Tax Account 010-741-032

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Owners

HOLM, KURTIS & JASIE
PO BOX 2737
WEST WENDOVER, NV 89883-2737

713419

Account Summary

Account ID	010-741-032
Account Type	Real Estate
Location	2318 W SANDIA CIR WEST WENDOVER
Balance	$1,683.07
Currently Due	$0.00

Account ID

010-741-032

Account Type

Real Estate

Location

2318 W SANDIA CIR
WEST WENDOVER

Balance

$1,683.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,304.10
Total	$3,304.10
Paid	$1,621.03
Balance	$1,683.07
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

$3,304.10

Total

$3,304.10

Paid

$1,621.03

Balance

$1,683.07

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	$779.50	$0.00	$779.50	$779.50	$0.00
2	10/07/2024	10/17/2024	Paid	$841.53	$0.00	$841.53	$841.53	$0.00
3	01/06/2025	01/16/2025	Due	$841.53	$0.00	$841.53	$0.00	$841.53
4	03/03/2025	03/13/2025	Due	$841.54	$0.00	$841.54	$0.00	$1,683.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,031.57	$0.00	$3,031.57	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,939.42	$0.00	$2,939.42	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,806.93	$0.00	$2,806.93	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,797.44	$0.00	$2,797.44	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,721.06	$0.00	$2,721.06	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,732.63	$0.00	$2,732.63	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,677.99	$0.00	$2,677.99	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,573.81	$0.00	$2,573.81	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,503.96	$0.00	$2,503.96	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,436.12	$0.00	$2,436.12	$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	184.35	92.19	92.16	.00
2023-2024	S40	W Wend Rec Dist	184.35	184.35	.00	.00
2022-2023	S40	W Wend Rec Dist	175.13	175.13	.00	.00
2021-2022	S40	W Wend Rec Dist	175.13	175.13	.00	.00
2020-2021	S40	W Wend Rec Dist	175.13	175.13	.00	.00
2019-2020	S40	W Wend Rec Dist	175.13	175.13	.00	.00
2018-2019	S40	W Wend Rec Dist	175.13	175.13	.00	.00
2017-2018	S40	W Wend Rec Dist	175.13	175.13	.00	.00
2016-2017	S40	W Wend Rec Dist	175.13	175.13	.00	.00
2015-2016	S40	W Wend Rec Dist	175.13	175.13	.00	.00
2014-2015	S40	W Wend Rec Dist	175.13	175.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-841.53	$1,683.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-779.50	$2,524.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.12	$3,304.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936922. REASON: AMENDMENT TO RE 2025	$779.50	$3,116.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-779.50	$2,337.48
07/10/2024	BILL	HOLM, KURTIS & JASIE	$3,116.98	$3,116.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.88	$757.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.88	$1,515.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.93	$2,273.64
07/12/2023	BILL	HOLM, KURTIS & JASIE	$3,031.57	$3,031.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.85	$734.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.85	$1,469.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-734.87	$2,204.55
07/12/2022	BILL	HOLM, KURTIS & JASIE	$2,939.42	$2,939.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.73	$0.00
02/23/2022	ADJUSTMENT	TAXPAYER PD BY MISTAKE BANK: OP INTERNET NUM: SK0F3MHNL	$701.73	$701.73
02/23/2022	VOID	HOLM, JASIE CHECK BANK: OP INTERNET NUM: SK0F3MHNL	$-701.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.73	$701.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.73	$1,403.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.74	$2,105.19
07/14/2021	BILL	HOLM, KURTIS & JASIE	$2,806.93	$2,806.93
03/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4103970	$-699.35	$0.00
10/19/2020	PAYMENT	US BANK HOME MORTGAGE BY COREL CHECK NUM: 4063421	$-699.35	$699.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-699.35	$1,398.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-699.39	$2,098.05
07/15/2020	BILL	HOLM, KURTIS & JASIE	$2,797.44	$2,797.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.26	$680.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.26	$1,360.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-680.28	$2,040.78
07/10/2019	BILL	HOLM, KURTIS & JASIE	$2,721.06	$2,721.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-683.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.15	$683.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.15	$1,366.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-683.18	$2,049.45
07/09/2018	BILL	HOLM, KURTIS & JASIE	$2,732.63	$2,732.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.49	$669.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.49	$1,338.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.52	$2,008.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$669.52	$2,677.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-669.52	$2,008.47
