Tax Account 010-706-017

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Owners

AETTLE, DOUGLAS M & MARIA G
PO BOX 3951
WEST WENDOVER, NV 89883-3951

SETTLE, DOUGLAS M & MARIA G

Account Summary

Account ID	010-706-017
Account Type	Real Estate
Location	2878 FAIRWAY VIEW DR WEST WENDOVER
Balance	$3,631.98
Currently Due	$1,210.66

Account ID

010-706-017

Account Type

Real Estate

Location

2878 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$3,631.98

Currently Due

$1,210.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,750.33
Total	$4,750.33
Paid	$1,118.35
Balance	$3,631.98
Due	$1,210.66
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

$4,750.33

Total

$4,750.33

Paid

$1,118.35

Balance

$3,631.98

Due

$1,210.66

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	$1,118.35	$0.00	$1,118.35	$1,118.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,210.66	$0.00	$1,210.66	$0.00	$1,210.66
3	01/06/2025	01/16/2025	Due	$1,210.66	$0.00	$1,210.66	$0.00	$2,421.32
4	03/03/2025	03/13/2025	Due	$1,210.66	$0.00	$1,210.66	$0.00	$3,631.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,346.71	$0.00	$4,346.71	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$4,216.80	$0.00	$4,216.80	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$4,178.25	$0.00	$4,178.25	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$4,139.66	$0.00	$4,139.66	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$4,023.47	$0.00	$4,023.47	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$4,032.11	$0.00	$4,032.11	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,965.68	$0.00	$3,965.68	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,924.41	$0.00	$3,924.41	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,814.49	$0.00	$3,814.49	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,707.77	$0.00	$3,707.77	$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	158.49	39.63	118.86	39.62
2023-2024	S40	W Wend Rec Dist	158.49	158.49	.00	.00
2022-2023	S40	W Wend Rec Dist	150.57	150.57	.00	.00
2021-2022	S40	W Wend Rec Dist	150.57	150.57	.00	.00
2020-2021	S40	W Wend Rec Dist	150.57	150.57	.00	.00
2019-2020	S40	W Wend Rec Dist	150.57	150.57	.00	.00
2018-2019	S40	W Wend Rec Dist	150.57	150.57	.00	.00
2017-2018	S40	W Wend Rec Dist	150.57	150.57	.00	.00
2016-2017	S40	W Wend Rec Dist	150.57	150.57	.00	.00
2015-2016	S40	W Wend Rec Dist	150.57	150.57	.00	.00
2014-2015	S40	W Wend Rec Dist	150.57	150.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,118.35	$3,631.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.98	$4,750.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933877. REASON: AMENDMENT TO RE 2025	$1,118.35	$4,472.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,118.35	$3,354.00
07/10/2024	BILL	AETTLE, DOUGLAS M & MARIA G	$4,472.35	$4,472.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,086.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,086.67	$1,086.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,086.67	$2,173.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,086.70	$3,260.01
07/12/2023	BILL	SETTLE, DOUGLAS M & MARIA G	$4,346.71	$4,346.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.19	$1,054.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.19	$2,108.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.23	$3,162.57
07/12/2022	BILL	SETTLE, DOUGLAS M & MARIA G	$4,216.80	$4,216.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.56	$1,044.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.56	$2,089.12
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,044.57	$3,133.68
07/14/2021	BILL	SETTLE, DOUGLAS M & MARIA G	$4,178.25	$4,178.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,034.91	$1,034.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,034.91	$2,069.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,034.93	$3,104.73
07/15/2020	BILL	SETTLE, DOUGLAS M & MARIA G	$4,139.66	$4,139.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,005.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.86	$1,005.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.86	$2,011.72
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,005.89	$3,017.58
07/10/2019	BILL	SETTLE, DOUGLAS M & MARIA G	$4,023.47	$4,023.47
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,008.02	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,008.02	$1,008.02
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,008.02	$2,016.04
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,008.05	$3,024.06
07/09/2018	BILL	SETTLE, DOUGLAS M & MARIA G	$4,032.11	$4,032.11
03/02/2018	PAYMENT	CARRINGTON MORTGAGE SVCS CHECK NUM: 60168325	$-991.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.41	$991.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.41	$1,982.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.45	$2,974.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$991.45	$3,965.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-991.45	$2,974.23
