Tax Account 010-704-008

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Owners

REVILL, SCOTT G & CYNTHIA
PO BOX 3882
WEST WENDOVER, NV 89883-3882

Account Summary

Account ID	010-704-008
Account Type	Real Estate
Location	2590 SENITA CIR WEST WENDOVER
Balance	$2,833.82
Currently Due	$944.59

Account ID

010-704-008

Account Type

Real Estate

Location

2590 SENITA CIR
WEST WENDOVER

Balance

$2,833.82

Currently Due

$944.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,715.79
Total	$3,715.79
Paid	$881.97
Balance	$2,833.82
Due	$944.59
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,715.79

Total

$3,715.79

Paid

$881.97

Balance

$2,833.82

Due

$944.59

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$881.97	$0.00	$881.97	$881.97	$0.00
2	10/07/2024	10/17/2024	Due	$944.59	$0.00	$944.59	$0.00	$944.59
3	01/06/2025	01/16/2025	Due	$944.59	$0.00	$944.59	$0.00	$1,889.18
4	03/03/2025	03/13/2025	Due	$944.64	$0.00	$944.64	$0.00	$2,833.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,273.94	$0.00	$3,273.94	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,034.13	$0.00	$3,034.13	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,980.76	$0.00	$2,980.76	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,977.42	$0.00	$2,977.42	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,025.81	$0.00	$3,025.81	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,027.71	$0.00	$3,027.71	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,977.13	$0.00	$2,977.13	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,741.28	$0.00	$2,741.28	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,687.11	$0.00	$2,687.11	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,519.10	$0.00	$2,519.10	$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	112.36	28.09	84.27	28.09
2023-2024	S40	W Wend Rec Dist	112.36	112.36	.00	.00
2022-2023	S40	W Wend Rec Dist	106.74	106.74	.00	.00
2021-2022	S40	W Wend Rec Dist	106.74	106.74	.00	.00
2020-2021	S40	W Wend Rec Dist	106.74	106.74	.00	.00
2019-2020	S40	W Wend Rec Dist	106.74	106.74	.00	.00
2018-2019	S40	W Wend Rec Dist	106.74	106.74	.00	.00
2017-2018	S40	W Wend Rec Dist	106.74	106.74	.00	.00
2016-2017	S40	W Wend Rec Dist	106.74	106.74	.00	.00
2015-2016	S40	W Wend Rec Dist	106.74	106.74	.00	.00
2014-2015	S40	W Wend Rec Dist	106.74	106.74	.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	$-881.97	$2,833.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.93	$3,715.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934301. REASON: AMENDMENT TO RE 2025	$881.97	$3,526.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-881.97	$2,644.89
07/10/2024	BILL	REVILL, SCOTT G & CYNTHIA	$3,526.86	$3,526.86
02/23/2024	PAYMENT	SG REVILL ACH 9070 - 039600425	$-818.48	$0.00
12/28/2023	PAYMENT	SG REVILL ACH 9070 - 039527778	$-818.48	$818.48
09/29/2023	PAYMENT	SG REVILL ACH 9070 - 039421349	$-818.48	$1,636.96
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.50	$2,455.44
07/12/2023	BILL	REVILL, SCOTT G & CYNTHIA	$3,273.94	$3,273.94
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.52	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.52	$758.52
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.52	$1,517.04
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.57	$2,275.56
07/12/2022	BILL	REVILL, SCOTT G & CYNTHIA	$3,034.13	$3,034.13
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.18	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.18	$745.18
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.18	$1,490.36
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.22	$2,235.54
07/14/2021	BILL	REVILL, SCOTT G & CYNTHIA	$2,980.76	$2,980.76
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-727.31	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-750.04	$727.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-750.04	$1,477.35
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-750.03	$2,227.39
07/15/2020	BILL	REVILL, SCOTT G & CYNTHIA	$2,977.42	$2,977.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-756.44	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-756.44	$756.44
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-756.44	$1,512.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-756.49	$2,269.32
07/10/2019	BILL	REVILL, SCOTT G & CYNTHIA	$3,025.81	$3,025.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-756.92	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-756.92	$756.92
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-756.92	$1,513.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-756.95	$2,270.76
07/09/2018	BILL	REVILL, SCOTT G & CYNTHIA	$3,027.71	$3,027.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.27	$744.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.27	$1,488.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.32	$2,232.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$744.32	$2,977.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-744.32	$2,232.81
07/07/2017	BILL	REVILL, SCOTT G & CYNTHIA	$2,977.13	$2,977.13
02/06/2017	PAYMENT	TITLE 365 CHECK NUM: 2017000406	$-685.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.31	$685.31
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470571	$-685.31	$1,370.62
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-685.35	$2,055.93
