Tax Account 010-706-006

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Owners

Account Summary

Account ID	010-706-006
Account Type	Real Estate
Location	2990 FAIRWAY VIEW DR WEST WENDOVER
Balance	$1,825.38
Currently Due	$0.00

Account ID

010-706-006

Account Type

Real Estate

Location

2990 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$1,825.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,577.08
Total	$3,577.08
Paid	$1,751.70
Balance	$1,825.38
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

$3,577.08

Total

$3,577.08

Paid

$1,751.70

Balance

$1,825.38

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	$839.02	$0.00	$839.02	$839.02	$0.00
2	10/07/2024	10/17/2024	Paid	$912.68	$0.00	$912.68	$912.68	$0.00
3	01/06/2025	01/16/2025	Due	$912.68	$0.00	$912.68	$0.00	$912.68
4	03/03/2025	03/13/2025	Due	$912.70	$0.00	$912.70	$0.00	$1,825.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,261.36	$0.00	$3,261.36	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,163.62	$0.00	$3,163.62	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,075.10	$0.00	$3,075.10	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,989.19	$0.00	$2,989.19	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,905.76	$0.00	$2,905.76	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,824.79	$0.00	$2,824.79	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,746.15	$0.00	$2,746.15	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,669.81	$0.00	$2,669.81	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,595.69	$0.00	$2,595.69	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,423.31	$0.00	$2,423.31	$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	131.70	65.86	65.84	.00
2023-2024	S40	W Wend Rec Dist	131.70	131.70	.00	.00
2022-2023	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2021-2022	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2020-2021	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2019-2020	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2018-2019	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2017-2018	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2016-2017	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2015-2016	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2014-2015	S40	W Wend Rec Dist	125.12	125.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	"INFINITY EQUITY GROUP" ONLINE	$-73.94	$1,825.38
09/03/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130358	$-838.74	$1,899.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-839.02	$2,738.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.84	$3,577.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939142. REASON: AMENDMENT TO RE 2025	$839.02	$3,355.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-839.02	$2,516.22
07/10/2024	BILL	FRITCHIE, CARLA ANN	$3,355.24	$3,355.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-815.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-815.33	$815.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-815.33	$1,630.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.37	$2,445.99
07/12/2023	BILL	FRITCHIE, CARLA ANN	$3,261.36	$3,261.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.90	$790.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.90	$1,581.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-790.92	$2,372.70
07/12/2022	BILL	FRITCHIE, CARLA ANN	$3,163.62	$3,163.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.77	$768.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.77	$1,537.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.79	$2,306.31
07/14/2021	BILL	FRITCHIE, CARLA ANN	$3,075.10	$3,075.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.29	$747.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.29	$1,494.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.32	$2,241.87
07/15/2020	BILL	FRITCHIE, VIRGINIA ANN	$2,989.19	$2,989.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-726.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.44	$726.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.44	$1,452.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-726.44	$2,179.32
07/10/2019	BILL	FRITCHIE, VIRGINIA ANN	$2,905.76	$2,905.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-706.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.19	$706.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.19	$1,412.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.22	$2,118.57
07/09/2018	BILL	FRITCHIE, VIRGINIA ANN	$2,824.79	$2,824.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.53	$686.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.53	$1,373.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.56	$2,059.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$686.56	$2,746.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-686.56	$2,059.59
07/07/2017	BILL	FRITCHIE, VIRGINIA ANN	$2,746.15	$2,746.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-667.45	$667.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.45	$1,334.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.46	$2,002.35
07/08/2016	BILL	FRITCHIE, VIRGINIA ANN	$2,669.81	$2,669.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.92	$0.00
01/06/2016	PAYMENT	PNC MORTGAGE CHECK NUM: 0010983397	$-648.92	$648.92
07/28/2015	PAYMENT	KP INVESTMENTS LLC/CARSON, KEI CHECK NUM: 1089	$-1,297.85	$1,297.84
07/08/2015	BILL	KP INVESTMENTS LLC	$2,595.69	$2,595.69
02/23/2015	PAYMENT	KP INVESTMENTS LLC CHECK NUM: 1076	$-605.82	$0.00
12/15/2014	PAYMENT	KP INVESTMENTS LLC CHECK NUM: 1071	$-605.82	$605.82
