Tax Account 010-745-010

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Owners

HILLSTEAD, SETH
PO BOX 2228
WEST WENDOVER, NV 89883-2228

802695

Account Summary

Account ID	010-745-010
Account Type	Real Estate
Location	722 N APACHE LN WEST WENDOVER
Balance	$1,943.78
Currently Due	$647.92

Account ID

010-745-010

Account Type

Real Estate

Location

722 N APACHE LN
WEST WENDOVER

Balance

$1,943.78

Currently Due

$647.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,544.04
Total	$2,544.04
Paid	$600.26
Balance	$1,943.78
Due	$647.92
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

$2,544.04

Total

$2,544.04

Paid

$600.26

Balance

$1,943.78

Due

$647.92

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	$600.26	$0.00	$600.26	$600.26	$0.00
2	10/07/2024	10/17/2024	Due	$647.92	$0.00	$647.92	$0.00	$647.92
3	01/06/2025	01/16/2025	Due	$647.92	$0.00	$647.92	$0.00	$1,295.84
4	03/03/2025	03/13/2025	Due	$647.94	$0.00	$647.94	$0.00	$1,943.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.86	$0.00	$2,334.86	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,263.70	$0.00	$2,263.70	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,123.27	$0.00	$2,123.27	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,178.47	$0.00	$2,178.47	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,143.04	$0.00	$2,143.04	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,106.84	$0.00	$2,106.84	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,145.91	$0.00	$2,145.91	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,087.59	$0.00	$2,087.59	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,030.97	$0.00	$2,030.97	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,976.00	$0.00	$1,976.00	$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	151.14	37.80	113.34	37.78
2023-2024	S40	W Wend Rec Dist	151.14	151.14	.00	.00
2022-2023	S40	W Wend Rec Dist	143.58	143.58	.00	.00
2021-2022	S40	W Wend Rec Dist	143.58	143.58	.00	.00
2020-2021	S40	W Wend Rec Dist	143.58	143.58	.00	.00
2019-2020	S40	W Wend Rec Dist	143.58	143.58	.00	.00
2018-2019	S40	W Wend Rec Dist	143.58	143.58	.00	.00
2017-2018	S40	W Wend Rec Dist	143.58	143.58	.00	.00
2016-2017	S40	W Wend Rec Dist	143.58	143.58	.00	.00
2015-2016	S40	W Wend Rec Dist	143.58	143.58	.00	.00
2014-2015	S40	W Wend Rec Dist	143.58	143.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"IRIS HILLSTEAD" SYS 1731629945 ORIG: ONLINE	$-600.26	$1,943.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.66	$2,544.04
08/30/2024	ADJUSTMENT	"IRIS HILLSTEAD" ONLINE 1731629945 VOIDED PAYMENT: 939426. REASON: AMENDMENT TO RE 2025	$600.26	$2,400.38
08/16/2024	PAYMENT	"IRIS HILLSTEAD" ONLINE	$-600.26	$1,800.12
07/10/2024	BILL	HILLSTEAD, SETH	$2,400.38	$2,400.38
02/28/2024	PAYMENT	IRIS HILLSTEAD ONLINE	$-583.71	$0.00
12/27/2023	PAYMENT	IRIS HILLSTEAD ONLINE	$-583.71	$583.71
09/29/2023	PAYMENT	IRIS HILLSTEAD CHECK OPCC	$-583.71	$1,167.42
08/21/2023	PAYMENT	HILLSTEAD, IRIS CREDIT: D BANK: OP INTERNET NUM: 592633	$-583.73	$1,751.13
07/12/2023	BILL	HILLSTEAD, SETH	$2,334.86	$2,334.86
02/27/2023	PAYMENT	HILLSTEAD, IRIS CREDIT: D BANK: OP INTERNET NUM: 484173	$-565.92	$0.00
12/29/2022	PAYMENT	HILLSTEAD, IRIS CREDIT: D BANK: OP INTERNET NUM: 004175	$-565.92	$565.92
09/29/2022	PAYMENT	HILLSTEAD, IRIS CREDIT: D BANK: OP INTERNET NUM: 02864R	$-565.92	$1,131.84
08/08/2022	PAYMENT	HILLSTEAD, SETH CREDIT: D BANK: OP INTERNET NUM: 86745Z	$-565.94	$1,697.76
07/12/2022	BILL	HILLSTEAD, SETH	$2,263.70	$2,263.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.81	$530.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.81	$1,061.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.84	$1,592.43
07/14/2021	BILL	HILLSTEAD, RICHARD & IRIS	$2,123.27	$2,123.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.76	$526.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.76	$1,076.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.74	$1,627.73
07/15/2020	BILL	HILLSTEAD, RICHARD & IRIS	$2,178.47	$2,178.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.75	$535.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.75	$1,071.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-535.79	$1,607.25
07/10/2019	BILL	HILLSTEAD, RICHARD & IRIS	$2,143.04	$2,143.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-526.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.70	$526.70
