Tax Account 010-741-111

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Owners

CROFTS, LEWIS TOD
PO BOX 3264
WEST WENDOVER, NV 89883-3264

765451,773050

Account Summary

Account ID	010-741-111
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$1,211.76
Currently Due	$403.92

Account ID

010-741-111

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,211.76

Currently Due

$403.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,587.32
Total	$1,587.32
Paid	$375.56
Balance	$1,211.76
Due	$403.92
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

$1,587.32

Total

$1,587.32

Paid

$375.56

Balance

$1,211.76

Due

$403.92

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	$375.56	$0.00	$375.56	$375.56	$0.00
2	10/07/2024	10/17/2024	Due	$403.92	$0.00	$403.92	$0.00	$403.92
3	01/06/2025	01/16/2025	Due	$403.92	$0.00	$403.92	$0.00	$807.84
4	03/03/2025	03/13/2025	Due	$403.92	$0.00	$403.92	$0.00	$1,211.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.49	$0.00	$1,387.49	$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	$1,336.34	$0.00	$1,336.34	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,325.59	$0.00	$1,325.59	$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	$1,270.41	$0.00	$1,270.41	$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	13.19	39.51	13.17
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-375.56	$1,211.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.89	$1,587.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932071. REASON: AMENDMENT TO RE 2025	$375.56	$1,501.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.56	$1,125.87
07/10/2024	BILL	CROFTS, LEWIS TOD	$1,501.43	$1,501.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-346.86	$346.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-346.86	$693.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.91	$1,040.58
07/12/2023	BILL	CROFTS, LEWIS TOD	$1,387.49	$1,387.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.49	$321.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.49	$642.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.52	$964.47
07/12/2022	BILL	CROFTS, LEWIS TOD	$1,285.99	$1,285.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.02	$320.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.02	$640.04
08/19/2021	PAYMENT	1511 CENLAR-CORELOGIC CHECK NUM: 926415	$-320.06	$960.06
07/14/2021	BILL	CROFTS, LEWIS TOD	$1,280.12	$1,280.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.66	$227.21
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22846	$-345.66	$572.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.67	$918.53
07/15/2020	BILL	CROFTS, LEWIS TOD	$1,264.20	$1,264.20
02/21/2020	PAYMENT	ROCCO, PHILLIP W & KATHLEEN F CHECK NUM: ACH	$-334.07	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-334.07	$334.07
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-334.07	$668.14
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-334.13	$1,002.21
07/10/2019	BILL	ROCCO, PHILLIP W & KATHLEEN F	$1,336.34	$1,336.34
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-331.39	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-331.39	$331.39
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-331.39	$662.78
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-331.42	$994.17
07/09/2018	BILL	ROCCO, PHILLIP W & KATHLEEN F	$1,325.59	$1,325.59
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	ROCCO, PHILLIP W & KATHLEEN F	$1,255.69	$1,255.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET 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	ROCCO, PHILLIP W & KATHLEEN F	$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	ROCCO, PHILLIP W & KATHLEEN F	$1,224.53	$1,224.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-317.59	$317.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.59	$635.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.64	$952.77
07/10/2014	BILL	ROCCO, PHILLIP W & KATHLEEN F	$1,270.41	$1,270.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.05	$308.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.05	$616.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.08	$924.15
07/16/2013	BILL	ROCCO, PHILLIP W & KATHLEEN F	$1,232.23	$1,232.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.51	$286.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.51	$573.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.56	$859.53
07/10/2012	BILL	ROCCO, PHILLIP W & KATHLEEN F	$1,146.09	$1,146.09
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	BLACKARD, CHARLE MOULTON ET AL	$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	BLACKARD, CHARLE MOULTON ET AL	$1,140.78	$1,140.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.43	$284.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.43	$568.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.49	$853.29
07/21/2009	BILL	BLACKARD, CHARLE MOULTON ET AL	$1,137.78	$1,137.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$277.41	$277.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.41	$277.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.41	$554.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.45	$832.23
07/14/2008	BILL	BLACKARD, CHARLE MOULTON ET AL	$1,109.68	$1,109.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.38	$262.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.38	$524.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.42	$787.14
07/13/2007	BILL	BLACKARD, CHARLE MOULTON ET AL	$1,049.56	$1,049.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.31	$247.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.31	$494.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.34	$741.93
07/19/2006	BILL	BLACKARD, CHARLES M	$989.27	$989.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-233.63	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-233.63	$233.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.63	$467.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.68	$700.89
07/21/2005	BILL	BLACKARD, CHARLES M	$934.57	$934.57
03/03/2005	PAYMENT	@	$-212.27	$0.00
01/03/2005	PAYMENT	@	$-212.27	$212.27
10/01/2004	PAYMENT	@	$-212.27	$424.54
08/16/2004	PAYMENT	@	$-212.29	$636.81
07/01/2004	BILL	BLACKARD, CHARLES M @	$849.10	$849.10
02/26/2004	PAYMENT	@	$-209.15	$0.00
01/09/2004	PAYMENT	@	$-209.15	$209.15
10/05/2003	PAYMENT	@	$-209.15	$418.30
08/19/2003	PAYMENT	@	$-209.15	$627.45
07/01/2003	BILL	BLACKARD, CHARLES M @	$836.60	$836.60