Tax Account 010-702-045

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Owners

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

Account Summary

Account ID	010-702-045
Account Type	Real Estate
Location	1937 W GOLD AVE WEST WENDOVER
Balance	$971.85
Currently Due	$323.95

Account ID

010-702-045

Account Type

Real Estate

Location

1937 W GOLD AVE
WEST WENDOVER

Balance

$971.85

Currently Due

$323.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.16
Total	$1,273.16
Paid	$301.31
Balance	$971.85
Due	$323.95
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

$1,273.16

Total

$1,273.16

Paid

$301.31

Balance

$971.85

Due

$323.95

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	$301.31	$0.00	$301.31	$301.31	$0.00
2	10/07/2024	10/17/2024	Due	$323.95	$0.00	$323.95	$0.00	$323.95
3	01/06/2025	01/16/2025	Due	$323.95	$0.00	$323.95	$0.00	$647.90
4	03/03/2025	03/13/2025	Due	$323.95	$0.00	$323.95	$0.00	$971.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.58	$0.00	$1,170.58	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,084.98	$0.00	$1,084.98	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,093.47	$0.00	$1,093.47	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,106.42	$0.00	$1,106.42	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,087.17	$0.00	$1,087.17	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,096.62	$0.00	$1,096.62	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,083.84	$0.00	$1,083.84	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,091.09	$0.00	$1,091.09	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,096.80	$0.00	$1,096.80	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,024.39	$0.00	$1,024.39	$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	46.08	11.52	34.56	11.52
2023-2024	S40	W Wend Rec Dist	46.08	46.08	.00	.00
2022-2023	S40	W Wend Rec Dist	43.78	43.78	.00	.00
2021-2022	S40	W Wend Rec Dist	43.78	43.78	.00	.00
2020-2021	S40	W Wend Rec Dist	43.78	43.78	.00	.00
2019-2020	S40	W Wend Rec Dist	43.78	43.78	.00	.00
2018-2019	S40	W Wend Rec Dist	43.78	43.78	.00	.00
2017-2018	S40	W Wend Rec Dist	43.78	43.78	.00	.00
2016-2017	S40	W Wend Rec Dist	43.78	43.78	.00	.00
2015-2016	S40	W Wend Rec Dist	43.78	43.78	.00	.00
2014-2015	S40	W Wend Rec Dist	43.78	43.78	.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	$-301.31	$971.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.82	$1,273.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939139. REASON: AMENDMENT TO RE 2025	$301.31	$1,204.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.31	$903.03
07/10/2024	BILL	FAYETTE, KEITH D & ROSALYN A	$1,204.34	$1,204.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.64	$292.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.64	$585.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.66	$877.92
07/12/2023	BILL	FAYETTE, KEITH D & ROSALYN A	$1,170.58	$1,170.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.24	$271.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.24	$542.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.26	$813.72
07/12/2022	BILL	FAYETTE, KEITH D & ROSALYN A	$1,084.98	$1,084.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.36	$273.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.36	$546.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.39	$820.08
07/14/2021	BILL	FAYETTE, KEITH D & ROSALYN A	$1,093.47	$1,093.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.12	$266.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.12	$546.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.12	$826.30
07/15/2020	BILL	FAYETTE, KEITH D & ROSALYN A	$1,106.42	$1,106.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.78	$271.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.78	$543.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-271.83	$815.34
07/10/2019	BILL	FAYETTE, KEITH D & ROSALYN A	$1,087.17	$1,087.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.15	$274.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.15	$548.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.17	$822.45
07/09/2018	BILL	FAYETTE, KEITH D & ROSALYN A	$1,096.62	$1,096.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.95	$270.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.95	$541.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.99	$812.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.99	$1,083.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.99	$812.85
07/07/2017	BILL	FAYETTE, KEITH D & ROSALYN A	$1,083.84	$1,083.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-272.76	$272.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.76	$545.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.81	$818.28
07/08/2016	BILL	FAYETTE, KEITH D & ROSALYN A	$1,091.09	$1,091.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.19	$274.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.19	$548.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.23	$822.57
07/08/2015	BILL	FAYETTE, KEITH D & ROSALYN A	$1,096.80	$1,096.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-256.09	$256.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.09	$512.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.12	$768.27
07/10/2014	BILL	FAYETTE, KEITH D & ROSALYN A	$1,024.39	$1,024.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.65	$248.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.65	$497.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.68	$745.95
07/16/2013	BILL	FAYETTE, KEITH D & ROSALYN A	$994.63	$994.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.76	$240.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.76	$481.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.79	$722.28
07/10/2012	BILL	FAYETTE, KEITH D & ROSALYN A	$963.07	$963.07
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.49	$236.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.49	$472.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.55	$709.47
07/14/2011	BILL	FAYETTE, KEITH D & ROSALYN A	$946.02	$946.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.93	$243.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.93	$487.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.96	$731.79
07/14/2010	BILL	FAYETTE, KEITH D & ROSALYN A	$975.75	$975.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.08	$246.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.08	$492.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.12	$738.24
07/21/2009	BILL	FAYETTE, KEITH D & ROSALYN A	$984.36	$984.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$246.08	$246.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.08	$246.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.08	$492.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.12	$738.24
07/14/2008	BILL	FAYETTE, KEITH D & ROSALYN A	$984.36	$984.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.39	$240.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.39	$480.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.42	$721.17
07/13/2007	BILL	FAYETTE, KEITH D & ROSALYN A	$961.59	$961.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.42	$255.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.42	$510.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.48	$766.26
07/19/2006	BILL	FAYETTE, KEITH D & ROSALYN A	$1,021.74	$1,021.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-240.98	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-240.98	$240.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.98	$481.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-241.00	$722.94
07/21/2005	BILL	FAYETTE, KEITH D & ROSALYN A	$963.94	$963.94
03/03/2005	PAYMENT	@	$-232.66	$0.00
01/03/2005	PAYMENT	@	$-232.66	$232.66
08/02/2004	PAYMENT	@	$-465.32	$465.32
07/01/2004	BILL	FAYETTE, KEITH D & ROS @	$930.64	$930.64
02/23/2004	PAYMENT	@	$-218.45	$0.00
12/10/2003	PAYMENT	@	$-218.45	$218.45
09/16/2003	PAYMENT	@	$-218.45	$436.90
08/19/2003	PAYMENT	@	$-264.56	$655.35
07/01/2003	BILL	FAYETTE, KEITH D & ROS @	$919.91	$919.91