Tax Account 010-706-002

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Owners

TAYLOR, JANIE ET AL
PO BOX 4163
WENDOVER, NV 89883-4163

SOLIS, MAXIMILIANO ET AL

711942

Account Summary

Account ID	010-706-002
Account Type	Real Estate
Location	3060 FAIRWAY VIEW DR WEST WENDOVER
Balance	$2,090.87
Currently Due	$0.00

Account ID

010-706-002

Account Type

Real Estate

Location

3060 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$2,090.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,117.60
Total	$4,117.60
Paid	$2,026.73
Balance	$2,090.87
Due	$0.00
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

$4,117.60

Total

$4,117.60

Paid

$2,026.73

Balance

$2,090.87

Due

$0.00

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	$981.34	$0.00	$981.34	$981.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,045.39	$0.00	$1,045.39	$1,045.39	$0.00
3	01/06/2025	01/16/2025	Due	$1,045.39	$0.00	$1,045.39	$0.00	$1,045.39
4	03/03/2025	03/13/2025	Due	$1,045.48	$0.00	$1,045.48	$0.00	$2,090.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,645.19	$0.00	$3,645.19	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,378.97	$0.00	$3,378.97	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,346.87	$0.00	$3,346.87	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,340.80	$0.00	$3,340.80	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,229.90	$0.00	$3,229.90	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,238.43	$0.00	$3,238.43	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,187.44	$0.00	$3,187.44	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,121.51	$0.00	$3,121.51	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,942.72	$0.00	$2,942.72	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,861.36	$0.00	$2,861.36	$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	157.32	78.66	78.66	.00
2023-2024	S40	W Wend Rec Dist	157.32	157.32	.00	.00
2022-2023	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2021-2022	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2020-2021	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2019-2020	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2018-2019	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2017-2018	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2016-2017	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2015-2016	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2014-2015	S40	W Wend Rec Dist	149.46	149.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,045.39	$2,090.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-981.34	$3,136.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.38	$4,117.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935816. REASON: AMENDMENT TO RE 2025	$981.34	$3,924.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-981.34	$2,942.88
07/10/2024	BILL	TAYLOR, JANIE ET AL	$3,924.22	$3,924.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-911.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-911.29	$911.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-911.29	$1,822.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.32	$2,733.87
07/12/2023	BILL	TAYLOR, JANIE ET AL	$3,645.19	$3,645.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.73	$844.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.73	$1,689.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-844.78	$2,534.19
07/12/2022	BILL	TAYLOR, JANIE ET AL	$3,378.97	$3,378.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.71	$836.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.71	$1,673.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.74	$2,510.13
07/14/2021	BILL	TAYLOR, JANIE ET AL	$3,346.87	$3,346.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-835.20	$835.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-835.20	$1,670.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-835.20	$2,505.60
07/15/2020	BILL	TAYLOR, JANIE ET AL	$3,340.80	$3,340.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-807.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.47	$807.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.47	$1,614.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-807.49	$2,422.41
07/10/2019	BILL	TAYLOR, JANIE ET AL	$3,229.90	$3,229.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-809.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.60	$809.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.60	$1,619.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.63	$2,428.80
07/09/2018	BILL	TAYLOR, JANIE ET AL	$3,238.43	$3,238.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.85	$796.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.85	$1,593.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.89	$2,390.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$796.89	$3,187.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-796.89	$2,390.55
