Tax Account 010-747-039

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Owners

LEWIS, MARY LUE
PO BOX 2713
WEST WENDOVER, NV 89883-2713

Account Summary

Account ID	010-747-039
Account Type	Real Estate
Location	451 N VISTA VIEW LOOP WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-747-039

Account Type

Real Estate

Location

451 N VISTA VIEW LOOP
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.99
Total	$2,181.99
Paid	$2,181.99
Balance	$0.00
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

$2,181.99

Total

$2,181.99

Paid

$2,181.99

Balance

$0.00

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	$516.60	$0.00	$516.60	$516.60	$0.00
2	10/07/2024	10/17/2024	Paid	$555.12	$0.00	$555.12	$555.12	$0.00
3	01/06/2025	01/16/2025	Paid	$555.12	$0.00	$555.12	$555.12	$0.00
4	03/03/2025	03/13/2025	Paid	$555.15	$0.00	$555.15	$555.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.14	$0.02	$1,891.16	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,834.37	$18.34	$1,852.71	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,823.21	$0.00	$1,823.21	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,822.98	$0.00	$1,822.98	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,772.12	$0.00	$1,772.12	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,776.99	$0.00	$1,776.99	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,756.27	$0.00	$1,756.27	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,730.77	$0.00	$1,730.77	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,682.59	$0.00	$1,682.59	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,635.83	$0.00	$1,635.83	$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	80.70	80.70	.00	.00
2023-2024	S40	W Wend Rec Dist	80.70	80.70	.00	.00
2022-2023	S40	W Wend Rec Dist	76.66	76.66	.00	.00
2021-2022	S40	W Wend Rec Dist	76.66	76.66	.00	.00
2020-2021	S40	W Wend Rec Dist	76.66	76.66	.00	.00
2019-2020	S40	W Wend Rec Dist	76.66	76.66	.00	.00
2018-2019	S40	W Wend Rec Dist	76.66	76.66	.00	.00
2017-2018	S40	W Wend Rec Dist	76.66	76.66	.00	.00
2016-2017	S40	W Wend Rec Dist	76.66	76.66	.00	.00
2015-2016	S40	W Wend Rec Dist	76.66	76.66	.00	.00
2014-2015	S40	W Wend Rec Dist	76.66	76.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	LEWIS, MARY LUE CHECK 4758	$-555.15	$0.00
10/10/2024	PAYMENT	LEWIS, MARY LUE CHECK 4750	$-1,110.24	$555.15
08/30/2024	PAYMENT	LEWIS, MARY LUE SYS 4723 ORIG: CHECK	$-516.60	$1,665.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.46	$2,181.99
08/30/2024	ADJUSTMENT	LEWIS, MARY LUE CHECK 4723 VOIDED PAYMENT: 944099. REASON: AMENDMENT TO RE 2025	$516.60	$2,065.53
08/20/2024	PAYMENT	LEWIS, MARY LUE CHECK 4723	$-516.60	$1,548.93
07/10/2024	BILL	LEWIS, MARY LUE	$2,065.53	$2,065.53
08/22/2023	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4546	$-945.56	$0.00
08/22/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4538	$-945.60	$945.56
08/22/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4538	$945.60	$1,891.16
08/22/2023	AMENDMENT	adj to amount paid	$0.02	$945.56
08/11/2023	VOID	LEWIS, MARY LUE CHECK NUM: 4538	$-945.60	$945.54
07/12/2023	BILL	LEWIS, MARY LUE	$1,891.14	$1,891.14
04/06/2023	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4467	$-476.92	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.34	$476.92
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.58	$458.58
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.58	$917.16
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.63	$1,375.74
07/12/2022	BILL	LEWIS, MARY LUE	$1,834.37	$1,834.37
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.79	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.79	$455.79
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.79	$911.58
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.84	$1,367.37
07/14/2021	BILL	LEWIS, MARY LUE	$1,823.21	$1,823.21
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-455.75	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-455.75	$455.75
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-455.75	$911.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-455.73	$1,367.25
07/15/2020	BILL	LEWIS, MARY LUE	$1,822.98	$1,822.98
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-443.02	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.02	$443.02
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.02	$886.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.06	$1,329.06
07/10/2019	BILL	LEWIS, MARY LUE	$1,772.12	$1,772.12
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.24	$444.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-444.24	$888.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.27	$1,332.72