07/08/2016	BILL	REVILL, SCOTT G	$2,741.28	$2,741.28
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-671.77	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-671.77	$671.77
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-671.77	$1,343.54
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-671.80	$2,015.31
07/08/2015	BILL	REVILL, SCOTT G	$2,687.11	$2,687.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.77	$629.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.77	$1,259.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.79	$1,889.31
07/10/2014	BILL	REVILL, SCOTT G	$2,519.10	$2,519.10
02/03/2014	PAYMENT	JOHN G MCGEE ENTERPRISES LLC CHECK NUM: 9183	$-13.02	$0.00
12/05/2013	PAYMENT	MCGEE 1 LLC CHECK NUM: 9144	$-371.79	$13.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.30	$384.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$375.51
07/16/2013	BILL	MCGEE, JOHN G	$371.79	$371.79
08/30/2012	PAYMENT	MCGEE, JOHN G CHECK NUM: 7401	$-371.79	$0.00
07/10/2012	BILL	MCGEE, JOHN G	$371.79	$371.79
05/01/2012	PAYMENT	MCGEE, JOHN G CREDIT: D BANK: OP INTERNET NUM: 165088	$-1,407.86	$0.00
04/02/2012	INTEREST	Monthly Interest	$6.20	$1,407.86
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$1,401.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.03	$1,395.91
03/01/2012	INTEREST	Monthly Interest	$6.20	$1,369.88
02/01/2012	INTEREST	Monthly Interest	$6.20	$1,363.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.73	$1,357.48
01/03/2012	INTEREST	Monthly Interest	$6.20	$1,340.75
12/01/2011	INTEREST	Monthly Interest	$6.20	$1,334.55
11/01/2011	INTEREST	Monthly Interest	$6.20	$1,328.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.30	$1,322.15
10/03/2011	INTEREST	Monthly Interest	$6.20	$1,312.85
09/01/2011	INTEREST	Monthly Interest	$6.20	$1,306.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.72	$1,300.45
08/01/2011	INTEREST	Monthly Interest	$6.20	$1,296.73
07/14/2011	BILL	MCGEE, JOHN G	$371.79	$1,290.53
07/05/2011	INTEREST	Monthly Interest	$6.20	$918.74
06/01/2011	INTEREST	Monthly Interest	$6.20	$912.54
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$906.34
05/02/2011	INTEREST	Monthly Interest	$3.10	$899.34
04/01/2011	INTEREST	Monthly Interest	$3.10	$896.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.03	$893.14
03/01/2011	INTEREST	Monthly Interest	$3.10	$867.11
02/01/2011	INTEREST	Monthly Interest	$3.10	$864.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.73	$860.91
01/03/2011	INTEREST	Monthly Interest	$3.10	$844.18
12/01/2010	INTEREST	Monthly Interest	$3.10	$841.08
11/01/2010	INTEREST	Monthly Interest	$3.10	$837.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.30	$834.88
10/01/2010	INTEREST	Monthly Interest	$3.10	$825.58
09/01/2010	INTEREST	Monthly Interest	$3.10	$822.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.72	$819.38
08/02/2010	INTEREST	Monthly Interest	$3.10	$815.66
07/14/2010	BILL	MCGEE, JOHN G	$371.79	$812.56
07/01/2010	INTEREST	Monthly Interest	$3.10	$440.77
06/01/2010	INTEREST	Monthly Interest	$3.10	$437.67
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$434.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.03	$427.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.73	$401.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.30	$384.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.72	$375.51
07/21/2009	BILL	MCGEE, JOHN G	$371.79	$371.79
01/16/2009	PAYMENT	WENDOVER PROPERTIES LLC CREDIT: D	$-96.66	$0.00
01/16/2009	AMENDMENT	o/p to small to refund	$3.72	$96.66
01/16/2009	PAYMENT	John McGee CREDIT: D	$-189.60	$92.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.72	$282.54
08/18/2008	PAYMENT	WENDOVER PROPERTIES LLC CREDIT: D	$-92.97	$278.82
07/14/2008	BILL	WENDOVER PROPERTIES LLC	$371.79	$371.79
02/29/2008	PAYMENT	WENDOVER PROPERTIES LLC CHECK NUM: 9005	$-92.80	$0.00
01/07/2008	PAYMENT	WENDOVER PROPERTIES LLC CHECK NUM: 9004	$-291.43	$92.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.28	$384.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.71	$374.95
07/13/2007	BILL	WENDOVER PROPERTIES LLC	$371.24	$371.24
09/26/2006	PAYMENT	LA JOLLA LOANS INC CHECK NUM: 7696	$-785.32	$0.00
09/26/2006	AMENDMENT	change penalty	$-4.15	$785.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.57	$789.47
09/05/2006	INTEREST	Monthly Interest	$2.97	$785.90
08/02/2006	INTEREST	Monthly Interest	$2.97	$782.93
07/19/2006	BILL	RADIUS WENDOVER LLC	$356.79	$779.96
07/03/2006	INTEREST	Monthly Interest	$2.97	$423.17
06/01/2006	INTEREST	Monthly Interest	$2.97	$420.20
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$417.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.97	$410.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.05	$385.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.92	$369.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$360.29
07/21/2005	BILL	RADIUS WENDOVER, LLC	$356.72	$356.72
03/01/2005	PAYMENT	@	$-77.04	$0.00
12/29/2004	PAYMENT	@	$-77.04	$77.04
10/06/2004	PAYMENT	@	$-77.04	$154.08
08/20/2004	PAYMENT	@	$-77.07	$231.12
07/01/2004	BILL	LATOANA ENTERPRISES @	$308.19	$308.19
02/25/2004	PAYMENT	@	$-76.61	$0.00
01/06/2004	PAYMENT	@	$-76.61	$76.61
10/08/2003	PAYMENT	@	$-76.61	$153.22
08/27/2003	PAYMENT	@	$-76.64	$229.83
07/01/2003	BILL	LATOANA ENTERPRISES @	$306.47	$306.47