Tax Account 010-706-025

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Owners

Account Summary

Account ID	010-706-025
Account Type	Real Estate
Location	2937 FAIRWAY VIEW DR WEST WENDOVER
Balance	$1,033.23
Currently Due	$0.00

Account ID

010-706-025

Account Type

Real Estate

Location

2937 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$1,033.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,072.95
Total	$4,072.95
Paid	$3,039.72
Balance	$1,033.23
Due	$0.00
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

$4,072.95

Total

$4,072.95

Paid

$3,039.72

Balance

$1,033.23

Due

$0.00

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	$973.44	$0.00	$973.44	$973.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,033.14	$0.00	$1,033.14	$1,033.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,033.14	$0.00	$1,033.14	$1,033.14	$0.00
4	03/03/2025	03/13/2025	Due	$1,033.23	$0.00	$1,033.23	$0.00	$1,033.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,613.11	$0.00	$3,613.11	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,348.35	$0.00	$3,348.35	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,318.89	$0.00	$3,318.89	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,297.41	$0.00	$3,297.41	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,204.67	$0.00	$3,204.67	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,214.99	$0.00	$3,214.99	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,168.03	$0.00	$3,168.03	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,050.59	$0.00	$3,050.59	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,873.90	$0.00	$2,873.90	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,793.50	$0.00	$2,793.50	$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	119.28	89.46	29.82	.00
2023-2024	S40	W Wend Rec Dist	119.28	119.28	.00	.00
2022-2023	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2021-2022	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2020-2021	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2019-2020	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2018-2019	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2017-2018	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2016-2017	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2015-2016	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2014-2015	S40	W Wend Rec Dist	113.32	113.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58383	$-1,033.14	$1,033.23
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,033.14	$2,066.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-973.44	$3,099.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.33	$4,072.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936917. REASON: AMENDMENT TO RE 2025	$973.44	$3,892.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-973.44	$2,919.18
07/10/2024	BILL	PEREZ, MICHAEL ET AL	$3,892.62	$3,892.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-903.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-903.27	$903.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-903.27	$1,806.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.30	$2,709.81
07/12/2023	BILL	PEREZ, MICHAEL ET AL	$3,613.11	$3,613.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.08	$837.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.08	$1,674.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-837.11	$2,511.24
07/12/2022	BILL	PEREZ, MICHAEL ET AL	$3,348.35	$3,348.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.72	$829.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.72	$1,659.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.73	$2,489.16
07/14/2021	BILL	FLATEN, JASON	$3,318.89	$3,318.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.35	$824.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.35	$1,648.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.36	$2,473.05
07/15/2020	BILL	FLATEN, JASON	$3,297.41	$3,297.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-801.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.16	$801.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.16	$1,602.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-801.19	$2,403.48
07/10/2019	BILL	FLATEN, JASON	$3,204.67	$3,204.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-803.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.74	$803.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.74	$1,607.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.77	$2,411.22
07/09/2018	BILL	FLATEN, JASON & TIAUNA	$3,214.99	$3,214.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.00	$792.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.00	$1,584.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.03	$2,376.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$792.03	$3,168.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-792.03	$2,376.00
07/07/2017	BILL	FLATEN, JASON & TIAUNA	$3,168.03	$3,168.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.64	$762.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.64	$1,525.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.67	$2,287.92
07/08/2016	BILL	FLATEN, JASON & TIAUNA	$3,050.59	$3,050.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.47	$718.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.47	$1,436.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.49	$2,155.41
07/08/2015	BILL	ERICKSON, BRIAN W & SUSAN K	$2,873.90	$2,873.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.37	$698.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.37	$1,396.74
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-698.39	$2,095.11
07/10/2014	BILL	ERICKSON, SUZAN K & BRIAN W	$2,793.50	$2,793.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.37	$677.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.37	$1,354.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.38	$2,032.11
07/16/2013	BILL	ERICKSON, SUZAN K & BRIAN W	$2,709.49	$2,709.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.42	$658.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.42	$1,316.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.44	$1,975.26
07/10/2012	BILL	ERICKSON, SUZAN K & BRIAN W	$2,633.70	$2,633.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.03	$640.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.03	$1,280.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.03	$1,920.09
07/14/2011	BILL	BELL, GLADYS K ET AL	$2,560.12	$2,560.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-646.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-646.55	$646.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-646.55	$1,293.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-646.55	$1,939.65
07/14/2010	BILL	BELL, GLADYS K ET AL	$2,586.20	$2,586.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-651.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-651.57	$651.57
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-651.57	$1,303.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-651.60	$1,954.71
07/21/2009	BILL	BELL, WILLARD O & GLADYS K	$2,606.31	$2,606.31
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-639.19	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-639.19	$639.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-639.19	$1,278.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-639.21	$1,917.57
07/14/2008	BILL	BELL, WILLARD O & GLADYS K	$2,556.78	$2,556.78
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-621.31	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-621.31	$621.31
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-621.31	$1,242.62
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-621.33	$1,863.93
07/13/2007	BILL	BELL, WILLARD O & GLADYS K	$2,485.26	$2,485.26
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-619.83	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-619.83	$619.83
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-619.83	$1,239.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-619.86	$1,859.49
07/19/2006	BILL	BELL, WILLARD O & GLADYS K	$2,479.35	$2,479.35
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-585.06	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-585.06	$585.06
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-585.06	$1,170.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-585.06	$1,755.18
07/21/2005	BILL	BELL, WILLARD O & GLADYS K	$2,340.24	$2,340.24
02/16/2005	PAYMENT	@	$-564.56	$0.00
12/15/2004	PAYMENT	@	$-564.56	$564.56
10/05/2004	PAYMENT	@	$-564.56	$1,129.12
07/27/2004	PAYMENT	@	$-564.58	$1,693.68
07/01/2004	BILL	BELL, WILLARD O & GLAD @	$2,258.26	$2,258.26
02/25/2004	PAYMENT	@	$-561.46	$0.00
12/29/2003	PAYMENT	@	$-561.46	$561.46
10/17/2003	PAYMENT	@	$-1,158.13	$1,122.92
10/17/2003	PAYMENT	PANDA HOMES LLC @	$-181.70	$2,281.05
07/01/2003	PENALTY	Penalty 03-04	$35.18	$2,462.75
07/01/2003	BILL	PANDA HOMES LLC @	$2,245.87	$2,427.57
06/30/2003	BILL	Balance Forward @	$181.70	$181.70