KERIDWEN A	$2,111.16	$2,111.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-533.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.27	$533.27
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-533.27	$1,066.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.28	$1,599.81
07/09/2018	BILL	HILLSTEAD, SETH R & KERIDWEN A	$2,133.09	$2,133.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.37	$530.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.37	$1,060.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.38	$1,591.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$530.38	$2,121.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-530.38	$1,591.11
07/07/2017	BILL	HILLSTEAD, SETH R & KERIDWEN A	$2,121.49	$2,121.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-537.35	$537.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.35	$1,074.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.35	$1,612.05
07/08/2016	BILL	HILLSTEAD, SETH R & KERIDWEN A	$2,149.40	$2,149.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.56	$523.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.56	$1,047.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.56	$1,570.68
07/08/2015	BILL	HILLSTEAD, SETH R & KERIDWEN A	$2,094.24	$2,094.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-510.17	$510.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.17	$1,020.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.19	$1,530.51
07/10/2014	BILL	HILLSTEAD, SETH R & KERIDWEN A	$2,040.70	$2,040.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.80	$493.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.80	$987.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.85	$1,481.40
07/16/2013	BILL	HILLSTEAD, SETH R & KERIDWEN A	$1,975.25	$1,975.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.11	$0.00
08/21/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387012	$-964.25	$482.11
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.15	$1,446.36
07/10/2012	BILL	HILLSTEAD, SETH R	$1,928.51	$1,928.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.89	$470.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.89	$941.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.92	$1,412.67
07/14/2011	BILL	HILLSTEAD, SETH R	$1,883.59	$1,883.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-485.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-485.56	$485.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-485.56	$971.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-485.60	$1,456.68
07/14/2010	BILL	HILLSTEAD, SETH R	$1,942.28	$1,942.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.22	$482.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.22	$964.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.26	$1,446.66
07/21/2009	BILL	HILLSTEAD, SETH R	$1,928.92	$1,928.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$476.10	$476.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.10	$476.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.10	$952.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.14	$1,428.30
07/14/2008	BILL	HILLSTEAD, SETH R	$1,904.44	$1,904.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.00	$464.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.00	$928.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.04	$1,392.00
07/13/2007	BILL	HILLSTEAD, SETH R	$1,856.04	$1,856.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.25	$452.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.25	$904.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.30	$1,356.75
07/19/2006	BILL	HILLSTEAD, SETH R	$1,809.05	$1,809.05
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-447.58	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-447.58	$447.58
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-447.58	$895.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-447.61	$1,342.74
07/21/2005	BILL	HILLSTEAD, SETH R	$1,790.35	$1,790.35
03/03/2005	PAYMENT	@	$-433.62	$0.00
01/03/2005	PAYMENT	@	$-433.62	$433.62
10/01/2004	PAYMENT	@	$-433.62	$867.24
08/16/2004	PAYMENT	@	$-433.62	$1,300.86
07/01/2004	BILL	HILLSTEAD, SETH R @	$1,734.48	$1,734.48
02/23/2004	PAYMENT	@	$-428.69	$0.00
12/29/2003	PAYMENT	@	$-428.69	$428.69
09/26/2003	PAYMENT	@	$-428.69	$857.38
08/21/2003	PAYMENT	@	$-428.72	$1,286.07
07/01/2003	BILL	SWEAT, VAUGHN K & LIND @	$1,714.79	$1,714.79