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-526.70	$1,053.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.74	$1,580.10
07/09/2018	BILL	HILLSTEAD, RICHARD & IRIS	$2,106.84	$2,106.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.47	$536.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.47	$1,072.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.50	$1,609.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$536.50	$2,145.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-536.50	$1,609.41
07/07/2017	BILL	HILLSTEAD, RICHARD & IRIS	$2,145.91	$2,145.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-521.89	$521.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.89	$1,043.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.92	$1,565.67
07/08/2016	BILL	HILLSTEAD, RICHARD & IRIS	$2,087.59	$2,087.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.73	$507.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.73	$1,015.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.78	$1,523.19
07/08/2015	BILL	HILLSTEAD, RICHARD & IRIS	$2,030.97	$2,030.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-493.99	$493.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.99	$987.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.03	$1,481.97
07/10/2014	BILL	HILLSTEAD, RICHARD & IRIS	$1,976.00	$1,976.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.70	$483.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.70	$967.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.73	$1,451.10
07/16/2013	BILL	HILLSTEAD, RICHARD & IRIS	$1,934.83	$1,934.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.54	$0.00
10/03/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387517	$-479.54	$479.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.54	$959.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.58	$1,438.62
07/10/2012	BILL	HILLSTEAD, RICHARD & IRIS	$1,918.20	$1,918.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.93	$479.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.93	$959.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.99	$1,439.79
07/14/2011	BILL	HILLSTEAD, RICHARD & IRIS	$1,919.78	$1,919.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-479.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-479.34	$479.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-479.34	$958.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-479.38	$1,438.02
07/14/2010	BILL	HILLSTEAD, RICHARD & IRIS	$1,917.40	$1,917.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.11	$501.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.11	$1,002.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.15	$1,503.33
07/21/2009	BILL	HILLSTEAD, RICHARD & IRIS	$2,004.48	$2,004.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$492.07	$492.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.07	$492.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.07	$984.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.11	$1,476.21
07/14/2008	BILL	HILLSTEAD, RICHARD & IRIS	$1,968.32	$1,968.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.00	$479.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.00	$958.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.04	$1,437.00
07/13/2007	BILL	HILLSTEAD, RICHARD & IRIS	$1,916.04	$1,916.04
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.92	$0.00
12/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 23709	$-459.92	$459.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.92	$919.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.95	$1,379.76
07/19/2006	BILL	LISK, RYAN J & DENISEL	$1,839.71	$1,839.71
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-451.29	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-451.29	$451.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-451.29	$902.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-451.33	$1,353.87
07/21/2005	BILL	LISK, RYAN J & DENISEL	$1,805.20	$1,805.20
03/04/2005	PAYMENT	@	$-436.15	$0.00
12/29/2004	PAYMENT	@	$-436.15	$436.15
10/14/2004	PAYMENT	@	$-436.15	$872.30
08/24/2004	PAYMENT	@	$-436.16	$1,308.45
07/01/2004	BILL	LISK, RYAN J & DENISE @	$1,744.61	$1,744.61
03/10/2004	PAYMENT	@	$-81.62	$0.00
11/24/2003	PAYMENT	@	$-163.24	$81.62
09/17/2003	PAYMENT	@	$-84.91	$244.86
07/01/2003	PENALTY	Penalty 03-04	$3.27	$329.77
07/01/2003	BILL	DAUM, GEORGE @	$326.50	$326.50