Tax Account 010-705-025

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Owners

KELLER, JACOB A ET AL
PO BOX 2429
WEST WENDOVER, NV 89883-2429

SMITH, MARY W ET AL

637449

Account Summary

Account ID	010-705-025
Account Type	Real Estate
Location	1904 W CANYON ST WEST WENDOVER
Balance	$806.44
Currently Due	$0.00

Account ID

010-705-025

Account Type

Real Estate

Location

1904 W CANYON ST
WEST WENDOVER

Balance

$806.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.12
Total	$1,584.12
Paid	$777.68
Balance	$806.44
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

$1,584.12

Total

$1,584.12

Paid

$777.68

Balance

$806.44

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	$374.47	$0.00	$374.47	$374.47	$0.00
2	10/07/2024	10/17/2024	Paid	$403.21	$0.00	$403.21	$403.21	$0.00
3	01/06/2025	01/16/2025	Due	$403.21	$0.00	$403.21	$0.00	$403.21
4	03/03/2025	03/13/2025	Due	$403.23	$0.00	$403.23	$0.00	$806.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.69	$0.00	$1,456.69	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,412.07	$0.00	$1,412.07	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,369.78	$0.00	$1,369.78	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,380.07	$2.10	$1,382.17	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,344.82	$0.00	$1,344.82	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,355.36	$0.00	$1,355.36	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,344.64	$0.00	$1,344.64	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,342.20	$0.00	$1,342.20	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,306.03	$0.00	$1,306.03	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,270.90	$0.00	$1,270.90	$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	105.24	52.62	52.62	.00
2023-2024	S40	W Wend Rec Dist	105.24	105.24	.00	.00
2022-2023	S40	W Wend Rec Dist	99.98	99.98	.00	.00
2021-2022	S40	W Wend Rec Dist	99.98	99.98	.00	.00
2020-2021	S40	W Wend Rec Dist	99.98	99.98	.00	.00
2019-2020	S40	W Wend Rec Dist	99.98	99.98	.00	.00
2018-2019	S40	W Wend Rec Dist	99.98	99.98	.00	.00
2017-2018	S40	W Wend Rec Dist	99.98	99.98	.00	.00
2016-2017	S40	W Wend Rec Dist	99.98	99.98	.00	.00
2015-2016	S40	W Wend Rec Dist	99.98	99.98	.00	.00
2014-2015	S40	W Wend Rec Dist	99.98	99.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.21	$806.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-374.47	$1,209.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.90	$1,584.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932753. REASON: AMENDMENT TO RE 2025	$374.47	$1,497.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.47	$1,122.75
07/10/2024	BILL	KELLER, JACOB A ET AL	$1,497.22	$1,497.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.17	$364.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.17	$728.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.18	$1,092.51
07/12/2023	BILL	KELLER, JACOB A ET AL	$1,456.69	$1,456.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.01	$353.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.01	$706.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.04	$1,059.03
07/12/2022	BILL	KELLER, JACOB A ET AL	$1,412.07	$1,412.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.44	$342.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.44	$684.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.46	$1,027.32
07/14/2021	BILL	KELLER, JACOB A ET AL	$1,369.78	$1,369.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.54	$345.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.54	$691.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.55	$1,036.62
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.10	$1,382.17
07/15/2020	BILL	KELLER, JACOB A ET AL	$1,380.07	$1,380.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.20	$336.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.20	$672.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-336.22	$1,008.60
07/10/2019	BILL	KELLER, JACOB A ET AL	$1,344.82	$1,344.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.83	$338.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.83	$677.66
08/21/2018	PAYMENT	QUICKENLOANS CHECK NUM: 0013301354	$-338.87	$1,016.49
07/09/2018	BILL	KELLER, JACOB A ET AL	$1,355.36	$1,355.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.15	$336.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.15	$672.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.19	$1,008.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$336.19	$1,344.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-336.19	$1,008.45
07/07/2017	BILL	KELLER, JACOB A ET AL	$1,344.64	$1,344.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.54	$335.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.54	$671.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.58	$1,006.62
07/08/2016	BILL	KELLER, JACOB A ET AL	$1,342.20	$1,342.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.50	$326.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.50	$653.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.53	$979.50
07/08/2015	BILL	KELLER, JACOB A ET AL	$1,306.03	$1,306.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-317.72	$317.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.72	$635.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.74	$953.16
07/10/2014	BILL	KELLER, JACOB A ET AL	$1,270.90	$1,270.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.88	$307.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.88	$615.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.90	$923.64
07/16/2013	BILL	KELLER, JACOB A ET AL	$1,231.54	$1,231.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.64	$299.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.64	$599.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.66	$898.92
07/10/2012	BILL	KELLER, JACOB A ET AL	$1,198.58	$1,198.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.85	$292.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.85	$585.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.88	$878.55
07/14/2011	BILL	KELLER, JACOB A ET AL	$1,171.43	$1,171.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.62	$298.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.62	$597.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.65	$895.86
07/14/2010	BILL	KELLER, JACOB A	$1,194.51	$1,194.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.50	$301.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.50	$603.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.52	$904.50
07/21/2009	BILL	KELLER, JACOB A	$1,206.02	$1,206.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$296.26	$296.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.26	$296.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.26	$592.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.29	$888.78
07/14/2008	BILL	KELLER, JACOB A	$1,185.07	$1,185.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.67	$288.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.67	$577.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.70	$866.01
07/13/2007	BILL	KELLER, JACOB A & PATTY A HEND	$1,154.71	$1,154.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.32	$301.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.32	$602.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.34	$903.96
07/19/2006	BILL	KELLER, JACOB A & PATTY A HEND	$1,205.30	$1,205.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-286.27	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-286.27	$286.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.27	$572.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.30	$858.81
07/21/2005	BILL	KELLER, JACOB A & PATTY A HEND	$1,145.11	$1,145.11
03/03/2005	PAYMENT	@	$-276.78	$0.00
01/03/2005	PAYMENT	@	$-276.78	$276.78
10/01/2004	PAYMENT	@	$-276.78	$553.56
08/16/2004	PAYMENT	@	$-276.78	$830.34
07/01/2004	BILL	KELLER, JACOB A & PATT @	$1,107.12	$1,107.12
02/26/2004	PAYMENT	@	$-247.12	$0.00
01/09/2004	PAYMENT	@	$-247.12	$247.12
10/05/2003	PAYMENT	@	$-247.12	$494.24
08/19/2003	PAYMENT	@	$-352.38	$741.36
07/01/2003	BILL	KELLER, JACOB A & PATT @	$1,093.74	$1,093.74