Tax Account 010-702-040

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Owners

ROLAND, WILLIAM L & FRANCINE M
PO BOX 2398
WEST WENDOVER, NV 89883-2398

Account Summary

Account ID	010-702-040
Account Type	Real Estate
Location	1930 W BUTTE ST WEST WENDOVER
Balance	$920.24
Currently Due	$0.00

Account ID

010-702-040

Account Type

Real Estate

Location

1930 W BUTTE ST
WEST WENDOVER

Balance

$920.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.83
Total	$1,807.83
Paid	$887.59
Balance	$920.24
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

$1,807.83

Total

$1,807.83

Paid

$887.59

Balance

$920.24

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	$427.48	$0.00	$427.48	$427.48	$0.00
2	10/07/2024	10/17/2024	Paid	$460.11	$0.00	$460.11	$460.11	$0.00
3	01/06/2025	01/16/2025	Due	$460.11	$0.00	$460.11	$0.00	$460.11
4	03/03/2025	03/13/2025	Due	$460.13	$0.00	$460.13	$0.00	$920.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,662.36	$0.00	$1,662.36	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,611.69	$0.00	$1,611.69	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,560.78	$0.00	$1,560.78	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,575.20	$0.00	$1,575.20	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,540.39	$0.00	$1,540.39	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,553.31	$0.00	$1,553.31	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,545.23	$0.00	$1,545.23	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,529.74	$0.00	$1,529.74	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,488.15	$0.00	$1,488.15	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,447.80	$0.00	$1,447.80	$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	108.00	54.00	54.00	.00
2023-2024	S40	W Wend Rec Dist	108.00	108.00	.00	.00
2022-2023	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2021-2022	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2020-2021	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2019-2020	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2018-2019	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2017-2018	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2016-2017	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2015-2016	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2014-2015	S40	W Wend Rec Dist	102.60	102.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.11	$920.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-427.48	$1,380.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.84	$1,807.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934299. REASON: AMENDMENT TO RE 2025	$427.48	$1,708.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.48	$1,281.51
07/10/2024	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,708.99	$1,708.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.59	$415.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.59	$831.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.59	$1,246.77
07/12/2023	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,662.36	$1,662.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.92	$402.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.92	$805.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.93	$1,208.76
07/12/2022	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,611.69	$1,611.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.19	$390.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.19	$780.38
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-390.21	$1,170.57
07/14/2021	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,560.78	$1,560.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.88	$387.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.88	$783.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.88	$1,179.32
07/15/2020	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,575.20	$1,575.20
02/21/2020	PAYMENT	ROLAND, WILLIAM L & FRANCINE M CHECK NUM: ACH	$-385.09	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-385.09	$385.09
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-385.09	$770.18
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-385.12	$1,155.27
07/10/2019	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,540.39	$1,540.39
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-388.32	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-388.32	$388.32
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-388.32	$776.64
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-388.35	$1,164.96
07/09/2018	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,553.31	$1,553.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.30	$386.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.30	$772.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.33	$1,158.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$386.33	$1,545.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-386.33	$1,158.90
07/07/2017	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,545.23	$1,545.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.43	$382.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.43	$764.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.45	$1,147.29
07/08/2016	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,529.74	$1,529.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.03	$372.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.03	$744.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.06	$1,116.09
07/08/2015	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,488.15	$1,488.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.95	$361.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.95	$723.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.95	$1,085.85
07/10/2014	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,447.80	$1,447.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.80	$350.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.80	$701.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.82	$1,052.40
07/16/2013	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,403.22	$1,403.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-342.57	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-342.57	$342.57
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-342.57	$685.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-342.59	$1,027.71
07/10/2012	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,370.30	$1,370.30
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-331.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-331.82	$331.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-331.82	$663.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-331.84	$995.46
07/14/2011	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,327.30	$1,327.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-336.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-336.89	$336.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-336.89	$673.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-336.92	$1,010.67
07/14/2010	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,347.59	$1,347.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-336.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-336.64	$336.64
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-336.64	$673.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-336.64	$1,009.92
07/21/2009	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,346.56	$1,346.56
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-336.64	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-336.64	$336.64
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-336.64	$673.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-336.64	$1,009.92
07/14/2008	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,346.56	$1,346.56
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-328.30	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-328.30	$328.30
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-328.30	$656.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-328.33	$984.90
07/13/2007	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,313.23	$1,313.23
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-344.31	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-344.31	$344.31
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-344.31	$688.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-344.33	$1,032.93
07/19/2006	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,377.26	$1,377.26
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-326.64	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-326.64	$326.64
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-326.64	$653.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-326.64	$979.92
07/21/2005	BILL	ROLAND, WILLIAM L & FRANCINE M	$1,306.56	$1,306.56
02/16/2005	PAYMENT	@	$-315.75	$0.00
12/15/2004	PAYMENT	@	$-315.75	$315.75
10/05/2004	PAYMENT	@	$-315.75	$631.50
07/27/2004	PAYMENT	@	$-315.75	$947.25
07/01/2004	BILL	ROLAND, WILLIAM L & FR @	$1,263.00	$1,263.00
02/04/2004	PAYMENT	@	$-285.01	$0.00
12/18/2003	PAYMENT	@	$-285.01	$285.01
08/28/2003	PAYMENT	@	$-285.01	$570.02
08/19/2003	PAYMENT	@	$-393.04	$855.03
07/01/2003	BILL	ROLAND, WILLIAM L & FR @	$1,248.07	$1,248.07