Tax Account 010-741-084

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Owners

FAYETTE, KEITH & ROSALYN W
PO BOX 3467
WEST WENDOVER, NV 89883-3467

Account Summary

Account ID	010-741-084
Account Type	Real Estate
Location	2405 W TIBBETS BLVD WEST WENDOVER
Balance	$2,722.14
Currently Due	$907.38

Account ID

010-741-084

Account Type

Real Estate

Location

2405 W TIBBETS BLVD
WEST WENDOVER

Balance

$2,722.14

Currently Due

$907.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,561.18
Total	$3,561.18
Paid	$839.04
Balance	$2,722.14
Due	$907.38
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

$3,561.18

Total

$3,561.18

Paid

$839.04

Balance

$2,722.14

Due

$907.38

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	$839.04	$0.00	$839.04	$839.04	$0.00
2	10/07/2024	10/17/2024	Due	$907.38	$0.00	$907.38	$0.00	$907.38
3	01/06/2025	01/16/2025	Due	$907.38	$0.00	$907.38	$0.00	$1,814.76
4	03/03/2025	03/13/2025	Due	$907.38	$0.00	$907.38	$0.00	$2,722.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,261.37	$0.00	$3,261.37	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,163.82	$0.00	$3,163.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,147.91	$0.00	$3,147.91	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,137.29	$0.00	$3,137.29	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,049.31	$0.00	$3,049.31	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,062.12	$0.00	$3,062.12	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,994.65	$0.00	$2,994.65	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,864.89	$0.00	$2,864.89	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,784.85	$0.00	$2,784.85	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,707.12	$0.00	$2,707.12	$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	122.80	30.70	92.10	30.70
2023-2024	S40	W Wend Rec Dist	122.80	122.80	.00	.00
2022-2023	S40	W Wend Rec Dist	116.66	116.66	.00	.00
2021-2022	S40	W Wend Rec Dist	116.66	116.66	.00	.00
2020-2021	S40	W Wend Rec Dist	116.66	116.66	.00	.00
2019-2020	S40	W Wend Rec Dist	116.66	116.66	.00	.00
2018-2019	S40	W Wend Rec Dist	116.66	116.66	.00	.00
2017-2018	S40	W Wend Rec Dist	116.66	116.66	.00	.00
2016-2017	S40	W Wend Rec Dist	116.66	116.66	.00	.00
2015-2016	S40	W Wend Rec Dist	116.66	116.66	.00	.00
2014-2015	S40	W Wend Rec Dist	116.66	116.66	.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	$-839.04	$2,722.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.65	$3,561.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933489. REASON: AMENDMENT TO RE 2025	$839.04	$3,355.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-839.04	$2,516.49
07/10/2024	BILL	FAYETTE, KEITH & ROSALYN W	$3,355.53	$3,355.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-815.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-815.34	$815.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-815.34	$1,630.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.35	$2,446.02
07/12/2023	BILL	FAYETTE, KEITH & ROSALYN W	$3,261.37	$3,261.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.95	$790.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.95	$1,581.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.97	$2,372.85
07/12/2022	BILL	FAYETTE, KEITH & ROSALYN W	$3,163.82	$3,163.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.97	$786.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.97	$1,573.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.00	$2,360.91
07/14/2021	BILL	FAYETTE, KEITH & ROSALYN W	$3,147.91	$3,147.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-784.32	$784.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-784.32	$1,568.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-784.33	$2,352.96
07/15/2020	BILL	FAYETTE, KEITH & ROSALYN W	$3,137.29	$3,137.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.32	$762.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.32	$1,524.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-762.35	$2,286.96
07/10/2019	BILL	FAYETTE, KEITH & ROSALYN W	$3,049.31	$3,049.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-765.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.52	$765.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.52	$1,531.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.56	$2,296.56
07/09/2018	BILL	FAYETTE, KEITH & ROSALYN W	$3,062.12	$3,062.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.65	$748.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.65	$1,497.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.70	$2,245.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$748.70	$2,994.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-748.70	$2,245.95
07/07/2017	BILL	FAYETTE, KEITH & ROSALYN W	$2,994.65	$2,994.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.21	$716.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.21	$1,432.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.26	$2,148.63
07/08/2016	BILL	FAYETTE, KEITH & ROSALYN W	$2,864.89	$2,864.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.20	$696.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.20	$1,392.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.25	$2,088.60
07/08/2015	BILL	FAYETTE, KEITH & ROSALYN W	$2,784.85	$2,784.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.77	$676.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.77	$1,353.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.81	$2,030.31
07/10/2014	BILL	FAYETTE, KEITH & ROSALYN W	$2,707.12	$2,707.12
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-656.37	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-656.37	$656.37
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-656.37	$1,312.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-656.40	$1,969.11
07/16/2013	BILL	FAYETTE, KEITH & ROSALYN W	$2,625.51	$2,625.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-638.06	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3466549	$-638.06	$638.06
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-638.06	$1,276.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-638.08	$1,914.18
07/10/2012	BILL	FAYETTE, KEITH & ROSALYN W	$2,552.26	$2,552.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-620.29	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-620.29	$620.29
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-620.29	$1,240.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-620.29	$1,860.87
07/14/2011	BILL	FAYETTE, KEITH & ROSALYN W	$2,481.16	$2,481.16
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-635.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-635.24	$635.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-635.24	$1,270.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-635.24	$1,905.72
07/14/2010	BILL	FAYETTE, KEITH & ROSALYN W	$2,540.96	$2,540.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-689.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-689.95	$689.95
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-689.95	$1,379.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-689.95	$2,069.85
07/21/2009	BILL	FAYETTE, KEITH & ROSALYN W	$2,759.80	$2,759.80
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-675.89	$0.00
12/31/2008	PAYMENT	NATIONAL TITLE AGENCY LLC CHECK NUM: 5203	$-675.89	$675.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-675.89	$1,351.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-675.91	$2,027.67
07/14/2008	BILL	FAYETTE, KEITH & ROSALYN W	$2,703.58	$2,703.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-657.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-657.01	$657.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-657.01	$1,314.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-657.02	$1,971.03
07/13/2007	BILL	FAYETTE, KEITH & ROSALYN W	$2,628.05	$2,628.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-687.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-687.51	$687.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-687.51	$1,375.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-687.54	$2,062.53
07/19/2006	BILL	FAYETTE, KEITH & ROSALYN W	$2,750.07	$2,750.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-671.36	$0.00
12/30/2005	PAYMENT	PROVIDENT FUNDING CHECK NUM: 609688	$-671.36	$671.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-671.36	$1,342.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-671.39	$2,014.08
07/21/2005	BILL	FAYETTE, KEITH & ROSALYN W	$2,685.47	$2,685.47
03/03/2005	PAYMENT	@	$-647.72	$0.00
01/03/2005	PAYMENT	@	$-647.72	$647.72
10/01/2004	PAYMENT	@	$-647.72	$1,295.44
08/16/2004	PAYMENT	@	$-647.72	$1,943.16
07/01/2004	BILL	FAYETTE, KEITH & ROSAL @	$2,590.88	$2,590.88
02/26/2004	PAYMENT	@	$-608.42	$0.00
12/23/2003	PAYMENT	@	$-1,216.84	$608.42
08/19/2003	PAYMENT	@	$-756.79	$1,825.26
07/01/2003	PENALTY	Penalty 03-04	$25.56	$2,582.05
07/01/2003	BILL	FAYETTE, KEITH & ROSAL @	$2,556.49	$2,556.49