09/22/2014	PAYMENT	KP INVESTMENTS LLC ET AL CHECK NUM: 1063	$-605.82	$1,211.64
08/25/2014	PAYMENT	KP INVESTMENTS LLC/CARSON, KEI CHECK NUM: 1058	$-605.85	$1,817.46
07/10/2014	BILL	KP INVESTMENTS LLC	$2,423.31	$2,423.31
12/11/2013	PAYMENT	WILSHIRE CAPITAL HOLDINGS LLC CHECK NUM: `11211421	$-1,125.20	$0.00
10/01/2013	PAYMENT	WILSHIRE CAPITAL HOLDINGS LLC CHECK NUM: 2886	$-562.60	$1,125.20
08/29/2013	PAYMENT	CONCORD WILSHIRE CAPITAL LLC CHECK NUM: 2873	$-562.63	$1,687.80
07/16/2013	BILL	WILSHIRE CAPITAL HOLDINGS LLC	$2,250.43	$2,250.43
06/14/2013	PAYMENT	CONCORD WILSHIRE CAPITAL LLC CHECK NUM: 2828	$-28.89	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.17	$28.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.72
03/18/2013	PAYMENT	CONCORD WILSHIRE CAPITAL LLC CHECK NUM: 2787	$-542.89	$21.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.72	$564.61
01/07/2013	PAYMENT	CONCORD WILSHIRE CAPITAL LLC CHECK NUM: 2754	$-542.89	$542.89
10/03/2012	PAYMENT	CONCORD WILSHIRE CAPITAL LLC CHECK NUM: 2716	$-542.89	$1,085.78
08/17/2012	PAYMENT	CONCORD WILSHIRE CAPITAL LLC CHECK NUM: 2694	$-542.91	$1,628.67
07/10/2012	BILL	SPIRIT OF WENDOVER LLC	$2,171.58	$2,171.58
03/20/2012	PAYMENT	CONCORD WILSHIRE CAPITAL LLC CHECK NUM: OP 99232861	$-7,157.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$178.58	$7,157.21
03/01/2012	INTEREST	Monthly Interest	$26.50	$6,978.63
02/01/2012	INTEREST	Monthly Interest	$26.50	$6,952.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$114.80	$6,925.63
01/03/2012	INTEREST	Monthly Interest	$26.50	$6,810.83
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$22.36	$6,784.33
12/01/2011	INTEREST	Monthly Interest	$26.50	$6,761.97
11/01/2011	INTEREST	Monthly Interest	$26.50	$6,735.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$63.78	$6,708.97
10/03/2011	INTEREST	Monthly Interest	$26.50	$6,645.19
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$6,618.69
09/01/2011	INTEREST	Monthly Interest	$26.50	$6,518.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.51	$6,492.19
08/01/2011	INTEREST	Monthly Interest	$26.50	$6,466.68
07/14/2011	BILL	ELKO CO TREAS TR	$2,551.21	$6,440.18
07/05/2011	INTEREST	Monthly Interest	$26.50	$3,888.97
06/01/2011	INTEREST	Monthly Interest	$26.50	$3,862.47
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$3,835.97
05/02/2011	INTEREST	Monthly Interest	$8.40	$3,828.97
04/01/2011	INTEREST	Monthly Interest	$8.40	$3,820.57
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$3,812.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$152.07	$3,806.63
03/01/2011	INTEREST	Monthly Interest	$8.40	$3,654.56
02/01/2011	INTEREST	Monthly Interest	$8.40	$3,646.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$97.76	$3,637.76
01/03/2011	INTEREST	Monthly Interest	$8.40	$3,540.00
12/01/2010	INTEREST	Monthly Interest	$8.40	$3,531.60
11/01/2010	INTEREST	Monthly Interest	$8.40	$3,523.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.31	$3,514.80
10/01/2010	INTEREST	Monthly Interest	$8.40	$3,460.49
09/01/2010	INTEREST	Monthly Interest	$8.40	$3,452.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.72	$3,443.69
08/02/2010	INTEREST	Monthly Interest	$8.40	$3,421.97
07/14/2010	BILL	SPIRIT OF WENDOVER LLC	$2,172.41	$3,413.57
07/01/2010	INTEREST	Monthly Interest	$8.40	$1,241.16
06/01/2010	INTEREST	Monthly Interest	$8.40	$1,232.76
05/03/2010	INTEREST	Monthly Interest	$4.20	$1,224.36
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,220.16
04/01/2010	INTEREST	Monthly Interest	$4.20	$1,213.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.30	$1,208.96
03/01/2010	INTEREST	Monthly Interest	$4.20	$1,173.66
02/01/2010	INTEREST	Monthly Interest	$4.20	$1,169.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.70	$1,165.26
01/05/2010	INTEREST	Monthly Interest	$4.20	$1,142.56
12/01/2009	INTEREST	Monthly Interest	$4.20	$1,138.36
11/02/2009	INTEREST	Monthly Interest	$4.20	$1,134.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.61	$1,129.96
10/01/2009	INTEREST	Monthly Interest	$4.20	$1,117.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.04	$1,113.15
09/01/2009	INTEREST	Monthly Interest	$4.20	$1,108.11
08/03/2009	INTEREST	Monthly Interest	$4.20	$1,103.91
07/21/2009	BILL	SPIRIT OF WENDOVER LLC	$504.33	$1,099.71
07/01/2009	INTEREST	Monthly Interest	$4.20	$595.38
06/01/2009	INTEREST	Monthly Interest	$4.20	$591.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$586.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.30	$579.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.70	$544.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.61	$521.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.04	$509.37
07/14/2008	BILL	SPIRIT OF WENDOVER LLC	$504.33	$504.33
08/07/2007	PAYMENT	SHEIKH, MANUCHEHK M & KARIN J CHECK NUM: 708	$-380.72	$0.00
07/13/2007	BILL	SHEIKH, MANUCHEHR MARK ET AL	$380.72	$380.72
08/30/2006	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 153	$-358.53	$0.00
07/19/2006	BILL	SHEIKH, MANUCHEHR MARK ET AL	$358.53	$358.53
11/08/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151305573	$-371.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.97	$371.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$362.24
07/21/2005	BILL	DC DEVELOPERS LLC	$358.65	$358.65
04/29/2005	PAYMENT	@	$-532.72	$0.00
04/29/2005	PAYMENT	DC DEVELOPERS LLC @	$-527.01	$532.72
07/01/2004	PENALTY	Penalty 04-05	$185.48	$1,059.73
07/01/2004	BILL	DC DEVELOPERS LLC @	$347.24	$874.25
07/01/2003	BILL	DC DEVELOPERS LLC @	$345.31	$527.01
06/30/2003	BILL	Balance Forward @	$181.70	$181.70