07/07/2017	BILL	TAYLOR, JANIE ET AL	$3,187.44	$3,187.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.37	$780.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.37	$1,560.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.40	$2,341.11
07/08/2016	BILL	TAYLOR, JANIE ET AL	$3,121.51	$3,121.51
03/10/2016	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 118584491	$-735.67	$0.00
01/06/2016	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 117472283	$-735.67	$735.67
10/09/2015	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 115940332	$-735.67	$1,471.34
08/20/2015	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 115197961	$-735.71	$2,207.01
07/08/2015	BILL	PORTELLA, RICKY L & CHARLOTTE	$2,942.72	$2,942.72
03/04/2015	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 112638332	$-715.33	$0.00
01/05/2015	PAYMENT	PORTELLA, RICKY L CHECK BANK: OP INTERNET NUM: 111579201	$-715.33	$715.33
10/09/2014	PAYMENT	PORTELLA, RICKY L CHECK BANK: OP INTERNET NUM: 110115364	$-715.33	$1,430.66
08/26/2014	PAYMENT	PORTELLA, RICKY L CHECK BANK: OP INTERNET NUM: 109552027	$-715.37	$2,145.99
07/10/2014	BILL	PORTELLA, RICKY L & CHARLOTTE	$2,861.36	$2,861.36
03/05/2014	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 107260635	$-693.62	$0.00
01/07/2014	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 106512755	$-693.62	$693.62
10/16/2013	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 105368111	$-693.62	$1,387.24
08/22/2013	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 104782630	$-693.66	$2,080.86
07/16/2013	BILL	PORTELLA, RICKY L & CHARLOTTE	$2,774.52	$2,774.52
03/14/2013	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 103035799	$-674.45	$0.00
01/18/2013	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 102437801	$-674.45	$674.45
10/09/2012	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 101187140	$-674.45	$1,348.90
08/13/2012	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 100660037	$-674.49	$2,023.35
07/10/2012	BILL	PORTELLA, RICKY L & CHARLOTTE	$2,697.84	$2,697.84
03/07/2012	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 99117707	$-655.84	$0.00
01/13/2012	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 98586103	$-655.84	$655.84
10/05/2011	PAYMENT	PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 97484104	$-655.84	$1,311.68
08/19/2011	PAYMENT	PORTELLA, RICKY L CHECK BANK: OP INTERNET NUM: 97101272	$-655.87	$1,967.52
07/14/2011	BILL	PORTELLA, RICKY L & CHARLOTTE	$2,623.39	$2,623.39
03/09/2011	PAYMENT	RICKY L PORTELLA CHECK BANK: OP INTERNET NUM: 95621020	$-672.71	$0.00
01/11/2011	PAYMENT	RICKY L PORTELLA CHECK BANK: OP INTERNET NUM: 95097652	$-672.71	$672.71
10/07/2010	PAYMENT	PORTELLA, RICKY L & CHARLOTTE CHECK NUM: 0612	$-672.71	$1,345.42
08/17/2010	PAYMENT	RICKY PORTELLA CHECK BANK: OP INTERNET NUM: 93629609	$-672.74	$2,018.13
07/14/2010	BILL	PORTELLA, RICKY L & CHARLOTTE	$2,690.87	$2,690.87
03/01/2010	PAYMENT	PORTELLA, RICKY L & CHARLOTTE CHECK NUM: 506	$-670.73	$0.00
01/15/2010	PAYMENT	PORTELLA, RICKY L & CHARLOTTE CHECK NUM: 5408	$-670.73	$670.73
10/14/2009	PAYMENT	PORTELLA, RICKY L & CHARLOTTE CHECK NUM: 5339	$-670.73	$1,341.46
09/15/2009	PAYMENT	PORTELLA, RICKY L & CHARLOTTE CHECK NUM: 5318	$-670.76	$2,012.19
07/21/2009	BILL	PORTELLA, RICKY L & CHARLOTTE	$2,682.95	$2,682.95
02/26/2009	PAYMENT	PORTELLA, RICKY L & CHARLOTTE CHECK NUM: 5238	$-658.00	$0.00
01/06/2009	PAYMENT	PORTELLA, RICKY L CREDIT: D	$-658.00	$658.00
10/08/2008	PAYMENT	PORTELLA, RICKY L CREDIT: D	$-658.00	$1,316.00
08/19/2008	PAYMENT	PORTELLA, RICKY L CREDIT: D	$-658.03	$1,974.00
07/14/2008	BILL	PORTELLA, RICKY L & CHARLOTTE	$2,632.03	$2,632.03
02/28/2008	PAYMENT	PORTELLA, RICKY L & CHARLOTTE CHECK NUM: 4994	$-639.86	$0.00
01/10/2008	PAYMENT	PORTELLA, RICKY L & CHARLOTTE CHECK NUM: 4947	$-639.86	$639.86
10/02/2007	PAYMENT	PORTELLA, RICKY L & CHARLOTTE CHECK NUM: 4855	$-639.86	$1,279.72
08/27/2007	PAYMENT	PORTELLA, RICKY L & CHARLOTTE CHECK NUM: 4820	$-639.91	$1,919.58
07/13/2007	BILL	PORTELLA, RICKY L & CHARLOTTE	$2,559.49	$2,559.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-651.33	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-651.33	$651.33
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-651.33	$1,302.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-651.38	$1,953.99
07/19/2006	BILL	PORTELLA, RICKY L & CHARLOTTE	$2,605.37	$2,605.37
03/29/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 307152	$-415.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.28	$415.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.25	$390.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.03	$373.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.61	$364.82
07/21/2005	BILL	DC DEVELOPERS LLC	$361.21	$361.21
04/29/2005	PAYMENT	@	$-536.35	$0.00
04/29/2005	PAYMENT	DC DEVELOPERS LLC @	$-529.58	$536.35
07/01/2004	PENALTY	Penalty 04-05	$186.54	$1,065.93
07/01/2004	BILL	DC DEVELOPERS LLC @	$349.81	$879.39
07/01/2003	BILL	DC DEVELOPERS LLC @	$347.88	$529.58
06/30/2003	BILL	Balance Forward @	$181.70	$181.70