Tax Account 010-706-018

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Owners

BAUER, ANTHONY A & ISELA A
2874 FAIRWAY VIEW DR
W WENDOVER, NV 89883-3317

739435

Account Summary

Account ID	010-706-018
Account Type	Real Estate
Location	2874 FAIRWAY VIEW DR WEST WENDOVER
Balance	$2,646.19
Currently Due	$882.05

Account ID

010-706-018

Account Type

Real Estate

Location

2874 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$2,646.19

Currently Due

$882.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,480.38
Total	$3,480.38
Paid	$834.19
Balance	$2,646.19
Due	$882.05
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

$3,480.38

Total

$3,480.38

Paid

$834.19

Balance

$2,646.19

Due

$882.05

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	$834.19	$0.00	$834.19	$834.19	$0.00
2	10/07/2024	10/17/2024	Due	$882.05	$0.00	$882.05	$0.00	$882.05
3	01/06/2025	01/16/2025	Due	$882.05	$0.00	$882.05	$0.00	$1,764.10
4	03/03/2025	03/13/2025	Due	$882.09	$0.00	$882.09	$0.00	$2,646.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,100.74	$0.00	$3,100.74	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,874.97	$0.00	$2,874.97	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,849.15	$0.00	$2,849.15	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,780.65	$0.00	$2,780.65	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,689.39	$0.00	$2,689.39	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,696.82	$0.00	$2,696.82	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,630.22	$0.00	$2,630.22	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,558.10	$0.00	$2,558.10	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,488.10	$0.00	$2,488.10	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,420.12	$0.00	$2,420.12	$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	162.57	40.65	121.92	40.64
2023-2024	S40	W Wend Rec Dist	162.57	162.57	.00	.00
2022-2023	S40	W Wend Rec Dist	154.44	154.44	.00	.00
2021-2022	S40	W Wend Rec Dist	154.44	154.44	.00	.00
2020-2021	S40	W Wend Rec Dist	154.44	154.44	.00	.00
2019-2020	S40	W Wend Rec Dist	154.44	154.44	.00	.00
2018-2019	S40	W Wend Rec Dist	154.44	154.44	.00	.00
2017-2018	S40	W Wend Rec Dist	154.44	154.44	.00	.00
2016-2017	S40	W Wend Rec Dist	154.44	154.44	.00	.00
2015-2016	S40	W Wend Rec Dist	154.44	154.44	.00	.00
2014-2015	S40	W Wend Rec Dist	154.44	154.44	.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	$-834.19	$2,646.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.58	$3,480.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935610. REASON: AMENDMENT TO RE 2025	$834.19	$3,335.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-834.19	$2,501.61
07/10/2024	BILL	BAUER, ANTHONY A & ISELA A	$3,335.80	$3,335.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-775.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-775.18	$775.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-775.18	$1,550.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.20	$2,325.54
07/12/2023	BILL	BAUER, ANTHONY A & ISELA A	$3,100.74	$3,100.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.74	$718.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.74	$1,437.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-718.75	$2,156.22
07/12/2022	BILL	BAUER, ANTHONY A & ISELA A	$2,874.97	$2,874.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.28	$712.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.28	$1,424.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.31	$2,136.84
07/14/2021	BILL	BAUER, ANTHONY A & ISELA A	$2,849.15	$2,849.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.16	$695.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.16	$1,390.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.17	$2,085.48
07/15/2020	BILL	BAUER, ANTHONY A & ISELA A	$2,780.65	$2,780.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.34	$672.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.34	$1,344.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-672.37	$2,017.02
07/10/2019	BILL	BAUER, ANTHONY A & ISELA A	$2,689.39	$2,689.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-674.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.20	$674.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.20	$1,348.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.22	$2,022.60
07/09/2018	BILL	BAUER, ANTHONY A & ISELA A	$2,696.82	$2,696.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.55	$657.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.55	$1,315.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.57	$1,972.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$657.57	$2,630.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-657.57	$1,972.65
07/07/2017	BILL	BAUER, RICHARD & HEATHER	$2,630.22	$2,630.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.52	$639.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.52	$1,279.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.54	$1,918.56
07/08/2016	BILL	BAUER, RICHARD & HEATHER	$2,558.10	$2,558.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.02	$622.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.02	$1,244.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.04	$1,866.06
07/08/2015	BILL	BAUER, RICHARD & HEATHER	$2,488.10	$2,488.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.03	$605.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.91	$1,210.06
07/17/2014	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 126399	$-645.15	$1,774.97
07/10/2014	BILL	BAUER, RICHARD	$2,420.12	$2,420.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.49	$586.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.49	$1,172.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.53	$1,759.47
07/16/2013	BILL	BAUER, RICHARD	$2,346.00	$2,346.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-570.47	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-570.47	$570.47
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-570.47	$1,140.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-570.52	$1,711.41
07/10/2012	BILL	BAUER, RICHARD	$2,281.93	$2,281.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-558.37	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-558.37	$558.37
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-558.37	$1,116.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-558.42	$1,675.11
07/14/2011	BILL	BAUER, RICHARD	$2,233.53	$2,233.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-564.45	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-564.45	$564.45
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-564.45	$1,128.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-564.50	$1,693.35
07/14/2010	BILL	BAUER, RICHARD	$2,257.85	$2,257.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-558.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-558.32	$558.32
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-558.32	$1,116.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-558.36	$1,674.96
07/21/2009	BILL	BAUER, RICHARD	$2,233.32	$2,233.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-558.32	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-558.32	$558.32
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-558.32	$1,116.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-558.36	$1,674.96
07/14/2008	BILL	BAUER, RICHARD	$2,233.32	$2,233.32
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-543.55	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-543.55	$543.55
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-543.55	$1,087.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-543.61	$1,630.65
07/13/2007	BILL	BAUER, RICHARD	$2,174.26	$2,174.26
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-577.76	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-577.76	$577.76
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-577.76	$1,155.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-577.82	$1,733.28
07/19/2006	BILL	BAUER, RICHARD	$2,311.10	$2,311.10
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-547.38	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-547.38	$547.38
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-547.38	$1,094.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-547.39	$1,642.14
07/21/2005	BILL	BAUER, RICHARD	$2,189.53	$2,189.53
02/16/2005	PAYMENT	@	$-530.64	$0.00
12/15/2004	PAYMENT	@	$-530.64	$530.64
10/05/2004	PAYMENT	@	$-530.64	$1,061.28
07/27/2004	PAYMENT	@	$-530.67	$1,591.92
07/01/2004	BILL	BAUER, RICHARD @	$2,122.59	$2,122.59
03/29/2004	PAYMENT	@	$-433.97	$0.00
03/29/2004	PAYMENT	DC DEVELOPERS LLC @	$-181.70	$433.97
07/01/2003	PENALTY	Penalty 03-04	$85.57	$615.67
07/01/2003	BILL	DC DEVELOPERS LLC @	$348.40	$530.10
06/30/2003	BILL	Balance Forward @	$181.70	$181.70