Tax Account 010-741-041

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Account Summary

Account ID	010-741-041
Account Type	Real Estate
Location	2438 W LAGUNA DR WEST WENDOVER
Balance	$1,800.54
Currently Due	$0.00

Account ID

010-741-041

Account Type

Real Estate

Location

2438 W LAGUNA DR
WEST WENDOVER

Balance

$1,800.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,536.45
Total	$3,536.45
Paid	$1,735.91
Balance	$1,800.54
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

$3,536.45

Total

$3,536.45

Paid

$1,735.91

Balance

$1,800.54

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	$835.65	$0.00	$835.65	$835.65	$0.00
2	10/07/2024	10/17/2024	Paid	$900.26	$0.00	$900.26	$900.26	$0.00
3	01/06/2025	01/16/2025	Due	$900.26	$0.00	$900.26	$0.00	$900.26
4	03/03/2025	03/13/2025	Due	$900.28	$0.00	$900.28	$0.00	$1,800.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,104.31	$0.00	$3,104.31	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,011.02	$0.00	$3,011.02	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,970.83	$0.00	$2,970.83	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,968.73	$0.00	$2,968.73	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,886.07	$0.00	$2,886.07	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,901.84	$0.00	$2,901.84	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,837.20	$0.00	$2,837.20	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,758.38	$0.00	$2,758.38	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,681.85	$0.00	$2,681.85	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,607.55	$0.00	$2,607.55	$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	137.48	68.74	68.74	.00
2023-2024	S40	W Wend Rec Dist	137.48	137.48	.00	.00
2022-2023	S40	W Wend Rec Dist	130.60	130.60	.00	.00
2021-2022	S40	W Wend Rec Dist	130.60	130.60	.00	.00
2020-2021	S40	W Wend Rec Dist	130.60	130.60	.00	.00
2019-2020	S40	W Wend Rec Dist	130.60	130.60	.00	.00
2018-2019	S40	W Wend Rec Dist	130.60	130.60	.00	.00
2017-2018	S40	W Wend Rec Dist	130.60	130.60	.00	.00
2016-2017	S40	W Wend Rec Dist	130.60	130.60	.00	.00
2015-2016	S40	W Wend Rec Dist	130.60	130.60	.00	.00
2014-2015	S40	W Wend Rec Dist	130.60	130.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-900.26	$1,800.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-835.65	$2,700.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.78	$3,536.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936132. REASON: AMENDMENT TO RE 2025	$835.65	$3,341.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.65	$2,506.02
07/10/2024	BILL	CECENA, LAZARO LUNA ET AL	$3,341.67	$3,341.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-776.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-776.07	$776.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-776.07	$1,552.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.10	$2,328.21
07/12/2023	BILL	SWENSEN, KAYLA & BRANDI	$3,104.31	$3,104.31
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-752.75	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-752.75	$752.75
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-752.75	$1,505.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-752.77	$2,258.25
07/12/2022	BILL	SWENSEN, KAYLA & BRANDI	$3,011.02	$3,011.02
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-742.70	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-742.70	$742.70
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-742.70	$1,485.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-742.73	$2,228.10
07/14/2021	BILL	SWENSEN, KAYLA & BRANDI	$2,970.83	$2,970.83
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-729.77	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-746.31	$729.77
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-746.31	$1,476.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-746.34	$2,222.39
07/15/2020	BILL	SWENSEN, KAYLA & BRANDI	$2,968.73	$2,968.73
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.51	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-721.51	$721.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.51	$1,443.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-721.54	$2,164.53
07/10/2019	BILL	MORELY, SHANE E	$2,886.07	$2,886.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-725.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.46	$725.46
09/24/2018	PAYMENT	GATEWAY MORTGAGE GROUP LLC CHECK NUM: 60018172	$-725.46	$1,450.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.46	$2,176.38
07/09/2018	BILL	MORELY, SHANE E	$2,901.84	$2,901.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.30	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.30	$709.30
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.30	$1,418.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.30	$2,127.90
