Tax Account 010-744-039

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Owners

BADILLO BADILLO, CRESCENCIO
651 CAMPER DR # 40
WEST WENDOVER, NV 89883-3790

744665

Account Summary

Account ID	010-744-039
Account Type	Real Estate
Location	2062 W SEMINOLE DR WEST WENDOVER
Balance	$1,185.19
Currently Due	$395.05

Account ID

010-744-039

Account Type

Real Estate

Location

2062 W SEMINOLE DR
WEST WENDOVER

Balance

$1,185.19

Currently Due

$395.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.74
Total	$1,574.74
Paid	$389.55
Balance	$1,185.19
Due	$395.05
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

$1,574.74

Total

$1,574.74

Paid

$389.55

Balance

$1,185.19

Due

$395.05

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	$389.55	$0.00	$389.55	$389.55	$0.00
2	10/07/2024	10/17/2024	Due	$395.05	$0.00	$395.05	$0.00	$395.05
3	01/06/2025	01/16/2025	Due	$395.05	$0.00	$395.05	$0.00	$790.10
4	03/03/2025	03/13/2025	Due	$395.09	$0.00	$395.09	$0.00	$1,185.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,449.73	$0.00	$1,449.73	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,344.87	$0.00	$1,344.87	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,324.86	$0.00	$1,324.86	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,362.92	$0.00	$1,362.92	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,353.37	$0.00	$1,353.37	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,332.40	$0.00	$1,332.40	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,344.53	$0.00	$1,344.53	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,279.16	$0.00	$1,279.16	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,244.81	$24.13	$1,268.94	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,211.46	$12.11	$1,223.57	$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	105.15	26.31	78.84	26.28
2023-2024	S40	W Wend Rec Dist	105.15	105.15	.00	.00
2022-2023	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2021-2022	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2020-2021	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2019-2020	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2018-2019	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2017-2018	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2016-2017	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2015-2016	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2014-2015	S40	W Wend Rec Dist	99.89	99.89	.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	$-389.55	$1,185.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.44	$1,574.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932074. REASON: AMENDMENT TO RE 2025	$389.55	$1,557.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.55	$1,167.75
07/10/2024	BILL	BADILLO BADILLO, CRESCENCIO	$1,557.30	$1,557.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.42	$362.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.42	$724.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.47	$1,087.26
07/12/2023	BILL	BADILLO BADILLO, CRESCENCIO	$1,449.73	$1,449.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.21	$336.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.21	$672.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.24	$1,008.63
07/12/2022	BILL	BADILLO BADILLO, CRESCENCIO	$1,344.87	$1,344.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.21	$331.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.21	$662.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.23	$993.63
07/14/2021	BILL	BADILLO BADILLO, CRESCENCIO	$1,324.86	$1,324.86
05/14/2021	PAYMENT	ECT CASH	$-3.51	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.85	$3.51
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.85	$343.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.85	$683.21
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.86	$1,023.06
07/15/2020	BILL	BADILLO BADILLO, CRESCENCIO	$1,362.92	$1,362.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.34	$338.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.34	$676.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-338.35	$1,015.02
07/10/2019	BILL	BADILLO BADILLO, CRESCENCIO	$1,353.37	$1,353.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-333.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.09	$333.09
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-333.09	$666.18
08/01/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4325	$-333.13	$999.27
07/09/2018	BILL	SHAW, TERRY L & GLENNA J	$1,332.40	$1,332.40
02/28/2018	PAYMENT	SHAW, TERRY L & GLENNA J CHECK NUM: 1083	$-336.13	$0.00
