Tax Account 010-706-023

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Owners

CHRISTENSEN, HAILY ET AL
PO BOX 3584
WEST WENDOVER, NV 89883-3584

LOVE, CUTTER ET AL

738032

Account Summary

Account ID	010-706-023
Account Type	Real Estate
Location	2911 FAIRWAY VIEW DR WEST WENDOVER
Balance	$1,596.95
Currently Due	$0.00

Account ID

010-706-023

Account Type

Real Estate

Location

2911 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$1,596.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,183.30
Total	$3,183.30
Paid	$1,586.35
Balance	$1,596.95
Due	$0.00
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

$3,183.30

Total

$3,183.30

Paid

$1,586.35

Balance

$1,596.95

Due

$0.00

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	$787.96	$0.00	$787.96	$787.96	$0.00
2	10/07/2024	10/17/2024	Paid	$798.39	$0.00	$798.39	$798.39	$0.00
3	01/06/2025	01/16/2025	Due	$798.39	$0.00	$798.39	$0.00	$798.39
4	03/03/2025	03/13/2025	Due	$798.56	$0.00	$798.56	$0.00	$1,596.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,930.19	$0.00	$2,930.19	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,717.25	$0.00	$2,717.25	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,694.77	$0.00	$2,694.77	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,700.44	$0.00	$2,700.44	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,612.24	$0.00	$2,612.24	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,619.78	$0.00	$2,619.78	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,586.80	$0.00	$2,586.80	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,553.83	$0.00	$2,553.83	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,515.73	$0.00	$2,515.73	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,352.63	$0.00	$2,352.63	$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	170.85	85.43	85.42	.00
2023-2024	S40	W Wend Rec Dist	170.85	170.85	.00	.00
2022-2023	S40	W Wend Rec Dist	162.31	162.31	.00	.00
2021-2022	S40	W Wend Rec Dist	162.31	162.31	.00	.00
2020-2021	S40	W Wend Rec Dist	162.31	162.31	.00	.00
2019-2020	S40	W Wend Rec Dist	162.31	162.31	.00	.00
2018-2019	S40	W Wend Rec Dist	162.31	162.31	.00	.00
2017-2018	S40	W Wend Rec Dist	162.31	162.31	.00	.00
2016-2017	S40	W Wend Rec Dist	162.31	162.31	.00	.00
2015-2016	S40	W Wend Rec Dist	162.31	162.31	.00	.00
2014-2015	S40	W Wend Rec Dist	162.31	162.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-798.39	$1,596.95
09/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-787.96	$2,395.34
09/06/2024	AMENDMENT	APPLY 3% CAP	$-62.11	$3,183.30
09/06/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1007124. REASON: APPLY 3% CAP	$787.96	$3,245.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-787.96	$2,457.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.47	$3,245.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932754. REASON: AMENDMENT TO RE 2025	$787.96	$3,150.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-787.96	$2,362.98
07/10/2024	BILL	CHRISTENSEN, HAILY ET AL	$3,150.94	$3,150.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-732.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-732.54	$732.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-732.54	$1,465.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.57	$2,197.62
07/12/2023	BILL	CHRISTENSEN, HAILY ET AL	$2,930.19	$2,930.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.30	$679.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.30	$1,358.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.35	$2,037.90
07/12/2022	BILL	CHRISTENSEN, HAILY ET AL	$2,717.25	$2,717.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.68	$673.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.68	$1,347.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.73	$2,021.04
07/14/2021	BILL	CHRISTENSEN, HAILY ET AL	$2,694.77	$2,694.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-675.11	$675.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-675.11	$1,350.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-675.11	$2,025.33
07/15/2020	BILL	CHRISTENSEN, HAILY ET AL	$2,700.44	$2,700.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.05	$653.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.05	$1,306.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-653.09	$1,959.15
07/10/2019	BILL	CHRISTENSEN, HAILY ET AL	$2,612.24	$2,612.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-654.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.93	$654.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.93	$1,309.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.99	$1,964.79
07/09/2018	BILL	CHRISTENSEN, HAILY ET AL	$2,619.78	$2,619.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.69	$646.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.69	$1,293.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.73	$1,940.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$646.73	$2,586.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-646.73	$1,940.07
07/07/2017	BILL	ABRAMS, JASON & SHANNON	$2,586.80	$2,586.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.45	$638.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.45	$1,276.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.48	$1,915.35
07/08/2016	BILL	ABRAMS, JASON & SHANNON	$2,553.83	$2,553.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.92	$628.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.92	$1,257.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.97	$1,886.76
07/08/2015	BILL	ABRAMS, JASON & SHANNON	$2,515.73	$2,515.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.15	$0.00
12/26/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 0010191468	$-588.15	$588.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.15	$1,176.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.18	$1,764.45
07/10/2014	BILL	ABRAMS, JASON & SHANNON	$2,352.63	$2,352.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.56	$564.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.56	$1,129.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.60	$1,693.68
07/16/2013	BILL	ABRAMS, JASON & SHANNON	$2,258.28	$2,258.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.09	$546.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.09	$1,092.18
08/07/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1249441059	$-546.13	$1,638.27
07/10/2012	BILL	ABRAMS, JASON & SHANNON	$2,184.40	$2,184.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-525.97	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-525.97	$525.97
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-525.97	$1,051.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-525.99	$1,577.91
07/14/2011	BILL	FULLER, SPENCER L & CINDY L	$2,103.90	$2,103.90
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-531.81	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-531.81	$531.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-531.81	$1,063.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-531.84	$1,595.43
07/14/2010	BILL	FULLER, SPENCER L & CINDY L	$2,127.27	$2,127.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-517.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-517.44	$517.44
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-517.44	$1,034.88
08/27/2009	PAYMENT	DEWITT, HAROLD & JUDITH CHECK NUM: 8291680	$-517.48	$1,552.32
07/21/2009	BILL	FULLER, SPENCER L & CINDY L	$2,069.80	$2,069.80
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-503.49	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-503.49	$503.49
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-503.49	$1,006.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-503.53	$1,510.47
07/14/2008	BILL	FULLER, SPENCER L & CINDY L	$2,014.00	$2,014.00
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-489.95	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-489.95	$489.95
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-489.95	$979.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-489.98	$1,469.85
07/13/2007	BILL	FULLER, SPENCER L & CINDY L	$1,959.83	$1,959.83
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-476.80	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-476.80	$476.80
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-476.80	$953.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-476.83	$1,430.40
07/19/2006	BILL	FULLER, SPENCER L & CINDY L	$1,907.23	$1,907.23
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-468.30	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-468.30	$468.30
12/19/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 964,349	$-511.39	$936.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.32	$1,447.99
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-468.30	$1,423.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.73	$1,891.97
07/21/2005	BILL	FULLER, SPENCER L & CINDY L	$1,873.24	$1,873.24
03/03/2005	PAYMENT	@	$-452.68	$0.00
01/03/2005	PAYMENT	@	$-452.68	$452.68
10/01/2004	PAYMENT	@	$-452.68	$905.36
08/16/2004	PAYMENT	@	$-452.68	$1,358.04
07/01/2004	BILL	QUINTERO, JAVIER & MAR @	$1,810.72	$1,810.72
02/26/2004	PAYMENT	@	$-404.46	$0.00
01/09/2004	PAYMENT	@	$-404.46	$404.46
09/26/2003	PAYMENT	@	$-404.46	$808.92
08/19/2003	PAYMENT	@	$-575.32	$1,213.38
07/01/2003	BILL	QUINTERO, JAVIER & MAR @	$1,788.70	$1,788.70