Tax Account 010-741-105

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Owners

DOUDY, STEVEN A TR
PO BOX 3342
WEST WENDOVER, NV 89883-3342

(STEVEN A DOUDY FAMILY TRUST

02082016)708643,708644

Account Summary

Account ID	010-741-105
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-741-105

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.92
Total	$1,456.92
Paid	$1,456.92
Balance	$0.00
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

$1,456.92

Total

$1,456.92

Paid

$1,456.92

Balance

$0.00

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	$342.99	$0.00	$342.99	$342.99	$0.00
2	10/07/2024	10/17/2024	Paid	$371.31	$0.00	$371.31	$371.31	$0.00
3	01/06/2025	01/16/2025	Paid	$371.31	$0.00	$371.31	$371.31	$0.00
4	03/03/2025	03/13/2025	Paid	$371.31	$0.00	$371.31	$371.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,325.70	$0.00	$1,325.70	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,285.99	$0.00	$1,285.99	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,280.12	$0.00	$1,280.12	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,264.20	$0.00	$1,264.20	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,329.08	$0.00	$1,329.08	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,291.84	$0.00	$1,291.84	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,255.69	$0.00	$1,255.69	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,220.57	$0.00	$1,220.57	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,224.53	$0.00	$1,224.53	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,205.25	$0.00	$1,205.25	$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	52.70	52.70	.00	.00
2023-2024	S40	W Wend Rec Dist	52.70	52.70	.00	.00
2022-2023	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2021-2022	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2020-2021	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2019-2020	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2018-2019	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2017-2018	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2016-2017	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2015-2016	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2014-2015	S40	W Wend Rec Dist	50.07	50.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	DOUDY, STEVEN A CHECK 1381	$-1,456.92	$0.00
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-13.72	$1,456.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.89	$1,470.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.72	$1,384.75
07/10/2024	BILL	DOUDY, STEVEN A TR	$1,371.03	$1,371.03
08/18/2023	PAYMENT	DOUDY, STEVEN A CHECK NUM: 1376	$-1,325.70	$0.00
07/12/2023	BILL	DOUDY, STEVEN A TR	$1,325.70	$1,325.70
08/11/2022	PAYMENT	DOUDY, STEVEN A CHECK NUM: 1368	$-1,285.99	$0.00
07/12/2022	BILL	DOUDY, STEVEN A TR	$1,285.99	$1,285.99
08/19/2021	PAYMENT	DOUDY, STEVEN A CHECK NUM: 1315	$-1,280.12	$0.00
07/14/2021	BILL	DOUDY, STEVEN A TR	$1,280.12	$1,280.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.86	$238.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.86	$580.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.88	$922.32
07/15/2020	BILL	DOUDY, STEVEN A TR	$1,264.20	$1,264.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.26	$332.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.26	$664.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-332.30	$996.78
07/10/2019	BILL	DOUDY, STEVEN A TR	$1,329.08	$1,329.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-322.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.95	$322.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.95	$645.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-322.99	$968.85
07/09/2018	BILL	DOUDY, STEVEN A TR	$1,291.84	$1,291.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.91	$313.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.91	$627.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.96	$941.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.96	$1,255.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.96	$941.73
07/07/2017	BILL	DOUDY, STEVEN A TR	$1,255.69	$1,255.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.13	$305.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.13	$610.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.18	$915.39
07/08/2016	BILL	DOUDY, STEVEN A TR	$1,220.57	$1,220.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.12	$306.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.12	$612.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.17	$918.36
07/08/2015	BILL	DOUDY, STEVEN A	$1,224.53	$1,224.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.30	$301.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.30	$602.60
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-301.35	$903.90
07/10/2014	BILL	DOUDY, STEVEN A	$1,205.25	$1,205.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.23	$292.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.23	$584.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.28	$876.69
07/16/2013	BILL	DOUDY, STEVEN A	$1,168.97	$1,168.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.06	$284.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.06	$568.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.11	$852.18
07/10/2012	BILL	DOUDY, STEVEN A	$1,136.29	$1,136.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.13	$276.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.13	$552.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.19	$828.39
07/14/2011	BILL	DOUDY, STEVEN A	$1,104.58	$1,104.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.18	$285.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.18	$570.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.24	$855.54
07/14/2010	BILL	DOUDY, STEVEN A	$1,140.78	$1,140.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.64	$277.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.64	$555.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.69	$832.92
07/21/2009	BILL	DOUDY, STEVEN A	$1,110.61	$1,110.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$269.90	$269.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.90	$269.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.90	$539.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.93	$809.70
07/14/2008	BILL	DOUDY, STEVEN A	$1,079.63	$1,079.63
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-262.38	$0.00
11/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 29928	$-262.38	$262.38
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-262.38	$524.76
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-262.42	$787.14
07/13/2007	BILL	HOWARD, MARY P	$1,049.56	$1,049.56
02/16/2007	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855719804	$-247.31	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-247.31	$247.31
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-247.31	$494.62
10/23/2006	AMENDMENT	w/o penalty	$-9.89	$741.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.89	$751.82
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-247.34	$741.93
07/19/2006	BILL	HOWARD, MARY P	$989.27	$989.27
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-233.63	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-233.63	$233.63
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-233.63	$467.26
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-233.68	$700.89
07/21/2005	BILL	HOWARD, MARY P	$934.57	$934.57
03/07/2005	PAYMENT	@	$-212.27	$0.00
11/19/2004	PAYMENT	@	$-772.91	$212.27
11/19/2004	PAYMENT	PRATT & HOWELL ENTERPR @	$-627.45	$985.18
07/01/2004	PENALTY	Penalty 04-05	$136.08	$1,612.63
07/01/2004	BILL	PRATT & HOWELL ENTERPR @	$849.10	$1,476.55
09/08/2003	PAYMENT	@	$-217.52	$627.45
07/01/2003	PENALTY	Penalty 03-04	$8.37	$844.97
07/01/2003	BILL	VILLAGE DEVELOPMENT LC @	$836.60	$836.60