Tax Account 010-708-003

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Owners

SWEAT, CALVIN T
PO BOX 3905
WEST WENDOVER, NV 89883-3905

589993

Account Summary

Account ID	010-708-003
Account Type	Real Estate
Location	459 N ALPINE ST WEST WENDOVER
Balance	$1,316.84
Currently Due	$0.00

Account ID

010-708-003

Account Type

Real Estate

Location

459 N ALPINE ST
WEST WENDOVER

Balance

$1,316.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,724.28
Total	$1,724.28
Paid	$407.44
Balance	$1,316.84
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

$1,724.28

Total

$1,724.28

Paid

$407.44

Balance

$1,316.84

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	$407.44	$0.00	$407.44	$407.44	$0.00
2	10/07/2024	10/17/2024	Due	$438.94	$0.00	$438.94	$0.00	$438.94
3	01/06/2025	01/16/2025	Due	$438.94	$0.00	$438.94	$0.00	$877.88
4	03/03/2025	03/13/2025	Due	$438.96	$0.00	$438.96	$0.00	$1,316.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.50	$0.00	$1,585.50	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,536.52	$0.00	$1,536.52	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,495.49	$0.00	$1,495.49	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,530.48	$0.00	$1,530.48	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,511.22	$0.00	$1,511.22	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,492.70	$0.00	$1,492.70	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,468.62	$0.00	$1,468.62	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,429.57	$0.00	$1,429.57	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,391.66	$0.00	$1,391.66	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,354.85	$0.00	$1,354.85	$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	134.51	33.65	100.86	.00
2023-2024	S40	W Wend Rec Dist	134.51	134.51	.00	.00
2022-2023	S40	W Wend Rec Dist	127.78	127.78	.00	.00
2021-2022	S40	W Wend Rec Dist	127.78	127.78	.00	.00
2020-2021	S40	W Wend Rec Dist	127.78	127.78	.00	.00
2019-2020	S40	W Wend Rec Dist	127.78	127.78	.00	.00
2018-2019	S40	W Wend Rec Dist	127.78	127.78	.00	.00
2017-2018	S40	W Wend Rec Dist	127.78	127.78	.00	.00
2016-2017	S40	W Wend Rec Dist	127.78	127.78	.00	.00
2015-2016	S40	W Wend Rec Dist	127.78	127.78	.00	.00
2014-2015	S40	W Wend Rec Dist	127.78	127.78	.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	$-407.44	$1,316.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.24	$1,724.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936329. REASON: AMENDMENT TO RE 2025	$407.44	$1,629.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.44	$1,221.60
07/10/2024	BILL	SWEAT, CALVIN T	$1,629.04	$1,629.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-396.36	$396.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-396.36	$792.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.42	$1,189.08
07/12/2023	BILL	SWEAT, CALVIN T	$1,585.50	$1,585.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.12	$384.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.12	$768.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-384.16	$1,152.36
07/12/2022	BILL	SWEAT, CALVIN T	$1,536.52	$1,536.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.86	$373.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.86	$747.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.91	$1,121.58
07/14/2021	BILL	SWEAT, CALVIN T	$1,495.49	$1,495.49
05/14/2021	PAYMENT	ECT CASH	$-2.27	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.05	$2.27
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.05	$384.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.05	$766.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.06	$1,148.42
07/15/2020	BILL	SWEAT, CALVIN T	$1,530.48	$1,530.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.80	$377.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.80	$755.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-377.82	$1,133.40
07/10/2019	BILL	SWEAT, CALVIN T	$1,511.22	$1,511.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-373.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.17	$373.17
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351780	$-373.17	$746.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.19	$1,119.51
07/09/2018	BILL	SWEAT, CALVIN T	$1,492.70	$1,492.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.15	$367.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.15	$734.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.17	$1,101.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$367.17	$1,468.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-367.17	$1,101.45
07/07/2017	BILL	SWEAT, CALVIN T	$1,468.62	$1,468.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.38	$357.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.38	$714.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.43	$1,072.14
07/08/2016	BILL	SWEAT, CALVIN T	$1,429.57	$1,429.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.91	$347.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.91	$695.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.93	$1,043.73
07/08/2015	BILL	SWEAT, CALVIN T	$1,391.66	$1,391.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.70	$338.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.70	$677.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.75	$1,016.10
07/10/2014	BILL	SWEAT, CALVIN T	$1,354.85	$1,354.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.59	$332.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.61	$665.19
08/16/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118036523	$-332.61	$997.80
07/16/2013	BILL	SWEAT, CALVIN T	$1,330.41	$1,330.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.55	$331.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.55	$663.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.56	$994.65
07/10/2012	BILL	SWEAT, CALVIN T	$1,326.21	$1,326.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.16	$276.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.16	$552.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.18	$828.48
07/14/2011	BILL	SWEAT, CALVIN T	$1,104.66	$1,104.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.31	$277.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.31	$554.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.34	$831.93
07/14/2010	BILL	SWEAT, CALVIN T	$1,109.27	$1,109.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.69	$290.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.69	$581.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.73	$872.07
07/21/2009	BILL	SWEAT, CALVIN T	$1,162.80	$1,162.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$285.86	$285.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.86	$285.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.86	$571.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.90	$857.58
07/14/2008	BILL	SWEAT, CALVIN T	$1,143.48	$1,143.48
02/14/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376697	$-278.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.86	$278.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.86	$557.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.87	$836.58
07/13/2007	BILL	SWEAT, CALVIN T	$1,115.45	$1,115.45
02/26/2007	PAYMENT	SWEAT, CALVIN T CHECK NUM: 5958	$-283.55	$0.00
12/15/2006	PAYMENT	SWEAT, CALVIN T CHECK NUM: 5918	$-283.55	$283.55
09/26/2006	PAYMENT	SWEAT, CALVIN T CHECK NUM: 5876	$-283.55	$567.10
08/22/2006	PAYMENT	SWEAT, CALVIN T CHECK NUM: 5855	$-283.57	$850.65
07/19/2006	BILL	SWEAT, CALVIN T	$1,134.22	$1,134.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-279.53	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-279.53	$279.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.53	$559.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.58	$838.59
07/21/2005	BILL	SWEAT, CALVIN T	$1,118.17	$1,118.17
03/03/2005	PAYMENT	@	$-270.51	$0.00
01/03/2005	PAYMENT	@	$-270.51	$270.51
10/01/2004	PAYMENT	@	$-270.51	$541.02
08/16/2004	PAYMENT	@	$-270.51	$811.53
07/01/2004	BILL	SWEAT, CALVIN T @	$1,082.04	$1,082.04
02/26/2004	PAYMENT	@	$-253.96	$0.00
01/09/2004	PAYMENT	@	$-253.96	$253.96
10/05/2003	PAYMENT	@	$-253.96	$507.92
08/19/2003	PAYMENT	@	$-388.48	$761.88
07/01/2003	BILL	SWEAT, CALVIN T @	$1,150.36	$1,150.36