12/26/2017	PAYMENT	SHAW, TERRY L & GLENNA J CHECK NUM: 1081	$-336.13	$336.13
09/28/2017	PAYMENT	SHAW, TERRY L & GLENNA J CHECK NUM: 1080	$-336.13	$672.26
08/09/2017	PAYMENT	SHAW, TERRY L & GLENNA J CHECK NUM: 1073	$-336.14	$1,008.39
07/07/2017	BILL	SHAW, TERRY L & GLENNA J	$1,344.53	$1,344.53
02/23/2017	PAYMENT	SHAW, TERRY L & GLENNA J CHECK NUM: 1075	$-319.78	$0.00
12/21/2016	PAYMENT	SHAW, TERRY L & GLENNA J CHECK NUM: 1072	$-319.78	$319.78
09/28/2016	PAYMENT	SHAW, TERRY L & GLENNA J CHECK NUM: 1069	$-319.78	$639.56
08/17/2016	PAYMENT	SHAW, TERRY L & GLENNA J CHECK NUM: 1068	$-319.82	$959.34
07/08/2016	BILL	SHAW, TERRY L & GLENNA J	$1,279.16	$1,279.16
04/22/2016	PAYMENT	SHAW, TERRY L & GLENNA J CHECK NUM: 1064	$-6.68	$0.00
03/22/2016	PAYMENT	SHAW, GLENNA & TERRY CHECK NUM: 1063	$-297.05	$6.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.68	$303.73
01/08/2016	PAYMENT	SHAW, TERRY L & GLENNA J CHECK NUM: 1060	$-340.00	$292.05
10/21/2015	PAYMENT	SHAW, TERRY L & GLENNA J CHECK NUM: 1057	$-314.00	$632.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.45	$946.05
08/14/2015	PAYMENT	SHAW, TERRY L & GLENNA J CHECK NUM: 1056	$-311.21	$933.60
07/08/2015	BILL	SHAW, TERRY L & GLENNA J	$1,244.81	$1,244.81
03/06/2015	PAYMENT	SHAW, TERRY L & GLENNA J CHECK NUM: 1049	$-302.86	$0.00
12/19/2014	PAYMENT	SHAW, TERRY L & GLENNA J CHECK NUM: 1047	$-314.97	$302.86
10/27/2014	PAYMENT	SHAW, TERRY L & GLENNA J CHECK NUM: 1042	$-302.86	$617.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.11	$920.69
08/26/2014	PAYMENT	SHAW, GLENNA & TERRY CHECK NUM: 1041	$-302.88	$908.58
07/10/2014	BILL	SHAW, TERRY L & GLENNA J	$1,211.46	$1,211.46
03/10/2014	PAYMENT	SHAW, GLENNA AND TERRY CHECK NUM: 1036	$-299.08	$0.00
01/16/2014	PAYMENT	SHAW, GLENNA AND TERRY CHECK NUM: 1033	$-299.08	$299.08
10/10/2013	PAYMENT	SHAW, GLENNA & TERRY CHECK NUM: 1024	$-299.08	$598.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.09	$897.24
07/16/2013	BILL	SHAW, TERRY L & GLENNA J	$1,196.33	$1,196.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.34	$299.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.34	$598.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.37	$898.02
07/10/2012	BILL	SHAW, TERRY L & GLENNA J	$1,197.39	$1,197.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.13	$283.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.13	$566.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.14	$849.39
07/14/2011	BILL	SHAW, TERRY L & GLENNA J	$1,132.53	$1,132.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.73	$282.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.73	$565.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.76	$848.19
07/14/2010	BILL	SHAW, TERRY L & GLENNA J	$1,130.95	$1,130.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.40	$298.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.40	$596.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.41	$895.20
07/21/2009	BILL	SHAW, TERRY L & GLENNA J	$1,193.61	$1,193.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$293.23	$293.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.23	$293.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.23	$586.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.25	$879.69
07/14/2008	BILL	SHAW, TERRY L & GLENNA J	$1,172.94	$1,172.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.75	$285.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.75	$571.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.76	$857.25
07/13/2007	BILL	SHAW, TERRY L & GLENNA J	$1,143.01	$1,143.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.39	$283.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.39	$566.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.41	$850.17
07/19/2006	BILL	SHAW, TERRY L & GLENNA J	$1,133.58	$1,133.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-278.45	$0.00
12/30/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: 01401846	$-278.45	$278.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-278.45	$556.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-278.48	$835.35
07/21/2005	BILL	SHAW, TERRY L & GLENNA J	$1,113.83	$1,113.83
03/03/2005	PAYMENT	@	$-269.21	$0.00
01/03/2005	PAYMENT	@	$-269.21	$269.21
10/01/2004	PAYMENT	@	$-269.21	$538.42
08/16/2004	PAYMENT	@	$-269.24	$807.63
07/01/2004	BILL	SHAW, TERRY L & GLENNA @	$1,076.87	$1,076.87
02/20/2004	PAYMENT	@	$-260.63	$0.00
12/30/2003	PAYMENT	@	$-260.63	$260.63
09/30/2003	PAYMENT	@	$-260.63	$521.26
08/19/2003	PAYMENT	@	$-365.80	$781.89
07/01/2003	BILL	SHAW, TERRY L & GLENNA @	$1,147.69	$1,147.69