Tax Account 010-706-033

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Owners

BADILLO, LUIS A & LINDSAY
PO BOX 2892
WEST WENDOVER, NV 89883-2892

742206

Account Summary

Account ID	010-706-033
Account Type	Real Estate
Location	3045 FAIRWAY VIEW DR WEST WENDOVER
Balance	$2,043.93
Currently Due	$0.00

Account ID

010-706-033

Account Type

Real Estate

Location

3045 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$2,043.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,018.77
Total	$4,018.77
Paid	$1,974.84
Balance	$2,043.93
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

$4,018.77

Total

$4,018.77

Paid

$1,974.84

Balance

$2,043.93

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	$952.89	$0.00	$952.89	$952.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,021.95	$0.00	$1,021.95	$1,021.95	$0.00
3	01/06/2025	01/16/2025	Due	$1,021.95	$0.00	$1,021.95	$0.00	$1,021.95
4	03/03/2025	03/13/2025	Due	$1,021.98	$0.00	$1,021.98	$0.00	$2,043.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,322.25	$0.00	$3,322.25	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,222.91	$0.00	$3,222.91	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,028.03	$0.00	$3,028.03	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,028.80	$0.00	$3,028.80	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,927.63	$0.00	$2,927.63	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,805.68	$0.00	$2,805.68	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,727.81	$0.00	$2,727.81	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,601.75	$0.00	$2,601.75	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,529.40	$0.00	$2,529.40	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,459.16	$0.00	$2,459.16	$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	123.51	61.77	61.74	.00
2023-2024	S40	W Wend Rec Dist	123.51	123.51	.00	.00
2022-2023	S40	W Wend Rec Dist	117.34	117.34	.00	.00
2021-2022	S40	W Wend Rec Dist	117.34	117.34	.00	.00
2020-2021	S40	W Wend Rec Dist	117.34	117.34	.00	.00
2019-2020	S40	W Wend Rec Dist	117.34	117.34	.00	.00
2018-2019	S40	W Wend Rec Dist	117.34	117.34	.00	.00
2017-2018	S40	W Wend Rec Dist	117.34	117.34	.00	.00
2016-2017	S40	W Wend Rec Dist	117.34	117.34	.00	.00
2015-2016	S40	W Wend Rec Dist	117.34	117.34	.00	.00
2014-2015	S40	W Wend Rec Dist	117.34	117.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,021.95	$2,043.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-952.89	$3,065.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.99	$4,018.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935493. REASON: AMENDMENT TO RE 2025	$952.89	$3,810.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-952.89	$2,857.89
07/10/2024	BILL	BADILLO, LUIS A & LINDSAY	$3,810.78	$3,810.78
06/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-714.09	$0.00
06/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-869.37	$714.09
06/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-869.37	$1,583.46
06/20/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-869.42	$2,452.83
06/20/2024	AMENDMENT	LOW CAP ELIGIBLE	$-155.28	$3,322.25
06/20/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817371. REASON: LOW CAP ELIGIBLE	$869.42	$3,477.53
06/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848555. REASON: LOW CAP ELIGIBLE	$869.37	$2,608.11
06/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879683. REASON: LOW CAP ELIGIBLE	$869.37	$1,738.74
06/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896308. REASON: LOW CAP ELIGIBLE	$869.37	$869.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-869.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-869.37	$869.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-869.37	$1,738.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.42	$2,608.11
07/12/2023	BILL	BADILLO, LUIS A & LINDSAY	$3,477.53	$3,477.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.72	$805.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.72	$1,611.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-805.75	$2,417.16
07/12/2022	BILL	BADILLO, LUIS A & LINDSAY	$3,222.91	$3,222.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.00	$757.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.00	$1,514.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.03	$2,271.00
07/14/2021	BILL	BADILLO, LUIS A & LINDSAY	$3,028.03	$3,028.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.20	$757.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.20	$1,514.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.20	$2,271.60
07/15/2020	BILL	BADILLO, LUIS A & LINDSAY	$3,028.80	$3,028.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.90	$731.90
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-731.90	$1,463.80
08/13/2019	PAYMENT	CENLAR CHECK NUM: 675819	$-731.93	$2,195.70
07/10/2019	BILL	BADILLO, LUIS A & LINDSAY	$2,927.63	$2,927.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-701.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.41	$701.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.41	$1,402.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.45	$2,104.23
07/09/2018	BILL	BADILLO, LUIS A & LINDSAY	$2,805.68	$2,805.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.94	$681.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.94	$1,363.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.99	$2,045.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$681.99	$2,727.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-681.99	$2,045.82
07/07/2017	BILL	KELSEY, JAY C	$2,727.81	$2,727.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.43	$650.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.43	$1,300.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.46	$1,951.29
07/08/2016	BILL	KELSEY, JAY C	$2,601.75	$2,601.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.34	$632.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.34	$1,264.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.38	$1,897.02
07/08/2015	BILL	KELSEY, JAY C	$2,529.40	$2,529.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.78	$614.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.78	$1,229.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.82	$1,844.34
07/10/2014	BILL	KELSEY, JAY C	$2,459.16	$2,459.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.19	$596.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.19	$1,192.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.21	$1,788.57
07/16/2013	BILL	KELSEY, JAY C	$2,384.78	$2,384.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-579.64	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-579.64	$579.64
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-579.64	$1,159.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-579.66	$1,738.92
07/10/2012	BILL	KELSEY, JAY C	$2,318.58	$2,318.58
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-563.57	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-563.57	$563.57
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-563.57	$1,127.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-563.58	$1,690.71
07/14/2011	BILL	KELSEY, JAY C	$2,254.29	$2,254.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-571.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-571.64	$571.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-571.64	$1,143.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-571.64	$1,714.92
07/14/2010	BILL	KELSEY, JAY C	$2,286.56	$2,286.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-561.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-561.09	$561.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-561.09	$1,122.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-561.12	$1,683.27
07/21/2009	BILL	KELSEY, JAY C	$2,244.39	$2,244.39
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-545.56	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-545.56	$545.56
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-545.56	$1,091.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-545.59	$1,636.68
07/14/2008	BILL	KELSEY, JAY C	$2,182.27	$2,182.27
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-530.48	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-530.48	$530.48
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-530.48	$1,060.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-530.51	$1,591.44
07/13/2007	BILL	KELSEY, JAY C	$2,121.95	$2,121.95
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-515.84	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-515.84	$515.84
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-515.84	$1,031.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-515.85	$1,547.52
07/19/2006	BILL	KELSEY, JAY C	$2,063.37	$2,063.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-504.70	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-504.70	$504.70
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-504.70	$1,009.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-504.76	$1,514.10
07/21/2005	BILL	KELSEY, JAY C	$2,018.86	$2,018.86
02/16/2005	PAYMENT	@	$-487.32	$0.00
12/15/2004	PAYMENT	@	$-487.32	$487.32
10/05/2004	PAYMENT	@	$-487.32	$974.64
07/27/2004	PAYMENT	@	$-487.35	$1,461.96
07/01/2004	BILL	KELSEY, JAY C @	$1,949.31	$1,949.31
02/04/2004	PAYMENT	@	$-450.26	$0.00
12/18/2003	PAYMENT	@	$-450.26	$450.26
09/22/2003	PAYMENT	@	$-450.26	$900.52
08/11/2003	PAYMENT	@	$-573.79	$1,350.78
07/01/2003	BILL	KELSEY, JAY C @	$1,924.57	$1,924.57