Tax Account 010-744-016

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Owners

MCGILLIVRAY, EUGENE J& MARIA D
PO BOX 3485
WEST WENDOVER, NV 89883-3485

Account Summary

Account ID	010-744-016
Account Type	Real Estate
Location	973 N OQUIRRH ST WEST WENDOVER
Balance	$872.03
Currently Due	$0.00

Account ID

010-744-016

Account Type

Real Estate

Location

973 N OQUIRRH ST
WEST WENDOVER

Balance

$872.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.49
Total	$1,713.49
Paid	$841.46
Balance	$872.03
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

$1,713.49

Total

$1,713.49

Paid

$841.46

Balance

$872.03

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	$405.45	$0.00	$405.45	$405.45	$0.00
2	10/07/2024	10/17/2024	Paid	$436.01	$0.00	$436.01	$436.01	$0.00
3	01/06/2025	01/16/2025	Due	$436.01	$0.00	$436.01	$0.00	$436.01
4	03/03/2025	03/13/2025	Due	$436.02	$0.00	$436.02	$0.00	$872.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.28	$15.78	$1,594.06	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,528.95	$15.29	$1,544.24	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,488.85	$0.00	$1,488.85	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,528.86	$0.00	$1,528.86	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,512.64	$0.00	$1,512.64	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,493.68	$52.28	$1,545.96	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,536.54	$0.00	$1,536.54	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,320.93	$0.00	$1,320.93	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,286.89	$0.00	$1,286.89	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,253.84	$0.00	$1,253.84	$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	160.23	80.13	80.10	.00
2023-2024	S40	W Wend Rec Dist	160.23	160.23	.00	.00
2022-2023	S40	W Wend Rec Dist	152.22	152.22	.00	.00
2021-2022	S40	W Wend Rec Dist	152.22	152.22	.00	.00
2020-2021	S40	W Wend Rec Dist	152.22	152.22	.00	.00
2019-2020	S40	W Wend Rec Dist	152.22	152.22	.00	.00
2018-2019	S40	W Wend Rec Dist	152.22	152.22	.00	.00
2017-2018	S40	W Wend Rec Dist	152.22	152.22	.00	.00
2016-2017	S40	W Wend Rec Dist	152.22	152.22	.00	.00
2015-2016	S40	W Wend Rec Dist	152.22	152.22	.00	.00
2014-2015	S40	W Wend Rec Dist	152.22	152.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	MCGILLIVRAY, MARIA CARD	$-841.46	$872.03
10/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-16.22	$1,713.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.68	$1,729.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.22	$1,637.03
07/10/2024	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,620.81	$1,620.81
03/12/2024	PAYMENT	MCGILLIVRAY, EUGENE J& MARIA D CARD	$-804.90	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.78	$804.90
10/12/2023	PAYMENT	MCGILLIVRAY, MARIA SOCORRO CHECK MO	$-394.56	$789.12
08/22/2023	PAYMENT	MCGILLIVRAY, MARIA D CHECK NUM: MO	$-394.60	$1,183.68
07/12/2023	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,578.28	$1,578.28
02/23/2023	PAYMENT	MCGILLIVRAY, MARIA CREDIT: D	$-779.75	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.29	$779.75
10/06/2022	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 2085	$-382.23	$764.46
08/11/2022	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 2075	$-382.26	$1,146.69
07/12/2022	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,528.95	$1,528.95
03/08/2022	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 2051	$-372.20	$0.00
12/29/2021	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 2041	$-372.20	$372.20
09/27/2021	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 2034	$-372.20	$744.40
08/10/2021	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 2023	$-372.25	$1,116.60
07/14/2021	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,488.85	$1,488.85
03/02/2021	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 1984	$-382.22	$0.00
11/17/2020	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 1967	$-382.22	$382.22
10/12/2020	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 1956	$-382.22	$764.44
08/07/2020	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 1947	$-382.20	$1,146.66
07/15/2020	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,528.86	$1,528.86
07/29/2019	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 1865	$-1,512.64	$0.00
07/10/2019	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,512.64	$1,512.64
10/17/2018	PAYMENT	MCGILLIVRAY, MARIA CREDIT: D	$-1,545.96	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.34	$1,545.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.94	$1,508.62
07/09/2018	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,493.68	$1,493.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.13	$384.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.13	$768.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.15	$1,152.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$384.15	$1,536.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-384.15	$1,152.39
07/07/2017	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,536.54	$1,536.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-330.22	$330.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.22	$660.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.27	$990.66
07/08/2016	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,320.93	$1,320.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.71	$321.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.71	$643.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.76	$965.13
07/08/2015	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,286.89	$1,286.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-313.45	$313.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.45	$626.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.49	$940.35
07/10/2014	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,253.84	$1,253.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.04	$309.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.04	$618.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.06	$927.12
07/16/2013	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,236.18	$1,236.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-308.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.15	$308.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.15	$616.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.18	$924.45
07/10/2012	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,232.63	$1,232.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.43	$310.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-310.43	$620.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.44	$931.29
07/14/2011	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,241.73	$1,241.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.12	$310.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.12	$620.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.16	$930.36
07/14/2010	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,240.52	$1,240.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.76	$326.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.76	$653.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.79	$980.28
07/21/2009	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,307.07	$1,307.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-321.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-321.22	$321.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-321.22	$642.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-321.23	$963.66
07/14/2008	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,284.89	$1,284.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.19	$313.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.19	$626.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.23	$939.57
07/13/2007	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,252.80	$1,252.80
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.00	$319.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.00	$638.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.02	$957.00
07/19/2006	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,276.02	$1,276.02
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-304.98	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-304.98	$304.98
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-304.98	$609.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-305.04	$914.94
07/21/2005	BILL	MCGILLIVRAY, EUGENE J& MARIA D	$1,219.98	$1,219.98
03/04/2005	PAYMENT	@	$-295.25	$0.00
12/29/2004	PAYMENT	@	$-295.25	$295.25
10/14/2004	PAYMENT	@	$-295.25	$590.50
08/24/2004	PAYMENT	@	$-295.25	$885.75
07/01/2004	BILL	MCGILLIVRAY, EUGENE J @	$1,181.00	$1,181.00
04/30/2004	PAYMENT	@	$-547.96	$0.00
09/15/2003	PAYMENT	@	$-273.98	$547.96
08/06/2003	PAYMENT	@	$-478.18	$821.94
07/01/2003	PENALTY	Penalty 03-04	$43.97	$1,300.12
07/01/2003	BILL	MCGILLIVRAY, EUGENE J @	$1,256.15	$1,256.15