Tax Account 010-747-013

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Owners

EVELETH, JAMES C
PO BOX 3419
WEST WENDOVER, NV 89883-3419

795027

Account Summary

Account ID	010-747-013
Account Type	Real Estate
Location	321 N TOANA CT WEST WENDOVER
Balance	$1,677.14
Currently Due	$0.00

Account ID

010-747-013

Account Type

Real Estate

Location

321 N TOANA CT
WEST WENDOVER

Balance

$1,677.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,291.87
Total	$3,291.87
Paid	$1,614.73
Balance	$1,677.14
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

$3,291.87

Total

$3,291.87

Paid

$1,614.73

Balance

$1,677.14

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	$776.17	$0.00	$776.17	$776.17	$0.00
2	10/07/2024	10/17/2024	Paid	$838.56	$0.00	$838.56	$838.56	$0.00
3	01/06/2025	01/16/2025	Due	$838.56	$0.00	$838.56	$0.00	$838.56
4	03/03/2025	03/13/2025	Due	$838.58	$0.00	$838.58	$0.00	$1,677.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,017.86	$0.00	$3,017.86	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,926.73	$0.00	$2,926.73	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,904.48	$0.00	$2,904.48	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,824.61	$0.00	$2,824.61	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,746.61	$0.00	$2,746.61	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,670.91	$0.00	$2,670.91	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,597.40	$0.00	$2,597.40	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,526.04	$0.00	$2,526.04	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,456.74	$0.00	$2,456.74	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,389.47	$0.00	$2,389.47	$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	154.81	77.41	77.40	.00
2023-2024	S40	W Wend Rec Dist	154.81	154.81	.00	.00
2022-2023	S40	W Wend Rec Dist	147.07	147.07	.00	.00
2021-2022	S40	W Wend Rec Dist	147.07	147.07	.00	.00
2020-2021	S40	W Wend Rec Dist	147.07	147.07	.00	.00
2019-2020	S40	W Wend Rec Dist	147.07	147.07	.00	.00
2018-2019	S40	W Wend Rec Dist	147.07	147.07	.00	.00
2017-2018	S40	W Wend Rec Dist	147.07	147.07	.00	.00
2016-2017	S40	W Wend Rec Dist	147.07	147.07	.00	.00
2015-2016	S40	W Wend Rec Dist	147.07	147.07	.00	.00
2014-2015	S40	W Wend Rec Dist	147.07	147.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-838.56	$1,677.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-776.17	$2,515.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.12	$3,291.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934310. REASON: AMENDMENT TO RE 2025	$776.17	$3,103.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-776.17	$2,327.58
07/10/2024	BILL	EVELETH, JAMES C	$3,103.75	$3,103.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-754.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-754.46	$754.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-754.46	$1,508.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.48	$2,263.38
07/12/2023	BILL	EVELETH, JAMES C	$3,017.86	$3,017.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.67	$731.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.67	$1,463.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.72	$2,195.01
07/12/2022	BILL	EVELETH, JAMES C	$2,926.73	$2,926.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.11	$726.11
10/01/2021	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 13765	$-726.11	$1,452.22
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-726.15	$2,178.33
07/14/2021	BILL	EVELETH, JAMES C & KELLY J	$2,904.48	$2,904.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.15	$706.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.15	$1,412.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.16	$2,118.45
07/15/2020	BILL	EVELETH, JAMES C & KELLY J	$2,824.61	$2,824.61
02/21/2020	PAYMENT	EVELETH, JAMES C & KELLY J CHECK NUM: ACH	$-686.64	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-686.64	$686.64
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-686.64	$1,373.28
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-686.69	$2,059.92
07/10/2019	BILL	EVELETH, JAMES C & KELLY J	$2,746.61	$2,746.61
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-667.72	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-667.72	$667.72
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-667.72	$1,335.44
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-667.75	$2,003.16
07/09/2018	BILL	EVELETH, JAMES C & KELLY J	$2,670.91	$2,670.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.34	$649.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.34	$1,298.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.38	$1,948.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$649.38	$2,597.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-649.38	$1,948.02
07/07/2017	BILL	EVELETH, JAMES C & KELLY J	$2,597.40	$2,597.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.50	$631.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.50	$1,263.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.54	$1,894.50
07/08/2016	BILL	EVELETH, JAMES C & KELLY J	$2,526.04	$2,526.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.17	$614.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.17	$1,228.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.23	$1,842.51
07/08/2015	BILL	EVELETH, JAMES C & KELLY J	$2,456.74	$2,456.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.36	$597.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.36	$1,194.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.39	$1,792.08
07/10/2014	BILL	EVELETH, JAMES C & KELLY J	$2,389.47	$2,389.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.10	$579.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.10	$1,158.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.12	$1,737.30
07/16/2013	BILL	EVELETH, JAMES C & KELLY J	$2,316.42	$2,316.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-563.25	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-563.25	$563.25
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-563.25	$1,126.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-563.26	$1,689.75
07/10/2012	BILL	EVELETH, JAMES C & KELLY J	$2,253.01	$2,253.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-543.54	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-543.54	$543.54
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-543.54	$1,087.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-543.57	$1,630.62
07/14/2011	BILL	EVELETH, JAMES C & KELLY J	$2,174.19	$2,174.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-548.63	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-548.63	$548.63
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-548.63	$1,097.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-548.66	$1,645.89
07/14/2010	BILL	EVELETH, JAMES C & KELLY J	$2,194.55	$2,194.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-553.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-553.88	$553.88
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-553.88	$1,107.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-553.89	$1,661.64
07/21/2009	BILL	EVELETH, JAMES C & KELLY J	$2,215.53	$2,215.53
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-543.75	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-543.75	$543.75
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-543.75	$1,087.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-543.77	$1,631.25
07/14/2008	BILL	EVELETH, JAMES C & KELLY J	$2,175.02	$2,175.02
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-529.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-529.11	$529.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-529.11	$1,058.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-529.12	$1,587.33
07/13/2007	BILL	EVELETH, JAMES C & KELLY J	$2,116.45	$2,116.45
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-517.05	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-517.05	$517.05
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-517.05	$1,034.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-517.09	$1,551.15
07/19/2006	BILL	EVELETH, JAMES C & KELLY J	$2,068.24	$2,068.24
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-506.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-506.88	$506.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-506.88	$1,013.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-506.90	$1,520.64
07/21/2005	BILL	EVELETH, JAMES C & KELLY J	$2,027.54	$2,027.54
02/16/2005	PAYMENT	@	$-489.68	$0.00
12/15/2004	PAYMENT	@	$-489.68	$489.68
10/05/2004	PAYMENT	@	$-489.68	$979.36
07/27/2004	PAYMENT	@	$-489.69	$1,469.04
07/01/2004	BILL	EVELETH, JAMES C & KEL @	$1,958.73	$1,958.73
02/04/2004	PAYMENT	@	$-444.90	$0.00
12/18/2003	PAYMENT	@	$-444.90	$444.90
09/22/2003	PAYMENT	@	$-444.90	$889.80
08/11/2003	PAYMENT	@	$-599.74	$1,334.70
07/01/2003	BILL	EVELETH, JAMES C & KEL @	$1,934.44	$1,934.44