Tax Account 010-706-020

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Owners

SMITH, BLAIR B & ROBYN K
PO BOX 4069
WEST WENDOVER, NV 89883-4069

701854

Account Summary

Account ID	010-706-020
Account Type	Real Estate
Location	2866 FAIRWAY VIEW DR WEST WENDOVER
Balance	$3,171.97
Currently Due	$1,057.32

Account ID

010-706-020

Account Type

Real Estate

Location

2866 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$3,171.97

Currently Due

$1,057.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,149.25
Total	$4,149.25
Paid	$977.28
Balance	$3,171.97
Due	$1,057.32
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

$4,149.25

Total

$4,149.25

Paid

$977.28

Balance

$3,171.97

Due

$1,057.32

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	$977.28	$0.00	$977.28	$977.28	$0.00
2	10/07/2024	10/17/2024	Due	$1,057.32	$0.00	$1,057.32	$0.00	$1,057.32
3	01/06/2025	01/16/2025	Due	$1,057.32	$0.00	$1,057.32	$0.00	$2,114.64
4	03/03/2025	03/13/2025	Due	$1,057.33	$0.00	$1,057.33	$0.00	$3,171.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,771.87	$0.00	$3,771.87	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,659.22	$0.00	$3,659.22	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,579.56	$0.00	$3,579.56	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,580.18	$0.00	$3,580.18	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,853.77	$0.00	$3,853.77	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,850.10	$0.00	$3,850.10	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,741.68	$0.00	$3,741.68	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,326.40	$0.00	$3,326.40	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,233.23	$0.00	$3,233.23	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,142.76	$0.00	$3,142.76	$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	133.81	33.46	100.35	33.45
2023-2024	S40	W Wend Rec Dist	133.81	133.81	.00	.00
2022-2023	S40	W Wend Rec Dist	127.12	127.12	.00	.00
2021-2022	S40	W Wend Rec Dist	127.12	127.12	.00	.00
2020-2021	S40	W Wend Rec Dist	127.12	127.12	.00	.00
2019-2020	S40	W Wend Rec Dist	127.12	127.12	.00	.00
2018-2019	S40	W Wend Rec Dist	127.12	127.12	.00	.00
2017-2018	S40	W Wend Rec Dist	127.12	127.12	.00	.00
2016-2017	S40	W Wend Rec Dist	127.12	127.12	.00	.00
2015-2016	S40	W Wend Rec Dist	127.12	127.12	.00	.00
2014-2015	S40	W Wend Rec Dist	127.12	127.12	.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	$-977.28	$3,171.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.03	$4,149.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938591. REASON: AMENDMENT TO RE 2025	$977.28	$3,908.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-977.28	$2,930.94
07/10/2024	BILL	SMITH, BLAIR B & ROBYN K	$3,908.22	$3,908.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-942.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-942.96	$942.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-942.96	$1,885.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.99	$2,828.88
07/12/2023	BILL	SMITH, BLAIR B & ROBYN K	$3,771.87	$3,771.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.80	$914.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.80	$1,829.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-914.82	$2,744.40
07/12/2022	BILL	SMITH, BLAIR B & ROBYN K	$3,659.22	$3,659.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.89	$894.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.89	$1,789.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.89	$2,684.67
07/14/2021	BILL	SMITH, BLAIR B & ROBYN K	$3,579.56	$3,579.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-904.80	$865.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-904.80	$1,770.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-904.80	$2,675.38
07/15/2020	BILL	SMITH, BLAIR B & ROBYN K	$3,580.18	$3,580.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-963.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.44	$963.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.44	$1,926.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-963.45	$2,890.32
07/10/2019	BILL	SMITH, BLAIR B & ROBYN K	$3,853.77	$3,853.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-962.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.52	$962.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.52	$1,925.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.54	$2,887.56
07/09/2018	BILL	SMITH, BLAIR B & ROBYN K	$3,850.10	$3,850.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.42	$935.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.42	$1,870.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.42	$2,806.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$935.42	$3,741.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-935.42	$2,806.26
