Tax Account 010-706-012

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Owners

SWEAT, SLOAN GRANT ET AL
PO BOX 2762
WEST WENDOVER, NV 89883-2762

SWEAT, ALEXANDRA GRACE ET AL

756142

Account Summary

Account ID	010-706-012
Account Type	Real Estate
Location	2902 FAIRWAY VIEW DR WEST WENDOVER
Balance	$1,978.65
Currently Due	$0.00

Account ID

010-706-012

Account Type

Real Estate

Location

2902 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$1,978.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,899.89
Total	$3,899.89
Paid	$1,921.24
Balance	$1,978.65
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

$3,899.89

Total

$3,899.89

Paid

$1,921.24

Balance

$1,978.65

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	$931.94	$0.00	$931.94	$931.94	$0.00
2	10/07/2024	10/17/2024	Paid	$989.30	$0.00	$989.30	$989.30	$0.00
3	01/06/2025	01/16/2025	Due	$989.30	$0.00	$989.30	$0.00	$989.30
4	03/03/2025	03/13/2025	Due	$989.35	$0.00	$989.35	$0.00	$1,978.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,460.57	$0.00	$3,460.57	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,207.41	$0.00	$3,207.41	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,173.68	$0.00	$3,173.68	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,172.67	$0.00	$3,172.67	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,066.77	$0.00	$3,066.77	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,070.40	$0.00	$3,070.40	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,031.75	$0.00	$3,031.75	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,138.63	$0.00	$3,138.63	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,957.37	$0.00	$2,957.37	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,874.88	$0.00	$2,874.88	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-989.30	$1,978.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-931.94	$2,967.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.03	$3,899.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938735. REASON: AMENDMENT TO RE 2025	$931.94	$3,726.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-931.94	$2,794.92
07/10/2024	BILL	SWEAT, SLOAN GRANT ET AL	$3,726.86	$3,726.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-865.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-865.13	$865.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-865.13	$1,730.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.18	$2,595.39
07/12/2023	BILL	SWEAT, SLOAN GRANT ET AL	$3,460.57	$3,460.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.85	$801.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.85	$1,603.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-801.86	$2,405.55
07/12/2022	BILL	SWEAT, SLOAN GRANT ET AL	$3,207.41	$3,207.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.42	$793.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.42	$1,586.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.42	$2,380.26
07/14/2021	BILL	SWEAT, SLOAN GRANT ET AL	$3,173.68	$3,173.68
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.65	$0.00
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.75	$17.65
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-788.75	$806.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-788.75	$1,595.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-788.77	$2,383.90
07/15/2020	BILL	SWEAT, SLOAN GRANT ET AL	$3,172.67	$3,172.67
02/21/2020	PAYMENT	SWEAT, SLOAN GRANT ET AL CHECK NUM: ACH	$-766.69	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-766.69	$766.69
10/01/2019	PAYMENT	CORELOGIC CHECK NUM: 32180022	$-766.69	$1,533.38
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11829	$-766.70	$2,300.07
07/10/2019	BILL	DIMATTIA, REGINALD D & DEBBIE	$3,066.77	$3,066.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-767.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.60	$767.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.60	$1,535.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.60	$2,302.80
07/09/2018	BILL	DIMATTIA, REGINALD D & DEBBIE	$3,070.40	$3,070.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.93	$757.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.93	$1,515.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.96	$2,273.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$757.96	$3,031.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-757.96	$2,273.79
07/07/2017	BILL	DIMATTIA, REGINALD D & DEBBIE	$3,031.75	$3,031.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.65	$784.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.65	$1,569.30
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033130	$-784.68	$2,353.95
07/08/2016	BILL	DIMATTIA, REGINALD D & DEBBIE	$3,138.63	$3,138.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.34	$739.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.34	$1,478.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.35	$2,218.02
07/08/2015	BILL	ROBINSON, KERRY T & ROSEANNA J	$2,957.37	$2,957.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-718.72	$718.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.72	$1,437.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.72	$2,156.16
07/10/2014	BILL	ROBINSON, KERRY T & ROSEANNA J	$2,874.88	$2,874.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.05	$697.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.05	$1,394.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.06	$2,091.15
07/16/2013	BILL	ROBINSON, KERRY T & ROSEANNA J	$2,788.21	$2,788.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.61	$677.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.61	$1,355.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.62	$2,032.83
07/10/2012	BILL	ROBINSON, KERRY T & ROSEANNA J	$2,710.45	$2,710.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.48	$582.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.48	$1,164.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.49	$1,747.44
07/14/2011	BILL	ROBINSON, KERRY T & ROSEANNA J	$2,329.93	$2,329.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-593.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-593.02	$593.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-593.02	$1,186.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-593.03	$1,779.06
07/14/2010	BILL	ROBINSON, KERRY T & ROSEANNA J	$2,372.09	$2,372.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-590.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-590.80	$590.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-590.80	$1,181.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-590.83	$1,772.40
07/21/2009	BILL	ROBINSON, KERRY T & ROSEANNA J	$2,363.23	$2,363.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$574.46	$574.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.46	$574.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.46	$1,148.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.49	$1,723.38
07/14/2008	BILL	ROBINSON, KERRY T & ROSEANNA J	$2,297.87	$2,297.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.59	$558.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.59	$1,117.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.62	$1,675.77
07/13/2007	BILL	ROBINSON, KERRY T & ROSEANNA J	$2,234.39	$2,234.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.18	$543.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.18	$1,086.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.22	$1,629.54
07/19/2006	BILL	ROBINSON, KERRY T & ROSEANNA J	$2,172.76	$2,172.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-531.52	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-531.52	$531.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-531.52	$1,063.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-531.54	$1,594.56
07/21/2005	BILL	ROBINSON, KERRY T & ROSEANNA J	$2,126.10	$2,126.10
03/03/2005	PAYMENT	@	$-513.15	$0.00
01/03/2005	PAYMENT	@	$-513.15	$513.15
10/01/2004	PAYMENT	@	$-513.15	$1,026.30
08/16/2004	PAYMENT	@	$-513.16	$1,539.45
07/01/2004	BILL	ROBINSON, KERRY T & RO @	$2,052.61	$2,052.61
02/26/2004	PAYMENT	@	$-510.37	$0.00
01/09/2004	PAYMENT	@	$-510.37	$510.37
10/05/2003	PAYMENT	@	$-510.37	$1,020.74
08/19/2003	PAYMENT	@	$-533.11	$1,531.11
08/19/2003	PAYMENT	PANDA HOMES LLC @	$-181.70	$2,064.22
07/01/2003	PENALTY	Penalty 03-04	$22.74	$2,245.92
07/01/2003	BILL	PANDA HOMES LLC @	$2,041.48	$2,223.18
06/30/2003	BILL	Balance Forward @	$181.70	$181.70