Tax Account 010-741-069

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Account Summary

Account ID	010-741-069
Account Type	Real Estate
Location	2445 W LAGUNA CIR WEST WENDOVER
Balance	$1,698.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,698.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,329.53
Total	$3,329.53
Paid	$1,631.49
Balance	$1,698.04
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$782.48	$0.00	$782.48	$782.48	$0.00
2	10/07/2024	10/17/2024	Paid	$849.01	$0.00	$849.01	$849.01	$0.00
3	01/06/2025	01/16/2025	Due	$849.01	$0.00	$849.01	$0.00	$849.01	Pay $849.01 Now
4	03/03/2025	03/13/2025	Due	$849.03	$0.00	$849.03	$0.00	$1,698.04	Pay $1,698.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,913.19	$233.05	$3,146.24	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,823.86	$98.84	$2,922.70	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,747.52	$96.17	$2,843.69	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,673.40	$0.00	$2,673.40	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,601.44	$390.23	$2,991.67	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,531.58	$0.00	$2,531.58	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,463.76	$0.00	$2,463.76	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,341.32	$0.00	$2,341.32	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,279.06	$0.00	$2,279.06	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,218.60	$0.00	$2,218.60	$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	213.66	106.84	106.82	.00
2023-2024	S40	W Wend Rec Dist	213.66	213.66	.00	.00
2022-2023	S40	W Wend Rec Dist	202.98	202.98	.00	.00
2021-2022	S40	W Wend Rec Dist	202.98	202.98	.00	.00
2020-2021	S40	W Wend Rec Dist	202.98	202.98	.00	.00
2019-2020	S40	W Wend Rec Dist	202.98	202.98	.00	.00
2018-2019	S40	W Wend Rec Dist	202.98	202.98	.00	.00
2017-2018	S40	W Wend Rec Dist	202.98	202.98	.00	.00
2016-2017	S40	W Wend Rec Dist	202.98	202.98	.00	.00
2015-2016	S40	W Wend Rec Dist	202.98	202.98	.00	.00
2014-2015	S40	W Wend Rec Dist	202.98	202.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-849.01	$1,698.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-782.48	$2,547.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.39	$3,329.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935821. REASON: AMENDMENT TO RE 2025	$782.48	$3,129.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-782.48	$2,346.66
07/10/2024	BILL	HELD, DOUGLAS & CORRIE	$3,129.14	$3,129.14
02/21/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53968	$-728.29	$0.00
01/24/2024	PAYMENT	DAVID W AND LETTIE J SHELTON TRUST ONLINE	$-2,417.95	$728.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.09	$3,146.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.83	$3,015.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.13	$2,942.32
07/12/2023	BILL	SHELTON, DAVID W & LETTIE J TR	$2,913.19	$2,913.19
11/21/2022	PAYMENT	SHELTON, DAVID W & LETTIE J CHECK NUM: 4670	$-2,922.70	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$70.60	$2,922.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$28.24	$2,852.10
07/12/2022	BILL	SHELTON, DAVID W & LETTIE J TR	$2,823.86	$2,823.86
11/22/2021	PAYMENT	SHELTON SR, DAVID W CHECK BANK: OP INTERNET NUM: G0T6LR6NL	$-2,843.69	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$68.69	$2,843.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.48	$2,775.00
07/14/2021	BILL	SHELTON, DAVID W & LETTIE J TR	$2,747.52	$2,747.52
