Tax Account 010-747-048

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Owners

NEILSON, HUGH KENNETH III
PO BOX 2444
WEST WENDOVER, NV 89883-2444

686061~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-747-048
Account Type	Real Estate
Location	498 N TIBBETS BLVD WEST WENDOVER
Balance	$1,111.34
Currently Due	$0.00

Account ID

010-747-048

Account Type

Real Estate

Location

498 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,111.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,203.82
Total	$2,203.82
Paid	$1,092.48
Balance	$1,111.34
Due	$0.00
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

$2,203.82

Total

$2,203.82

Paid

$1,092.48

Balance

$1,111.34

Due

$0.00

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	$536.83	$0.00	$536.83	$536.83	$0.00
2	10/07/2024	10/17/2024	Paid	$555.65	$0.00	$555.65	$555.65	$0.00
3	01/06/2025	01/16/2025	Due	$555.65	$0.00	$555.65	$0.00	$555.65
4	03/03/2025	03/13/2025	Due	$555.69	$0.00	$555.69	$0.00	$1,111.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.56	$0.00	$1,992.56	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,846.59	$0.00	$1,846.59	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,837.24	$0.00	$1,837.24	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,842.18	$0.00	$1,842.18	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,786.55	$0.00	$1,786.55	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,792.41	$0.00	$1,792.41	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,770.77	$0.00	$1,770.77	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,778.02	$0.00	$1,778.02	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,764.99	$0.00	$1,764.99	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,647.74	$0.00	$1,647.74	$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	67.57	33.79	33.78	.00
2023-2024	S40	W Wend Rec Dist	67.57	67.57	.00	.00
2022-2023	S40	W Wend Rec Dist	64.19	64.19	.00	.00
2021-2022	S40	W Wend Rec Dist	64.19	64.19	.00	.00
2020-2021	S40	W Wend Rec Dist	64.19	64.19	.00	.00
2019-2020	S40	W Wend Rec Dist	64.19	64.19	.00	.00
2018-2019	S40	W Wend Rec Dist	64.19	64.19	.00	.00
2017-2018	S40	W Wend Rec Dist	64.19	64.19	.00	.00
2016-2017	S40	W Wend Rec Dist	64.19	64.19	.00	.00
2015-2016	S40	W Wend Rec Dist	64.19	64.19	.00	.00
2014-2015	S40	W Wend Rec Dist	64.19	64.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.65	$1,111.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-536.83	$1,666.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.25	$2,203.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932768. REASON: AMENDMENT TO RE 2025	$536.83	$2,146.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.83	$1,609.74
07/10/2024	BILL	NEILSON, HUGH KENNETH III	$2,146.57	$2,146.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.13	$498.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.13	$996.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.17	$1,494.39
07/12/2023	BILL	NEILSON, HUGH KENNETH III	$1,992.56	$1,992.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.64	$461.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.64	$923.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.30	$1,384.92
07/12/2022	PAYMENT	NEILSON, HUGH (STALE DATED) CHECK	$-6.37	$1,840.22
07/12/2022	BILL	NEILSON, HUGH KENNETH III	$1,846.59	$1,846.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.30	$459.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.30	$918.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.34	$1,377.90
07/14/2021	BILL	NEILSON, HUGH KENNETH III	$1,837.24	$1,837.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.14	$455.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.14	$917.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.13	$1,380.05
07/15/2020	BILL	NEILSON, HUGH KENNETH III	$1,842.18	$1,842.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.63	$446.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.63	$893.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-446.66	$1,339.89
07/10/2019	BILL	NEILSON, HUGH KENNETH III	$1,786.55	$1,786.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-448.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.09	$448.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.09	$896.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.14	$1,344.27
07/09/2018	BILL	NEILSON, HUGH KENNETH III	$1,792.41	$1,792.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.68	$442.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.68	$885.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.73	$1,328.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$442.73	$1,770.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-442.73	$1,328.04
07/07/2017	BILL	NEILSON, HUGH KENNETH III	$1,770.77	$1,770.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.49	$444.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.49	$888.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.55	$1,333.47
07/08/2016	BILL	NEILSON, HUGH KENNETH III	$1,778.02	$1,778.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.24	$441.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.24	$882.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.27	$1,323.72
07/08/2015	BILL	NEILSON, HUGH KENNETH III	$1,764.99	$1,764.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.92	$411.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.92	$823.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.98	$1,235.76
07/10/2014	BILL	NEILSON, HUGH KENNETH III	$1,647.74	$1,647.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.63	$396.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.63	$793.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.64	$1,189.89
07/16/2013	BILL	NEILSON, HUGH K & HEATHER M	$1,586.53	$1,586.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-384.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-384.96	$384.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-384.96	$769.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-384.97	$1,154.88
07/10/2012	BILL	NEILSON, HUGH K & HEATHER M	$1,539.85	$1,539.85
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-372.99	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-372.99	$372.99
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-372.99	$745.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-373.00	$1,118.97
07/14/2011	BILL	NEILSON, HUGH K & HEATHER M	$1,491.97	$1,491.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-381.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-381.12	$381.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-381.12	$762.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-381.13	$1,143.36
07/14/2010	BILL	NEILSON, HUGH K & HEATHER M	$1,524.49	$1,524.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-397.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-397.25	$397.25
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-397.25	$794.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-397.29	$1,191.75
07/21/2009	BILL	NEILSON, HUGH K & HEATHER M	$1,589.04	$1,589.04
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-390.33	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-390.33	$390.33
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-390.33	$780.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-390.36	$1,170.99
07/14/2008	BILL	NEILSON, HUGH K & HEATHER M	$1,561.35	$1,561.35
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-380.29	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-380.29	$380.29
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-380.29	$760.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-380.30	$1,140.87
07/13/2007	BILL	NEILSON, HUGH K & HEATHER M	$1,521.17	$1,521.17
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-377.49	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-377.49	$377.49
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-377.49	$754.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-377.52	$1,132.47
07/19/2006	BILL	NEILSON, HUGH K & HEATHER M	$1,509.99	$1,509.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-356.11	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-356.11	$356.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-356.11	$712.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-356.15	$1,068.33
07/21/2005	BILL	GREGORY, TERRILL L & GINA G	$1,424.48	$1,424.48
03/03/2005	PAYMENT	@	$-343.75	$0.00
09/01/2004	PAYMENT	@	$-687.50	$343.75
08/16/2004	PAYMENT	@	$-343.77	$1,031.25
07/01/2004	BILL	GREGORY, TERRILL L & G @	$1,375.02	$1,375.02
02/26/2004	PAYMENT	@	$-322.66	$0.00
01/09/2004	PAYMENT	@	$-322.66	$322.66
10/05/2003	PAYMENT	@	$-322.66	$645.32
08/19/2003	PAYMENT	@	$-390.24	$967.98
07/01/2003	BILL	GREGORY, TERRILL L & G @	$1,358.22	$1,358.22