Tax Account 010-741-046

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Owners

MELVILLE, CHRIS J ET AL
PO BOX 3345
WEST WENDOVER, NV 89883-3345

MELVILLE, DIXIE T ET AL

673337

Account Summary

Account ID	010-741-046
Account Type	Real Estate
Location	2468 W LAGUNA DR WEST WENDOVER
Balance	$2,434.82
Currently Due	$0.00

Account ID

010-741-046

Account Type

Real Estate

Location

2468 W LAGUNA DR
WEST WENDOVER

Balance

$2,434.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,777.39
Total	$4,777.39
Paid	$2,342.57
Balance	$2,434.82
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

$4,777.39

Total

$4,777.39

Paid

$2,342.57

Balance

$2,434.82

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	$1,125.16	$0.00	$1,125.16	$1,125.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,217.41	$0.00	$1,217.41	$1,217.41	$0.00
3	01/06/2025	01/16/2025	Due	$1,217.41	$0.00	$1,217.41	$0.00	$1,217.41
4	03/03/2025	03/13/2025	Due	$1,217.41	$0.00	$1,217.41	$0.00	$2,434.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,373.25	$0.00	$4,373.25	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$4,242.45	$0.00	$4,242.45	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$4,109.65	$0.00	$4,109.65	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$4,087.24	$0.00	$4,087.24	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,972.73	$0.00	$3,972.73	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,993.63	$0.00	$3,993.63	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,937.35	$0.00	$3,937.35	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,827.20	$0.00	$3,827.20	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,720.26	$0.00	$3,720.26	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,616.45	$0.00	$3,616.45	$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	163.95	81.99	81.96	.00
2023-2024	S40	W Wend Rec Dist	163.95	163.95	.00	.00
2022-2023	S40	W Wend Rec Dist	155.75	155.75	.00	.00
2021-2022	S40	W Wend Rec Dist	155.75	155.75	.00	.00
2020-2021	S40	W Wend Rec Dist	155.75	155.75	.00	.00
2019-2020	S40	W Wend Rec Dist	155.75	155.75	.00	.00
2018-2019	S40	W Wend Rec Dist	155.75	155.75	.00	.00
2017-2018	S40	W Wend Rec Dist	155.75	155.75	.00	.00
2016-2017	S40	W Wend Rec Dist	155.75	155.75	.00	.00
2015-2016	S40	W Wend Rec Dist	155.75	155.75	.00	.00
2014-2015	S40	W Wend Rec Dist	155.75	155.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,217.41	$2,434.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,125.16	$3,652.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.86	$4,777.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935819. REASON: AMENDMENT TO RE 2025	$1,125.16	$4,499.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,125.16	$3,374.37
07/10/2024	BILL	MELVILLE, CHRIS J ET AL	$4,499.53	$4,499.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,093.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,093.30	$1,093.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,093.30	$2,186.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.35	$3,279.90
07/12/2023	BILL	MELVILLE, CHRIS J ET AL	$4,373.25	$4,373.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.60	$1,060.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.60	$2,121.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,060.65	$3,181.80
07/12/2022	BILL	MELVILLE, CHRIS J ET AL	$4,242.45	$4,242.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.40	$1,027.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.40	$2,054.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.45	$3,082.20
07/14/2021	BILL	MELVILLE, CHRIS J ET AL	$4,109.65	$4,109.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,021.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,021.81	$1,021.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,021.81	$2,043.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,021.81	$3,065.43
07/15/2020	BILL	MELVILLE, CHRIS J ET AL	$4,087.24	$4,087.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-993.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.17	$993.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.17	$1,986.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-993.22	$2,979.51
07/10/2019	BILL	MELVILLE, CHRIS J ET AL	$3,972.73	$3,972.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-998.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.40	$998.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.40	$1,996.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.43	$2,995.20
07/09/2018	BILL	MELVILLE, CHRIS J ET AL	$3,993.63	$3,993.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.33	$984.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.33	$1,968.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.36	$2,952.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$984.36	$3,937.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-984.36	$2,952.99
07/07/2017	BILL	MELVILLE, CHRIS J ET AL	$3,937.35	$3,937.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.79	$956.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.79	$1,913.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.83	$2,870.37
07/08/2016	BILL	MELVILLE, CHRIS J ET AL	$3,827.20	$3,827.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.05	$930.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.05	$1,860.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.11	$2,790.15
07/08/2015	BILL	MELVILLE, CHRIS J ET AL	$3,720.26	$3,720.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.10	$904.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.10	$1,808.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.15	$2,712.30
07/10/2014	BILL	MELVILLE, CHRIS J ET AL	$3,616.45	$3,616.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.86	$876.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.86	$1,753.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.88	$2,630.58
07/16/2013	BILL	MELVILLE, CHRIS J ET AL	$3,507.46	$3,507.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.40	$852.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.40	$1,704.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.40	$2,557.20
07/10/2012	BILL	MELVILLE, CHRIS J ET AL	$3,409.60	$3,409.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.22	$829.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.22	$1,658.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.24	$2,487.66
07/14/2011	BILL	MELVILLE, CHRIS J	$3,316.90	$3,316.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-845.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-845.14	$845.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-845.14	$1,690.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-845.14	$2,535.42
07/14/2010	BILL	MELVILLE, CHRIS J	$3,380.56	$3,380.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-857.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-857.78	$857.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-857.78	$1,715.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-857.78	$2,573.34
07/21/2009	BILL	MELVILLE, CHRIS J	$3,431.12	$3,431.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-839.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$839.17	$839.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-839.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-839.17	$839.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-839.17	$1,678.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-839.18	$2,517.51
07/14/2008	BILL	MELVILLE, CHRIS J	$3,356.69	$3,356.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-815.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-815.80	$815.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-815.80	$1,631.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-815.82	$2,447.40
07/13/2007	BILL	MELVILLE, CHRIS J	$3,263.22	$3,263.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-806.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-806.92	$806.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-806.92	$1,613.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-806.92	$2,420.76
07/19/2006	BILL	MELVILLE, CHRIS J	$3,227.68	$3,227.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-788.58	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-788.58	$788.58
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-788.58	$1,577.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-788.62	$2,365.74
07/21/2005	BILL	MELVILLE, CHRIS J	$3,154.36	$3,154.36
03/03/2005	PAYMENT	@	$-760.91	$0.00
01/03/2005	PAYMENT	@	$-760.91	$760.91
10/01/2004	PAYMENT	@	$-760.91	$1,521.82
08/16/2004	PAYMENT	@	$-760.93	$2,282.73
07/01/2004	BILL	MELVILLE, CHRIS J @	$3,043.66	$3,043.66
02/26/2004	PAYMENT	@	$-709.74	$0.00
01/09/2004	PAYMENT	@	$-709.74	$709.74
10/05/2003	PAYMENT	@	$-709.74	$1,419.48
08/19/2003	PAYMENT	@	$-873.70	$2,129.22
07/01/2003	BILL	MELVILLE, CHRIS J @	$3,002.92	$3,002.92