Tax Account 010-706-022
Owners
KYLLONEN, CRAIG CALVIN TR
PO BOX 4134
WEST WENDOVER, NV 89883-4134
(CRAIG KYLLONEN FAMILY TRUST
DATED 02092018)
737365
Account Summary
| Account ID | 010-706-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2903 FAIRWAY VIEW DR WEST WENDOVER |
| Balance | $2,664.15 |
| Currently Due | $888.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,485.92 |
| Total | $3,485.92 |
| Paid | $821.77 |
| Balance | $2,664.15 |
| Due | $888.05 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,195.51 | $0.00 | $3,195.51 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $3,098.87 | $0.00 | $3,098.87 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $3,096.36 | $0.00 | $3,096.36 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $3,081.73 | $0.00 | $3,081.73 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $2,996.70 | $0.00 | $2,996.70 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $3,002.44 | $0.00 | $3,002.44 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $2,961.01 | $0.00 | $2,961.01 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $2,864.36 | $0.00 | $2,864.36 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $2,785.66 | $0.00 | $2,785.66 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $2,637.11 | $0.00 | $2,637.11 | $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 | 170.86 | 42.73 | 128.13 | 42.71 |
| 2023-2024 | S40 | W Wend Rec Dist | 170.86 | 170.86 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 162.32 | 162.32 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 162.32 | 162.32 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 162.32 | 162.32 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 162.32 | 162.32 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 162.32 | 162.32 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 162.32 | 162.32 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 162.32 | 162.32 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 162.32 | 162.32 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 162.32 | 162.32 | .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 | $-821.77 | $2,664.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $199.68 | $3,485.92 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939143. REASON: AMENDMENT TO RE 2025 | $821.77 | $3,286.24 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-821.77 | $2,464.47 |
| 07/10/2024 | BILL | KYLLONEN, CRAIG CALVIN TR | $3,286.24 | $3,286.24 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-798.87 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-798.87 | $798.87 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-798.87 | $1,597.74 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-798.90 | $2,396.61 |
| 07/12/2023 | BILL | KYLLONEN, CRAIG CALVIN TR | $3,195.51 | $3,195.51 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-774.71 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-774.71 | $774.71 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-774.71 | $1,549.42 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-774.74 | $2,324.13 |
| 07/12/2022 | BILL | KYLLONEN, CRAIG CALVIN TR | $3,098.87 | $3,098.87 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-774.09 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-774.09 | $774.09 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-774.09 | $1,548.18 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-774.09 | $2,322.27 |
| 07/14/2021 | BILL | KYLLONEN, CRAIG CALVIN TR | $3,096.36 | $3,096.36 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-770.43 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-770.43 | $770.43 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-770.43 | $1,540.86 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-770.44 | $2,311.29 |
| 07/15/2020 | BILL | KYLLONEN, CRAIG CALVIN TR | $3,081.73 | $3,081.73 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-749.17 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-749.17 | $749.17 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-749.17 | $1,498.34 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-749.19 | $2,247.51 |
| 07/10/2019 | BILL | KYLLONEN, CRAIG CALVIN TR | $2,996.70 | $2,996.70 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-750.61 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-750.61 | $750.61 |
| 09/24/2018 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK NUM: WIRE | $-750.61 | $1,501.22 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-750.61 | $2,251.83 |
| 07/09/2018 | BILL | KYLLONEN, CRAIG CALVIN TR | $3,002.44 | $3,002.44 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-740.25 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-740.25 | $740.25 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-740.25 | $1,480.50 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-740.26 | $2,220.75 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $740.26 | $2,961.01 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-740.26 | $2,220.75 |