07/09/2018	BILL	LEWIS, MARY LUE	$1,776.99	$1,776.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.06	$439.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.06	$878.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.09	$1,317.18
07/07/2017	BILL	LEWIS, MARY LUE	$1,756.27	$1,756.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.68	$432.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.68	$865.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-432.73	$1,298.04
07/08/2016	BILL	LEWIS, MARY LUE	$1,730.77	$1,730.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-420.64	$420.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.64	$841.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.67	$1,261.92
07/08/2015	BILL	LEWIS, MARY LUE	$1,682.59	$1,682.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.95	$408.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.95	$817.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-408.98	$1,226.85
07/10/2014	BILL	LEWIS, MARY LUE	$1,635.83	$1,635.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-396.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.59	$396.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.59	$793.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.62	$1,189.77
07/16/2013	BILL	LEWIS, MARY LUE	$1,586.39	$1,586.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-385.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.56	$385.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.56	$771.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.62	$1,156.68
07/10/2012	BILL	LEWIS, MARY LUE	$1,542.30	$1,542.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.20	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.20	$376.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-376.20	$752.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.23	$1,128.60
07/14/2011	BILL	LEWIS, MARY LUE	$1,504.83	$1,504.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.95	$382.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.95	$765.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.98	$1,148.85
07/14/2010	BILL	LEWIS, MARY LUE	$1,531.83	$1,531.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.55	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.55	$382.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.55	$765.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.60	$1,147.65
07/21/2009	BILL	LEWIS, MARY LUE	$1,530.25	$1,530.25
02/04/2009	PAYMENT	STEWART TITLE CHECK NUM: 110727	$-376.04	$0.00
01/09/2009	PAYMENT	LEWIS, MARY LUE CHECK NUM: 6905	$-376.04	$376.04
10/09/2008	PAYMENT	MARY LUE LEWIS CHECK NUM: 6766	$-376.04	$752.08
09/05/2008	PAYMENT	LEWIS, MARY LUE CHECK NUM: 6705	$-376.09	$1,128.12
07/14/2008	BILL	LEWIS, MARY LUE	$1,504.21	$1,504.21
02/25/2008	PAYMENT	LEWIS, MARY LUE CHECK NUM: 6428	$-178.30	$0.00
12/19/2007	PAYMENT	LEWIS, MARY LUE CHECK NUM: 6302	$-972.80	$178.30
12/19/2007	ADJUSTMENT	punt in wrong amount NUM: 6302	$972.80	$1,151.10
12/19/2007	VOID	LEWIS, MARY LUE CHECK NUM: 6302	$-972.80	$178.30
12/19/2007	ADJUSTMENT	put in wrong amount of check NUM: 6302	$973.10	$1,151.10
12/19/2007	VOID	LEWIS, MARY LUE CHECK NUM: 6302	$-973.10	$178.00
10/22/2007	PAYMENT	LEWIS, MARY LUE CHECK NUM: 6168	$-366.64	$1,151.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.66	$1,517.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.67	$1,481.08
07/13/2007	BILL	LEWIS, MARY LUE	$1,466.41	$1,466.41
04/11/2007	PAYMENT	LEWIS, MARY LUE CHECK NUM: 5871	$-1,648.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$100.35	$1,648.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.51	$1,548.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.84	$1,483.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.34	$1,447.87
07/19/2006	BILL	LEWIS, MARY LUE	$1,433.53	$1,433.53
03/09/2006	PAYMENT	LEWIS, MARY LUE CHECK NUM: 5207	$-350.48	$0.00
01/12/2006	PAYMENT	LEWIS, MARY LUE CHECK NUM: 5124	$-350.48	$350.48
10/06/2005	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4962	$-350.48	$700.96
08/09/2005	PAYMENT	MARY LEWIS CREDIT: B NUM: 4861	$-350.52	$1,051.44
07/21/2005	BILL	LEWIS, MARY LUE	$1,401.96	$1,401.96
03/31/2005	PAYMENT	@	$-338.50	$0.00
01/10/2005	PAYMENT	@	$-338.50	$338.50
10/14/2004	PAYMENT	@	$-338.50	$677.00
09/20/2004	PAYMENT	@	$-365.60	$1,015.50
07/01/2004	PENALTY	Penalty 04-05	$27.08	$1,381.10
07/01/2004	BILL	LEWIS, MARY LUE @	$1,354.02	$1,354.02
03/10/2004	PAYMENT	@	$-314.26	$0.00
01/09/2004	PAYMENT	@	$-314.26	$314.26
09/15/2003	PAYMENT	@	$-314.26	$628.52
08/06/2003	PAYMENT	@	$-394.96	$942.78
07/01/2003	BILL	LEWIS, MARY LUE @	$1,337.74	$1,337.74