07/29/2020	PAYMENT	SHELTON, DAVID W & LETTIE J CHECK NUM: 4655	$-2,673.40	$0.00
07/15/2020	BILL	SHELTON, DAVID W & LETTIE J TR	$2,673.40	$2,673.40
04/07/2020	PAYMENT	SHELTON, DAVID W & LETTIE J CHECK NUM: 4650	$-2,991.67	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$182.10	$2,991.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,809.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$117.07	$2,809.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.04	$2,692.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.02	$2,627.46
07/10/2019	BILL	SHELTON, DAVID W & LETTIE	$2,601.44	$2,601.44
08/27/2018	PAYMENT	SHELTON, DAVID W & LETTIE J CHECK NUM: 4618	$-2,531.58	$0.00
07/09/2018	BILL	SHELTON, DAVID W & LETTIE	$2,531.58	$2,531.58
07/27/2017	PAYMENT	SHELTON, DAVID W & LETTIE J CHECK NUM: 4577	$-2,463.76	$0.00
07/07/2017	BILL	SHELTON, DAVID W & LETTIE	$2,463.76	$2,463.76
07/18/2016	PAYMENT	SHELTON, DAVID W & LETTIE CHECK NUM: 4438	$-2,341.32	$0.00
07/08/2016	BILL	SHELTON, DAVID W & LETTIE	$2,341.32	$2,341.32
07/15/2015	PAYMENT	SHELTON, DAVID W & LETTIE J CHECK NUM: 4327	$-2,279.06	$0.00
07/08/2015	BILL	SHELTON, DAVID W & LETTIE	$2,279.06	$2,279.06
08/06/2014	PAYMENT	SHELTON, DAVID W & LETTIE CHECK NUM: 4176	$-2,218.60	$0.00
07/10/2014	BILL	SHELTON, DAVID W & LETTIE	$2,218.60	$2,218.60
08/07/2013	PAYMENT	SHELTON, DAVID W & LETTIE CHECK NUM: 3965	$-2,149.19	$0.00
07/16/2013	BILL	SHELTON, DAVID W & LETTIE	$2,149.19	$2,149.19
07/19/2012	PAYMENT	SHELTON, DAVID W & LETTIE J CHECK NUM: 3669	$-2,092.21	$0.00
07/10/2012	BILL	SHELTON, DAVID W & LETTIE	$2,092.21	$2,092.21
07/27/2011	PAYMENT	SHELTON, DAVID W & LETTIE J CHECK NUM: 3335	$-2,003.70	$0.00
07/14/2011	BILL	SHELTON, DAVID W & LETTIE	$2,003.70	$2,003.70
08/18/2010	PAYMENT	SHELTON, DAVID W & LETTIE CHECK NUM: 3088	$-2,053.13	$0.00
07/14/2010	BILL	SHELTON, DAVID W & LETTIE	$2,053.13	$2,053.13
09/03/2009	PAYMENT	SHELTON, DAVID W & LETTIE CHECK NUM: 2663	$-2,129.81	$0.00
07/21/2009	BILL	SHELTON, DAVID W & LETTIE	$2,129.81	$2,129.81
08/04/2008	PAYMENT	SHELTON, DAVID W & LETTIE CHECK NUM: 2739	$-2,092.54	$0.00
07/14/2008	BILL	SHELTON, DAVID W & LETTIE	$2,092.54	$2,092.54
07/30/2007	PAYMENT	SHELTON, DAVID W & LETTIE CHECK NUM: 1999	$-2,038.61	$0.00
07/13/2007	BILL	SHELTON, DAVID W & LETTIE	$2,038.61	$2,038.61
08/23/2006	PAYMENT	SHELTON, DAVID W & LETTIE CHECK NUM: 12826	$-2,025.54	$0.00
07/19/2006	BILL	SHELTON, DAVID W & LETTIE	$2,025.54	$2,025.54
04/19/2006	PAYMENT	SHELTON, DAVID W & LETTIE CHECK NUM: 1821	$-564.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.81	$564.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.51	$537.65
12/30/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK NUM: 633208	$-498.37	$536.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.45	$1,034.51
10/06/2005	PAYMENT	Lenders First Choice CHECK NUM: 5692685	$-482.02	$1,033.06
10/04/2005	PAYMENT	LAND AMERICA CHECK NUM: 584487	$-498.37	$1,515.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.94	$2,013.45
07/21/2005	BILL	STRATTON, THOMAS C & KELLY A	$1,993.51	$1,993.51
03/07/2005	PAYMENT	@	$-482.02	$0.00
12/29/2004	PAYMENT	@	$-482.02	$482.02
10/01/2004	PAYMENT	@	$-482.02	$964.04
08/18/2004	PAYMENT	@	$-482.04	$1,446.06
07/01/2004	BILL	STRATTON, THOMAS C & K @	$1,928.10	$1,928.10
02/27/2004	PAYMENT	@	$-422.83	$0.00
01/05/2004	PAYMENT	@	$-422.83	$422.83
10/08/2003	PAYMENT	@	$-422.83	$845.66
08/18/2003	PAYMENT	@	$-636.49	$1,268.49
07/01/2003	BILL	STRATTON, THOMAS C & K @	$1,904.98	$1,904.98