| 07/07/2017 | BILL | KYLLONEN, CRAIG C | $2,961.01 | $2,961.01 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-716.09 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-716.09 | $716.09 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-716.09 | $1,432.18 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-716.09 | $2,148.27 |
| 07/08/2016 | BILL | KYLLONEN, CRAIG C | $2,864.36 | $2,864.36 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.41 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.41 | $696.41 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.41 | $1,392.82 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.43 | $2,089.23 |
| 07/08/2015 | BILL | KYLLONEN, CRAIG C | $2,785.66 | $2,785.66 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-659.27 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-659.27 | $659.27 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-659.27 | $1,318.54 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-659.30 | $1,977.81 |
| 07/10/2014 | BILL | KYLLONEN, CRAIG C | $2,637.11 | $2,637.11 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-639.11 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-639.11 | $639.11 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-639.11 | $1,278.22 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-639.14 | $1,917.33 |
| 07/16/2013 | BILL | KYLLONEN, CRAIG C | $2,556.47 | $2,556.47 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-621.61 | $0.00 |
| 12/13/2012 | PAYMENT | PREMIUM TITLE AGENCY INC CHECK NUM: 230006645 | $-621.61 | $621.61 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-621.61 | $1,243.22 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-621.64 | $1,864.83 |
| 07/10/2012 | BILL | BAILEY, DAVID A & AMANDA | $2,486.47 | $2,486.47 |
| 11/07/2011 | PAYMENT | OCWEN LOAN SERVICING LLC CHECK NUM: 2342972 | $-1,189.66 | $0.00 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-594.83 | $1,189.66 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-594.84 | $1,784.49 |
| 07/14/2011 | BILL | BAILEY, DAVID A & AMANDA | $2,379.33 | $2,379.33 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-598.23 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-598.23 | $598.23 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-598.23 | $1,196.46 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE | $-598.24 | $1,794.69 |
| 07/14/2010 | BILL | BAILEY, DAVID A & AMANDA | $2,392.93 | $2,392.93 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-604.67 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-604.67 | $604.67 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-604.67 | $1,209.34 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-604.69 | $1,814.01 |
| 07/21/2009 | BILL | BAILEY, DAVID A & AMANDA | $2,418.70 | $2,418.70 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-593.65 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $593.65 | $593.65 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-593.65 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-593.65 | $593.65 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-593.65 | $1,187.30 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-593.69 | $1,780.95 |
| 07/14/2008 | BILL | BAILEY, DAVID A & AMANDA | $2,374.64 | $2,374.64 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-577.74 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-577.74 | $577.74 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-577.74 | $1,155.48 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-577.75 | $1,733.22 |
| 07/13/2007 | BILL | BAILEY, DAVID A & AMANDA | $2,310.97 | $2,310.97 |
| 03/06/2007 | PAYMENT | TITLE SOURCE CHECK NUM: 8279 | $-562.68 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-562.68 | $562.68 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-562.68 | $1,125.36 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-562.69 | $1,688.04 |
| 07/19/2006 | BILL | BAILEY, DAVID A & AMANDA | $2,250.73 | $2,250.73 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-551.68 | $0.00 |
| 12/30/2005 | PAYMENT | INDYMAC BANK HOME LOAN SERVICI CHECK NUM: MULTI | $-551.68 | $551.68 |
| 09/27/2005 | PAYMENT | QUICKEN LOANS CHECK NUM: 061291 | $-551.68 | $1,103.36 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-551.70 | $1,655.04 |
| 07/21/2005 | BILL | SORENSEN, JASON & NATALEE | $2,206.74 | $2,206.74 |
| 02/16/2005 | PAYMENT | @ | $-534.87 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-534.87 | $534.87 |
| 10/05/2004 | PAYMENT | @ | $-534.87 | $1,069.74 |
| 07/27/2004 | PAYMENT | @ | $-534.88 | $1,604.61 |
| 07/01/2004 | BILL | SORENSEN, JASON & NATA @ | $2,139.49 | $2,139.49 |
| 05/17/2004 | PAYMENT | @ | $-437.94 | $0.00 |
| 05/17/2004 | PAYMENT | DC DEVELOPERS LLC @ | $-181.70 | $437.94 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $88.71 | $619.64 |
| 07/01/2003 | BILL | DC DEVELOPERS LLC @ | $349.23 | $530.93 |
| 06/30/2003 | BILL | Balance Forward @ | $181.70 | $181.70 |