07/07/2017	BILL	HOLM, KURTIS & JASIE	$2,677.99	$2,677.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.45	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.45	$643.45
09/28/2016	PAYMENT	GUARANTEED RATE, INC CHECK NUM: 005504	$-643.45	$1,286.90
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273985	$-643.46	$1,930.35
07/08/2016	BILL	HOLM, KURT & JASIE	$2,573.81	$2,573.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.98	$625.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.98	$1,251.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.02	$1,877.94
07/08/2015	BILL	HOLM, KURT & JASIE	$2,503.96	$2,503.96
12/22/2014	PAYMENT	SUNTRUST MORTAGE CHECK NUM: 760835	$-588.15	$0.00
10/06/2014	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 636523	$-1,238.91	$588.15
09/23/2014	ADJUSTMENT	Gave quote for taxes owing	$609.02	$1,827.06
09/23/2014	VOID	HOLM, KURT & JASIE CHECK	$-609.02	$1,218.04
08/07/2014	PAYMENT	LERETA / QBE FIRST CHECK NUM: WIRE 999094468	$-609.06	$1,827.06
07/10/2014	BILL	HOLM, KURT & JASIE	$2,436.12	$2,436.12
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-590.26	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-590.26	$590.26
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-590.26	$1,180.52
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-590.29	$1,770.78
07/16/2013	BILL	HOLM, KURT & JASIE	$2,361.07	$2,361.07
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-574.28	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-574.28	$574.28
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-574.28	$1,148.56
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-574.29	$1,722.84
07/10/2012	BILL	HOLM, KURT & JASIE	$2,297.13	$2,297.13
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-558.76	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-558.76	$558.76
09/19/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 547147	$-558.76	$1,117.52
08/17/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480688	$-558.78	$1,676.28
07/14/2011	BILL	HOLM, KURT & JASIE	$2,235.06	$2,235.06
02/11/2011	PAYMENT	SUNN TRUST MORTGAGE CHECK NUM: 153828	$-568.78	$0.00
09/24/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 765170	$-568.78	$568.78
08/26/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 690275	$-506.50	$1,137.56
07/16/2010	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 9091	$-631.06	$1,644.06
07/14/2010	BILL	HOLM, KURT & JASIE	$2,275.12	$2,275.12
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 332977	$-573.68	$0.00
01/11/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 205328	$-573.68	$573.68
10/01/2009	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 936540	$-573.68	$1,147.36
09/18/2009	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 882447	$-573.71	$1,721.04
07/21/2009	BILL	HOLM, KURT & JASIE	$2,294.75	$2,294.75
03/10/2009	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 493905	$-563.25	$0.00
12/29/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 277467	$-563.25	$563.25
09/29/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 140185	$-563.25	$1,126.50
08/22/2008	PAYMENT	SUN TRUST MORTGAGE CHECK NUM: 59908	$-563.25	$1,689.75
07/14/2008	BILL	HOLM, KURT & JASIE	$2,253.00	$2,253.00
04/21/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 8555627	$-21.93	$0.00
03/17/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 776801	$-548.16	$21.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.93	$570.09
01/18/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 640448	$-548.16	$548.16
10/02/2007	PAYMENT	SUN TRUST CHECK NUM: 155493	$-548.16	$1,096.32
09/05/2007	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 352198	$-548.19	$1,644.48
07/13/2007	BILL	HOLM, KURT & JASIE	$2,192.67	$2,192.67
02/26/2007	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 013609	$-548.15	$0.00
12/27/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 903926	$-548.15	$548.15
09/26/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 727676	$-548.15	$1,096.30
08/17/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 658352	$-548.17	$1,644.45
07/19/2006	BILL	HOLM, KURT & JASIE	$2,192.62	$2,192.62
02/28/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 402369	$-537.99	$0.00
01/09/2006	PAYMENT	SUNTRUST MORTGAGE INC CHECK NUM: 303999	$-537.99	$537.99
10/04/2005	PAYMENT	suntrust mortgage CHECK NUM: 133694	$-537.99	$1,075.98
08/24/2005	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 051235	$-538.05	$1,613.97
07/21/2005	BILL	HOLM, KURT & JASIE	$2,152.02	$2,152.02
03/04/2005	PAYMENT	@	$-519.93	$0.00
12/29/2004	PAYMENT	@	$-519.93	$519.93
10/14/2004	PAYMENT	@	$-519.93	$1,039.86
08/24/2004	PAYMENT	@	$-519.95	$1,559.79
07/01/2004	BILL	HOLM, KURT & JASIE @	$2,079.74	$2,079.74
03/10/2004	PAYMENT	@	$-467.39	$0.00
01/09/2004	PAYMENT	@	$-467.39	$467.39
09/15/2003	PAYMENT	@	$-467.39	$934.78
08/06/2003	PAYMENT	@	$-651.76	$1,402.17
07/01/2003	BILL	HOLM, KURT & JASIE @	$2,053.93	$2,053.93