Tax Account 010-702-022

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Owners

PERKINS, HYRUM JAMES & MARZENA
PO BOX 3234
WEST WENDOVER, NV 89883-3234

722967

Account Summary

Account ID	010-702-022
Account Type	Real Estate
Location	1987 W GOLD ST WEST WENDOVER
Balance	$1,280.01
Currently Due	$0.00

Account ID

010-702-022

Account Type

Real Estate

Location

1987 W GOLD ST
WEST WENDOVER

Balance

$1,280.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,513.07
Total	$2,513.07
Paid	$1,233.06
Balance	$1,280.01
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

$2,513.07

Total

$2,513.07

Paid

$1,233.06

Balance

$1,280.01

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	$593.06	$0.00	$593.06	$593.06	$0.00
2	10/07/2024	10/17/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
3	01/06/2025	01/16/2025	Due	$640.00	$0.00	$640.00	$0.00	$640.00
4	03/03/2025	03/13/2025	Due	$640.01	$0.00	$640.01	$0.00	$1,280.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.24	$0.00	$2,306.24	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,236.19	$0.00	$2,236.19	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,159.32	$0.00	$2,159.32	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,161.06	$0.00	$2,161.06	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,101.93	$0.00	$2,101.93	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,110.09	$0.00	$2,110.09	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,081.56	$0.00	$2,081.56	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,024.74	$0.00	$2,024.74	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,969.59	$0.00	$1,969.59	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,916.05	$0.00	$1,916.05	$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	137.69	68.85	68.84	.00
2023-2024	S40	W Wend Rec Dist	137.69	137.69	.00	.00
2022-2023	S40	W Wend Rec Dist	130.80	130.80	.00	.00
2021-2022	S40	W Wend Rec Dist	130.80	130.80	.00	.00
2020-2021	S40	W Wend Rec Dist	130.80	130.80	.00	.00
2019-2020	S40	W Wend Rec Dist	130.80	130.80	.00	.00
2018-2019	S40	W Wend Rec Dist	130.80	130.80	.00	.00
2017-2018	S40	W Wend Rec Dist	130.80	130.80	.00	.00
2016-2017	S40	W Wend Rec Dist	130.80	130.80	.00	.00
2015-2016	S40	W Wend Rec Dist	130.80	130.80	.00	.00
2014-2015	S40	W Wend Rec Dist	130.80	130.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-640.00	$1,280.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-593.06	$1,920.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.76	$2,513.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932070. REASON: AMENDMENT TO RE 2025	$593.06	$2,371.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.06	$1,778.25
07/10/2024	BILL	PERKINS, HYRUM JAMES & MARZENA	$2,371.31	$2,371.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.55	$576.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.55	$1,153.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.59	$1,729.65
07/12/2023	BILL	PERKINS, HYRUM JAMES & MARZENA	$2,306.24	$2,306.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.04	$559.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.04	$1,118.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.07	$1,677.12
07/12/2022	BILL	PERKINS, HYRUM JAMES & MARZENA	$2,236.19	$2,236.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.83	$539.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.83	$1,079.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.83	$1,619.49
07/14/2021	BILL	PERKINS, HYRUM JAMES & MARZENA	$2,159.32	$2,159.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.26	$540.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.26	$1,080.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.28	$1,620.78
07/15/2020	BILL	PERKINS, HYRUM JAMES & MARZENA	$2,161.06	$2,161.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.48	$525.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.48	$1,050.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-525.49	$1,576.44
07/10/2019	BILL	PERKINS, HYRUM JAMES & MARZENA	$2,101.93	$2,101.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-527.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.52	$527.52
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-527.52	$1,055.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.53	$1,582.56
07/09/2018	BILL	PERKINS, HYRUM JAMES & MARZENA	$2,110.09	$2,110.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.39	$520.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.39	$1,040.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.39	$1,561.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$520.39	$2,081.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-520.39	$1,561.17
07/07/2017	BILL	PERKINS, HYRUM JAMES & MARZENA	$2,081.56	$2,081.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.18	$506.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.18	$1,012.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.20	$1,518.54
07/08/2016	BILL	KELSEY, STEPHEN MICHAEL ET AL	$2,024.74	$2,024.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.39	$492.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.39	$984.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.42	$1,477.17
07/08/2015	BILL	KELSEY, STEPHEN MICHAEL ET AL	$1,969.59	$1,969.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.01	$479.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.01	$958.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.02	$1,437.03
07/10/2014	BILL	KELSEY, STEPHEN MICHAEL ET AL	$1,916.05	$1,916.05
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-464.29	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-464.29	$464.29
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-464.29	$928.58
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-464.32	$1,392.87
07/16/2013	BILL	KELSEY, STEPHEN MICHAEL ET AL	$1,857.19	$1,857.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-451.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-451.67	$451.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-451.67	$903.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-451.70	$1,355.01
07/10/2012	BILL	KELSEY, STEPHEN MICHAEL ET AL	$1,806.71	$1,806.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-439.43	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-439.43	$439.43
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-439.43	$878.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-439.44	$1,318.29
07/14/2011	BILL	KELSEY, STEPHEN MICHAEL ET AL	$1,757.73	$1,757.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-449.19	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-449.19	$449.19
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-449.19	$898.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-449.22	$1,347.57
07/14/2010	BILL	KELSEY, STEPHEN MICHAEL ET AL	$1,796.79	$1,796.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-442.52	$0.00
12/04/2009	PAYMENT	FIRST AMERICAN TITLE/TOOELE CHECK NUM: 75928	$-442.52	$442.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.52	$885.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.53	$1,327.56
07/21/2009	BILL	KELSEY, STEPHEN MICHAEL ET AL	$1,770.09	$1,770.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.52	$0.00
01/05/2009	PAYMENT	CHASE HOME FIBABCE LLC CHECK NUM: 7201295	$-442.52	$442.52
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-442.52	$885.04
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-442.53	$1,327.56
07/14/2008	BILL	SEC OF VETERANS AFFAIRS	$1,770.09	$1,770.09
03/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 013038512	$-1,430.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.54	$1,430.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.08	$1,352.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.23	$1,309.57
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-430.79	$1,292.34
07/13/2007	BILL	SEC OF VETERANS AFFAIRS	$1,723.13	$1,723.13
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-440.77	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-440.77	$440.77
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-440.77	$881.54
10/23/2006	AMENDMENT	w/o pen	$-17.63	$1,322.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.63	$1,339.94
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-440.77	$1,322.31
07/19/2006	BILL	SEC OF VETERANS AFFAIRS	$1,763.08	$1,763.08
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-418.11	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-418.11	$418.11
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-418.11	$836.22
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-418.15	$1,254.33
07/21/2005	BILL	MORLEY, SHANE E & KIMBERLY D	$1,672.48	$1,672.48
03/07/2005	PAYMENT	@	$-404.03	$0.00
12/29/2004	PAYMENT	@	$-404.03	$404.03
10/01/2004	PAYMENT	@	$-404.03	$808.06
08/18/2004	PAYMENT	@	$-404.06	$1,212.09
07/01/2004	BILL	MORLEY, SHANE E & KIMB @	$1,616.15	$1,616.15
02/27/2004	PAYMENT	@	$-364.67	$0.00
01/05/2004	PAYMENT	@	$-364.67	$364.67
10/08/2003	PAYMENT	@	$-364.67	$729.34
08/18/2003	PAYMENT	@	$-502.38	$1,094.01
07/01/2003	BILL	MORLEY, SHANE E & KIMB @	$1,596.39	$1,596.39