07/07/2017	BILL	SETTLE, DOUGLAS M & MARIA G	$3,965.68	$3,965.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.10	$981.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.10	$1,962.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.11	$2,943.30
07/08/2016	BILL	SETTLE, DOUGLAS M & MARIA G	$3,924.41	$3,924.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.62	$953.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.62	$1,907.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.63	$2,860.86
07/08/2015	BILL	SETTLE, DOUGLAS M & MARIA G	$3,814.49	$3,814.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.94	$926.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.94	$1,853.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.95	$2,780.82
07/10/2014	BILL	SETTLE, DOUGLAS M & MARIA G	$3,707.77	$3,707.77
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-899.06	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-899.06	$899.06
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-899.06	$1,798.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-899.06	$2,697.18
07/16/2013	BILL	SETTLE, DOUGLAS M & MARIA G	$3,596.24	$3,596.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-873.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-873.91	$873.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-873.91	$1,747.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-873.92	$2,621.73
07/10/2012	BILL	SETTLE, DOUGLAS M & MARIA G	$3,495.65	$3,495.65
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-849.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-849.49	$849.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-849.49	$1,698.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-849.52	$2,548.47
07/14/2011	BILL	SETTLE, DOUGLAS M & MARIA G	$3,397.99	$3,397.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-864.19	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-864.19	$864.19
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-864.19	$1,728.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-864.19	$2,592.57
07/14/2010	BILL	SETTLE, DOUGLAS M & MARIA G	$3,456.76	$3,456.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-865.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-865.74	$865.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-865.74	$1,731.48
08/27/2009	PAYMENT	DEWITT, HAROLD & JUDITH CHECK NUM: 8291680	$-865.74	$2,597.22
07/21/2009	BILL	SETTLE, DOUGLAS M & MARIA G	$3,462.96	$3,462.96
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-843.20	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-843.20	$843.20
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-843.20	$1,686.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-843.21	$2,529.60
07/14/2008	BILL	SETTLE, DOUGLAS M & MARIA G	$3,372.81	$3,372.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-819.68	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-819.68	$819.68
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-819.68	$1,639.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-819.70	$2,459.04
07/13/2007	BILL	SETTLE, DOUGLAS M	$3,278.74	$3,278.74
02/05/2007	AMENDMENT	Transferred ownership Jan '07	$-3.01	$0.00
02/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311538	$-836.41	$3.01
02/01/2007	INTEREST	Monthly Interest	$3.01	$839.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.24	$836.41
01/02/2007	INTEREST	Monthly Interest	$3.01	$820.17
12/01/2006	INTEREST	Monthly Interest	$3.01	$817.16
11/01/2006	INTEREST	Monthly Interest	$3.01	$814.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.02	$811.14
10/02/2006	INTEREST	Monthly Interest	$3.01	$802.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$799.11
09/05/2006	INTEREST	Monthly Interest	$3.01	$795.50
08/02/2006	INTEREST	Monthly Interest	$3.01	$792.49
07/19/2006	BILL	SETTLE, DOUGLAS M SR & MARIA G	$360.94	$789.48
07/03/2006	INTEREST	Monthly Interest	$3.01	$428.54
06/01/2006	INTEREST	Monthly Interest	$3.01	$425.53
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$422.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.29	$415.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.26	$390.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.03	$373.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.61	$364.94
07/21/2005	BILL	DC DEVELOPERS LLC	$361.33	$361.33
04/29/2005	PAYMENT	@	$-536.50	$0.00
04/29/2005	PAYMENT	DC DEVELOPERS LLC @	$-529.69	$536.50
07/01/2004	PENALTY	Penalty 04-05	$186.58	$1,066.19
07/01/2004	BILL	DC DEVELOPERS LLC @	$349.92	$879.61
07/01/2003	BILL	DC DEVELOPERS LLC @	$347.99	$529.69
06/30/2003	BILL	Balance Forward @	$181.70	$181.70