07/07/2017	BILL	MORLEY, SHANE F & KIMBERLY D	$2,837.20	$2,837.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.59	$689.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.59	$1,379.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-689.61	$2,068.77
07/08/2016	BILL	MORLEY, SHANE F & KIMBERLY D	$2,758.38	$2,758.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-670.46	$670.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.46	$1,340.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.47	$2,011.38
07/08/2015	BILL	MORLEY, SHANE F & KIMBERLY D	$2,681.85	$2,681.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.88	$651.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.88	$1,303.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-651.91	$1,955.64
07/10/2014	BILL	MORLEY, SHANE F & KIMBERLY D	$2,607.55	$2,607.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-632.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.13	$632.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.13	$1,264.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.16	$1,896.39
07/16/2013	BILL	MORLEY, SHANE F & KIMBERLY D	$2,528.55	$2,528.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-614.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.63	$614.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.63	$1,229.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.64	$1,843.89
07/10/2012	BILL	MORLEY, SHANE F & KIMBERLY D	$2,458.53	$2,458.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.10	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.10	$587.10
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-587.10	$1,174.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.12	$1,761.30
07/14/2011	BILL	MORLEY, SHANE F & KIMBERLY D	$2,348.42	$2,348.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-599.29	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-599.29	$599.29
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-599.29	$1,198.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-599.33	$1,797.87
07/14/2010	BILL	MORLEY, SHANE F & KIMBERLY D	$2,397.20	$2,397.20
02/25/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 75586	$-606.29	$0.00
01/08/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 74274	$-606.29	$606.29
10/14/2009	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 71914	$-606.29	$1,212.58
08/25/2009	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 71057	$-606.30	$1,818.87
07/21/2009	BILL	GRAYMONT WESTERN US INC	$2,425.17	$2,425.17
02/17/2009	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 66425	$-594.83	$0.00
12/22/2008	PAYMENT	GRAYMONT CHECK NUM: 64919	$-594.83	$594.83
09/15/2008	PAYMENT	GRAYMONT WESTERN US, INC CHECK NUM: 62059	$-594.83	$1,189.66
08/11/2008	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 61063	$-594.87	$1,784.49
07/14/2008	BILL	GRAYMONT WESTERN US INC	$2,379.36	$2,379.36
02/25/2008	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 55978	$-578.30	$0.00
01/07/2008	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 54430	$-578.30	$578.30
09/06/2007	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 50473	$-578.30	$1,156.60
08/21/2007	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 50031	$-578.32	$1,734.90
07/13/2007	BILL	GRAYMONT WESTERN US INC	$2,313.22	$2,313.22
02/16/2007	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 44201	$-607.45	$0.00
12/27/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 42732	$-607.45	$607.45
11/13/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 41501	$-24.30	$1,214.90
10/25/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 40820	$-607.45	$1,239.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.30	$1,846.65
08/31/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 38376	$-607.47	$1,822.35
07/19/2006	BILL	GRAYMONT WESTERN US INC	$2,429.82	$2,429.82
03/09/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 33678	$-574.18	$0.00
12/21/2005	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 31463	$-574.18	$574.18
10/04/2005	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 29117	$-574.18	$1,148.36
09/06/2005	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 27649	$-574.20	$1,722.54
07/21/2005	BILL	GRAYMONT WESTERN US INC	$2,296.74	$2,296.74
03/02/2005	PAYMENT	@	$-554.28	$0.00
12/27/2004	PAYMENT	@	$-554.28	$554.28
10/05/2004	PAYMENT	@	$-554.28	$1,108.56
08/19/2004	PAYMENT	@	$-554.30	$1,662.84
07/01/2004	BILL	GRAYMONT WESTERN US IN @	$2,217.14	$2,217.14
03/02/2004	PAYMENT	@	$-547.15	$0.00
12/23/2003	PAYMENT	@	$-547.15	$547.15
10/09/2003	PAYMENT	@	$-547.15	$1,094.30
08/26/2003	PAYMENT	@	$-547.17	$1,641.45
07/01/2003	BILL	GRAYMONT WESTERN US IN @	$2,188.62	$2,188.62