Tax Account 010-747-030

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Owners

KEITH, MICHAEL WAYNE ET AL
PO BOX 2383
W WENDOVER, NV 89883-2383

HEVELONE, ALISHA ANN ET AL

771287

Account Summary

Account ID	010-747-030
Account Type	Real Estate
Location	500 N VISTA VIEW LOOP WEST WENDOVER
Balance	$1,362.74
Currently Due	$0.00

Account ID

010-747-030

Account Type

Real Estate

Location

500 N VISTA VIEW LOOP
WEST WENDOVER

Balance

$1,362.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,674.47
Total	$2,674.47
Paid	$1,311.73
Balance	$1,362.74
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

$2,674.47

Total

$2,674.47

Paid

$1,311.73

Balance

$1,362.74

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	$630.36	$0.00	$630.36	$630.36	$0.00
2	10/07/2024	10/17/2024	Paid	$681.37	$0.00	$681.37	$681.37	$0.00
3	01/06/2025	01/16/2025	Due	$681.37	$0.00	$681.37	$0.00	$681.37
4	03/03/2025	03/13/2025	Due	$681.37	$0.00	$681.37	$0.00	$1,362.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,449.36	$0.00	$2,449.36	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,376.27	$0.00	$2,376.27	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,321.30	$0.00	$2,321.30	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,312.60	$53.45	$2,366.05	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,247.55	$0.00	$2,247.55	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,256.01	$0.00	$2,256.01	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,224.37	$0.00	$2,224.37	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,148.88	$0.00	$2,148.88	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,088.60	$0.00	$2,088.60	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,030.07	$0.00	$2,030.07	$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	83.55	41.79	41.76	.00
2023-2024	S40	W Wend Rec Dist	83.55	83.55	.00	.00
2022-2023	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2021-2022	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2020-2021	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2019-2020	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2018-2019	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2017-2018	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2016-2017	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2015-2016	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2014-2015	S40	W Wend Rec Dist	79.37	79.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.37	$1,362.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-630.36	$2,044.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.14	$2,674.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938689. REASON: AMENDMENT TO RE 2025	$630.36	$2,520.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-630.36	$1,889.97
07/10/2024	BILL	KEITH, MICHAEL WAYNE ET AL	$2,520.33	$2,520.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-612.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-612.33	$612.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-612.33	$1,224.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.37	$1,836.99
07/12/2023	BILL	KEITH, MICHAEL WAYNE ET AL	$2,449.36	$2,449.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.06	$594.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.06	$1,188.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-594.09	$1,782.18
07/12/2022	BILL	KEITH, MICHAEL WAYNE ET AL	$2,376.27	$2,376.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.32	$580.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.32	$1,160.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.34	$1,740.96
07/14/2021	BILL	KEITH, MICHAEL WAYNE ET AL	$2,321.30	$2,321.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.39	$568.39
11/16/2020	PAYMENT	M&T BANK MORTGAGE DIVISION CHECK NUM: 204521150	$-634.88	$1,149.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.19	$1,784.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.39	$1,754.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$23.26	$2,335.86
07/15/2020	BILL	KEITH, MICHAEL WAYNE ET AL	$2,312.60	$2,312.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.88	$561.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.88	$1,123.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-561.91	$1,685.64
07/10/2019	BILL	KEITH, MICHAEL W ET AL	$2,247.55	$2,247.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-564.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.00	$564.00
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-564.00	$1,128.00
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4091	$-564.01	$1,692.00
07/09/2018	BILL	GLIOVO, RONALD J & MICHELLE L	$2,256.01	$2,256.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.09	$556.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.09	$1,112.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.10	$1,668.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$556.10	$2,224.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-556.10	$1,668.27
07/07/2017	BILL	GLIOVO, RONALD J & MICHELLE L	$2,224.37	$2,224.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-537.21	$537.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.21	$1,074.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.25	$1,611.63
07/08/2016	BILL	GLIOVO, RONALD J & MICHELLE L	$2,148.88	$2,148.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.14	$522.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.14	$1,044.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.18	$1,566.42
07/08/2015	BILL	GLIOVO, RONALD J & MICHELLE L	$2,088.60	$2,088.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-507.51	$507.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.51	$1,015.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.54	$1,522.53
07/10/2014	BILL	GLIOVO, RONALD J & MICHELLE L	$2,030.07	$2,030.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.27	$492.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.27	$984.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.28	$1,476.81
07/16/2013	BILL	GLIOVO, RONALD J & MICHELLE L	$1,969.09	$1,969.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.48	$478.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.48	$956.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.49	$1,435.44
07/10/2012	BILL	GLIOVO, RONALD J & MICHELLE L	$1,913.93	$1,913.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.49	$468.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.49	$936.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.50	$1,405.47
07/14/2011	BILL	GLIOVO, RONALD J & MICHELLE L	$1,873.97	$1,873.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-479.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-479.60	$479.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-479.60	$959.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-479.61	$1,438.80
07/14/2010	BILL	GLIOVO, RONALD J & MICHELLE L	$1,918.41	$1,918.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.87	$478.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.87	$957.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.87	$1,436.61
07/21/2009	BILL	GLIOVO, RONALD J & MICHELLE L	$1,915.48	$1,915.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$470.12	$470.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.12	$470.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.12	$940.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.12	$1,410.36
07/14/2008	BILL	GLIOVO, RONALD J & MICHELLE L	$1,880.48	$1,880.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.45	$457.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.45	$914.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.48	$1,372.35
07/13/2007	BILL	GLIOVO, RONALD J & MICHELLE L	$1,829.83	$1,829.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.19	$459.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.19	$918.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.21	$1,377.57
07/19/2006	BILL	GLIOVO, RONALD J & MICHELLE L	$1,836.78	$1,836.78
02/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 26872	$-448.44	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-448.44	$448.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-448.44	$896.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-448.50	$1,345.32
07/21/2005	BILL	GLIOVO, RONALD J & MICHELLE L	$1,793.82	$1,793.82
03/03/2005	PAYMENT	@	$-432.76	$0.00
01/03/2005	PAYMENT	@	$-432.76	$432.76
10/01/2004	PAYMENT	@	$-432.76	$865.52
08/16/2004	PAYMENT	@	$-432.76	$1,298.28
07/01/2004	BILL	GLIOVO, RONALD J & MIC @	$1,731.04	$1,731.04
02/26/2004	PAYMENT	@	$-406.35	$0.00
01/09/2004	PAYMENT	@	$-406.35	$406.35
09/22/2003	PAYMENT	@	$-406.35	$812.70
08/11/2003	PAYMENT	@	$-489.92	$1,219.05
07/01/2003	BILL	US SECRETARY OF VETERA @	$1,708.97	$1,708.97