Tax Account 010-704-035

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Owners

SMITH, GREGORY F ET AL
PO BOX 4401
WEST WENDOVER, NV 89883-4401

SMITH, ELIZABETH K ET AL

771199

Account Summary

Account ID	010-704-035
Account Type	Real Estate
Location	2730 TIBBETS BLVD WEST WENDOVER
Balance	$2,294.72
Currently Due	$1,147.36

Account ID

010-704-035

Account Type

Real Estate

Location

2730 TIBBETS BLVD
WEST WENDOVER

Balance

$2,294.72

Currently Due

$1,147.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,589.77
Total	$4,589.77
Paid	$2,295.05
Balance	$2,294.72
Due	$1,147.36
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,589.77

Total

$4,589.77

Paid

$2,295.05

Balance

$2,294.72

Due

$1,147.36

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,147.69	$0.00	$0.00	$1,147.69	$1,147.69	$0.00
2	10/06/2025	10/16/2025	Paid	$1,147.36	$0.00	$0.00	$1,147.36	$1,147.36	$0.00
3	01/05/2026	01/15/2026	Due	$1,147.36	$0.00	$0.00	$1,147.36	$0.00	$1,147.36
4	03/02/2026	03/12/2026	Due	$1,147.36	$0.00	$0.00	$1,147.36	$0.00	$2,294.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,597.96	$0.00	$0.00	$4,597.96	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$4,036.07	$0.00	$0.00	$4,036.07	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,740.11	$0.00	$0.00	$3,740.11	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,687.90	$0.00	$0.00	$3,687.90	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,570.15	$36.24	$0.00	$3,606.39	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$396.16	$3.96	$0.00	$400.12	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$396.16	$0.00	$0.00	$396.16	$0.00	$0.00	3.6600	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	133.12	66.56	66.56	33.28
2024-2025	S40	W Wend Rec Dist	124.80	124.80	.00	.00
2023-2024	S40	W Wend Rec Dist	124.80	124.80	.00	.00
2022-2023	S40	W Wend Rec Dist	118.56	118.56	.00	.00
2021-2022	S40	W Wend Rec Dist	118.56	118.56	.00	.00
2020-2021	S40	W Wend Rec Dist	11.86	11.86	.00	.00
2019-2020	S40	W Wend Rec Dist	11.86	11.86	.00	.00
2018-2019	S40	W Wend Rec Dist	11.86	11.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,147.36	$2,294.72
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,147.69	$3,442.08
07/11/2025	BILL	SMITH, GREGORY F ET AL	$4,589.77	$4,589.77
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,170.20	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,170.16	$1,170.20
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,170.16	$2,340.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,087.44	$3,510.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.01	$4,597.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939140. REASON: AMENDMENT TO RE 2025	$1,087.44	$4,348.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,087.44	$3,261.51
07/10/2024	BILL	SMITH, GREGORY F ET AL	$4,348.95	$4,348.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.01	$1,009.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.01	$2,018.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.04	$3,027.03
07/12/2023	BILL	SMITH, GREGORY F ET AL	$4,036.07	$4,036.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.02	$935.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.02	$1,870.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-935.05	$2,805.06
07/12/2022	BILL	SMITH, GREGORY F ET AL	$3,740.11	$3,740.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.97	$921.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.97	$1,843.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.99	$2,765.91
07/14/2021	BILL	SMITH, GREGORY F ET AL	$3,687.90	$3,687.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.91	$0.00
12/17/2020	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 68296338	$-906.08	$851.91
12/17/2020	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 68296337	$-906.08	$1,757.99
12/17/2020	PAYMENT	CORELOGIC CHECK NUM: 410565974	$-36.24	$2,664.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.24	$2,700.31
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 010704035	$-906.08	$2,664.07
07/15/2020	BILL	SMITH, GREGORY F ET AL	$3,570.15	$3,570.15
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-202.02	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.96	$202.02
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-99.03	$198.06
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-99.07	$297.09
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$396.16	$396.16
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-396.16	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$396.16	$396.16