07/07/2017	BILL	SMITH, BLAIR B & ROBYN K	$3,741.68	$3,741.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.60	$831.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.60	$1,663.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.60	$2,494.80
07/08/2016	BILL	SMITH, BLAIR B & ROBYN K	$3,326.40	$3,326.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.30	$808.30
08/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026050	$-808.30	$1,616.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.33	$2,424.90
07/08/2015	BILL	SANCHEZ, NEFTALY F & LORENA	$3,233.23	$3,233.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.69	$785.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.69	$1,571.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.69	$2,357.07
07/10/2014	BILL	SANCHEZ, NEFTALY F & LORENA	$3,142.76	$3,142.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.05	$762.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.05	$1,524.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.08	$2,286.15
07/16/2013	BILL	SANCHEZ, NEFTALY F & LORENA	$3,048.23	$3,048.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.72	$740.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.72	$1,481.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.77	$2,222.16
07/10/2012	BILL	SANCHEZ, NEFTALY F & LORENA	$2,962.93	$2,962.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.88	$509.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.88	$1,019.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.94	$1,529.64
07/14/2011	BILL	SANCHEZ, NEFTALY F & LORENA	$2,039.58	$2,039.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-495.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-495.91	$495.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-495.91	$991.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-495.94	$1,487.73
07/14/2010	BILL	SANCHEZ, NEFTALY F & LORENA	$1,983.67	$1,983.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.33	$482.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.33	$964.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.39	$1,446.99
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$482.39	$1,929.38
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-482.39	$1,446.99
07/21/2009	BILL	SANCHEZ, NEFTALY F & LORENA	$1,929.38	$1,929.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$469.16	$469.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.16	$469.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.16	$938.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.20	$1,407.48
07/14/2008	BILL	SANCHEZ, NEFTALY F & LORENA	$1,876.68	$1,876.68
03/24/2008	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 24504	$-474.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.25	$474.62
01/29/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376625	$-1,643.37	$456.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$82.15	$2,099.74
01/02/2008	INTEREST	Monthly Interest	$0.88	$2,017.59
12/03/2007	INTEREST	Monthly Interest	$0.88	$2,016.71
11/01/2007	INTEREST	Monthly Interest	$0.88	$2,015.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.64	$2,014.95
10/01/2007	INTEREST	Monthly Interest	$0.88	$1,969.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.26	$1,968.43
09/04/2007	INTEREST	Monthly Interest	$0.88	$1,950.17
08/01/2007	INTEREST	Monthly Interest	$0.88	$1,949.29
07/13/2007	BILL	DC DEVELOPERS LLC	$1,825.54	$1,948.41
07/02/2007	INTEREST	Monthly Interest	$0.88	$122.87
06/01/2007	INTEREST	Monthly Interest	$0.88	$121.99
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$121.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.30	$114.11
01/16/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 357175	$-722.22	$108.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.14	$831.03
01/02/2007	INTEREST	Monthly Interest	$2.99	$814.89
12/01/2006	INTEREST	Monthly Interest	$2.99	$811.90
11/01/2006	INTEREST	Monthly Interest	$2.99	$808.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.97	$805.92
10/02/2006	INTEREST	Monthly Interest	$2.99	$796.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.59	$793.96
09/05/2006	INTEREST	Monthly Interest	$2.99	$790.37
08/02/2006	INTEREST	Monthly Interest	$2.99	$787.38
07/19/2006	BILL	DC DEVELOPERS LLC	$358.72	$784.39
07/03/2006	INTEREST	Monthly Interest	$2.99	$425.67
06/01/2006	INTEREST	Monthly Interest	$2.99	$422.68
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$419.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.12	$412.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.15	$387.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.97	$371.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$362.45
07/21/2005	BILL	DC DEVELOPERS LLC	$358.86	$358.86
04/29/2005	PAYMENT	@	$-533.09	$0.00
04/29/2005	PAYMENT	DC DEVELOPERS LLC @	$-527.22	$533.09
07/01/2004	PENALTY	Penalty 04-05	$185.64	$1,060.31
07/01/2004	BILL	DC DEVELOPERS LLC @	$347.45	$874.67
07/01/2003	BILL	DC DEVELOPERS LLC @	$345.52	$527.22
06/30/2003	BILL	Balance Forward @	$181.70	$181.70