Tax Account 010-702-044

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Owners

FAYETTE, KEITH D & ROSALYN A
PO BOX 3467
WEST WENDOVER, NV 89883-3467

Account Summary

Account ID	010-702-044
Account Type	Real Estate
Location	1941 W GOLD ST WEST WENDOVER
Balance	$971.40
Currently Due	$323.80

Account ID

010-702-044

Account Type

Real Estate

Location

1941 W GOLD ST
WEST WENDOVER

Balance

$971.40

Currently Due

$323.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.58
Total	$1,272.58
Paid	$301.18
Balance	$971.40
Due	$323.80
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

$1,272.58

Total

$1,272.58

Paid

$301.18

Balance

$971.40

Due

$323.80

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	$301.18	$0.00	$301.18	$301.18	$0.00
2	10/07/2024	10/17/2024	Due	$323.80	$0.00	$323.80	$0.00	$323.80
3	01/06/2025	01/16/2025	Due	$323.80	$0.00	$323.80	$0.00	$647.60
4	03/03/2025	03/13/2025	Due	$323.80	$0.00	$323.80	$0.00	$971.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.00	$0.00	$1,170.00	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,084.42	$0.00	$1,084.42	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,092.91	$0.00	$1,092.91	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,105.86	$0.00	$1,105.86	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,086.61	$0.00	$1,086.61	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,096.06	$0.00	$1,096.06	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,083.28	$0.00	$1,083.28	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,090.53	$0.00	$1,090.53	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,096.24	$0.00	$1,096.24	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,023.83	$0.00	$1,023.83	$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	45.50	11.39	34.11	11.37
2023-2024	S40	W Wend Rec Dist	45.50	45.50	.00	.00
2022-2023	S40	W Wend Rec Dist	43.22	43.22	.00	.00
2021-2022	S40	W Wend Rec Dist	43.22	43.22	.00	.00
2020-2021	S40	W Wend Rec Dist	43.22	43.22	.00	.00
2019-2020	S40	W Wend Rec Dist	43.22	43.22	.00	.00
2018-2019	S40	W Wend Rec Dist	43.22	43.22	.00	.00
2017-2018	S40	W Wend Rec Dist	43.22	43.22	.00	.00
2016-2017	S40	W Wend Rec Dist	43.22	43.22	.00	.00
2015-2016	S40	W Wend Rec Dist	43.22	43.22	.00	.00
2014-2015	S40	W Wend Rec Dist	43.22	43.22	.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	$-301.18	$971.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.82	$1,272.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939138. REASON: AMENDMENT TO RE 2025	$301.18	$1,203.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.18	$902.58
07/10/2024	BILL	FAYETTE, KEITH D & ROSALYN A	$1,203.76	$1,203.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.49	$292.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.49	$584.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.53	$877.47
07/12/2023	BILL	FAYETTE, KEITH D & ROSALYN A	$1,170.00	$1,170.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.10	$271.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.10	$542.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.12	$813.30
07/12/2022	BILL	FAYETTE, KEITH D & ROSALYN A	$1,084.42	$1,084.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.22	$273.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.22	$546.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.25	$819.66
07/14/2021	BILL	FAYETTE, KEITH D & ROSALYN A	$1,092.91	$1,092.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.98	$265.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.98	$545.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.98	$825.88
07/15/2020	BILL	FAYETTE, KEITH D & ROSALYN A	$1,105.86	$1,105.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.64	$271.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.64	$543.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-271.69	$814.92
07/10/2019	BILL	FAYETTE, KEITH D & ROSALYN A	$1,086.61	$1,086.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.01	$274.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.01	$548.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.03	$822.03
07/09/2018	BILL	FAYETTE, KEITH D & ROSALYN A	$1,096.06	$1,096.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.81	$270.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.81	$541.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.85	$812.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.85	$1,083.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.85	$812.43
07/07/2017	BILL	FAYETTE, KEITH D & ROSALYN A	$1,083.28	$1,083.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-272.62	$272.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.62	$545.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.67	$817.86
07/08/2016	BILL	FAYETTE, KEITH D & ROSALYN A	$1,090.53	$1,090.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.05	$274.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.05	$548.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.09	$822.15
07/08/2015	BILL	FAYETTE, KEITH D & ROSALYN A	$1,096.24	$1,096.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-255.95	$255.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.95	$511.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.98	$767.85
07/10/2014	BILL	FAYETTE, KEITH D & ROSALYN A	$1,023.83	$1,023.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.52	$248.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.52	$497.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.55	$745.56
07/16/2013	BILL	FAYETTE, KEITH D & ROSALYN A	$994.11	$994.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.63	$240.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.63	$481.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.66	$721.89
07/10/2012	BILL	FAYETTE, KEITH D & ROSALYN A	$962.55	$962.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.36	$236.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.36	$472.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.42	$709.08
07/14/2011	BILL	FAYETTE, KEITH D & ROSALYN A	$945.50	$945.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.80	$243.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.80	$487.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.83	$731.40
07/14/2010	BILL	FAYETTE, KEITH D & ROSALYN A	$975.23	$975.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.95	$245.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.95	$491.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.99	$737.85
07/21/2009	BILL	FAYETTE, KEITH D & ROSALYN A	$983.84	$983.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$245.95	$245.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.95	$245.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.95	$491.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.99	$737.85
07/14/2008	BILL	FAYETTE, KEITH D & ROSALYN A	$983.84	$983.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.26	$240.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.26	$480.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.29	$720.78
07/13/2007	BILL	FAYETTE, KEITH D & ROSALYN A	$961.07	$961.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.09	$252.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.09	$504.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.14	$756.27
07/19/2006	BILL	FAYETTE, KEITH D & ROSALYN A	$1,008.41	$1,008.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-237.83	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-237.83	$237.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.83	$475.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.87	$713.49
07/21/2005	BILL	FAYETTE, KEITH D & ROSALYN A	$951.36	$951.36
03/03/2005	PAYMENT	@	$-229.69	$0.00
01/03/2005	PAYMENT	@	$-229.69	$229.69
10/01/2004	PAYMENT	@	$-229.69	$459.38
08/16/2004	PAYMENT	@	$-229.72	$689.07
07/01/2004	BILL	FAYETTE, KEITH D & ROS @	$918.79	$918.79
02/23/2004	PAYMENT	@	$-215.65	$0.00
12/30/2003	PAYMENT	@	$-215.65	$215.65
09/16/2003	PAYMENT	@	$-215.65	$431.30
08/19/2003	PAYMENT	@	$-261.18	$646.95
07/01/2003	BILL	FAYETTE, KEITH D & ROS @	$908.13	$908.13