Tax Account 010-747-061

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Owners

MORELY, DYLAN
PO BOX 3494
WEST WENDOVER, NV 89883-3494

766250

Account Summary

Account ID	010-747-061
Account Type	Real Estate
Location	286 N LAGUNA DR WEST WENDOVER
Balance	$1,814.23
Currently Due	$604.74

Account ID

010-747-061

Account Type

Real Estate

Location

286 N LAGUNA DR
WEST WENDOVER

Balance

$1,814.23

Currently Due

$604.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.40
Total	$2,374.40
Paid	$560.17
Balance	$1,814.23
Due	$604.74
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

$2,374.40

Total

$2,374.40

Paid

$560.17

Balance

$1,814.23

Due

$604.74

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	$560.17	$0.00	$560.17	$560.17	$0.00
2	10/07/2024	10/17/2024	Due	$604.74	$0.00	$604.74	$0.00	$604.74
3	01/06/2025	01/16/2025	Due	$604.74	$0.00	$604.74	$0.00	$1,209.48
4	03/03/2025	03/13/2025	Due	$604.75	$0.00	$604.75	$0.00	$1,814.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.72	$0.00	$2,177.72	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,112.11	$0.00	$2,112.11	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,098.92	$0.00	$2,098.92	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,094.98	$0.00	$2,094.98	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,036.85	$0.00	$2,036.85	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,044.90	$0.00	$2,044.90	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,019.06	$0.00	$2,019.06	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,008.23	$0.00	$2,008.23	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,952.64	$0.00	$1,952.64	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,823.32	$0.00	$1,823.32	$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	104.51	26.15	78.36	26.12
2023-2024	S40	W Wend Rec Dist	104.51	104.51	.00	.00
2022-2023	S40	W Wend Rec Dist	99.28	99.28	.00	.00
2021-2022	S40	W Wend Rec Dist	99.28	99.28	.00	.00
2020-2021	S40	W Wend Rec Dist	99.28	99.28	.00	.00
2019-2020	S40	W Wend Rec Dist	99.28	99.28	.00	.00
2018-2019	S40	W Wend Rec Dist	99.28	99.28	.00	.00
2017-2018	S40	W Wend Rec Dist	99.28	99.28	.00	.00
2016-2017	S40	W Wend Rec Dist	99.28	99.28	.00	.00
2015-2016	S40	W Wend Rec Dist	99.28	99.28	.00	.00
2014-2015	S40	W Wend Rec Dist	99.28	99.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-560.17	$1,814.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.47	$2,374.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938867. REASON: AMENDMENT TO RE 2025	$560.17	$2,239.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.17	$1,679.76
07/10/2024	BILL	MORELY, DYLAN	$2,239.93	$2,239.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-544.42	$544.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-544.42	$1,088.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.46	$1,633.26
07/12/2023	BILL	MORELY, DYLAN	$2,177.72	$2,177.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.02	$528.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.02	$1,056.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-528.05	$1,584.06
07/12/2022	BILL	MORELY, DYLAN	$2,112.11	$2,112.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.73	$524.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.73	$1,049.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.73	$1,574.19
07/14/2021	BILL	MORELY, DYLAN	$2,098.92	$2,098.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.74	$523.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.74	$1,047.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.76	$1,571.22
07/15/2020	BILL	MORELY, DYLAN	$2,094.98	$2,094.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.21	$509.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.21	$1,018.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-509.22	$1,527.63
07/10/2019	BILL	MORLEY, KIMBERLY D	$2,036.85	$2,036.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-511.22	$0.00
11/26/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6856	$-511.22	$511.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.22	$1,022.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.24	$1,533.66
07/09/2018	BILL	WELSH, BURDEL N & CYNTHIA S	$2,044.90	$2,044.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.76	$504.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.76	$1,009.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.78	$1,514.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$504.78	$2,019.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-504.78	$1,514.28
07/07/2017	BILL	WELSH, BURDEL N & CYNTHIA S	$2,019.06	$2,019.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.05	$0.00
12/12/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505398276	$-502.05	$502.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.05	$1,004.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.08	$1,506.15
07/08/2016	BILL	EARL, JOSHUA PHILLIP & ALYSSA	$2,008.23	$2,008.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.16	$488.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.16	$976.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.16	$1,464.48
07/08/2015	BILL	EARL, JOSHUA PHILLIP & ALYSSA	$1,952.64	$1,952.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-455.83	$455.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.83	$911.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.83	$1,367.49
07/10/2014	BILL	ARANDA, NORBERTO E & STACY M	$1,823.32	$1,823.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.97	$441.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.97	$883.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.98	$1,325.91
07/16/2013	BILL	ARANDA, NORBERTO E & STACY M	$1,767.89	$1,767.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.78	$429.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.78	$859.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.80	$1,289.34
07/10/2012	BILL	ARANDA, NORBERTO E & STACY M	$1,719.14	$1,719.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.95	$417.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.95	$835.90
08/04/2011	PAYMENT	FIRST AMERICAN TITLE/ UTAH CHECK NUM: 3110037	$-417.96	$1,253.85
07/14/2011	BILL	SIDMAN, NICHOLAS P	$1,671.81	$1,671.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-428.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-428.24	$428.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-428.24	$856.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-428.26	$1,284.72
07/14/2010	BILL	SIDMAN, NICHOLAS P	$1,712.98	$1,712.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.86	$427.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.86	$855.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.88	$1,283.58
07/21/2009	BILL	SIDMAN, NICHOLAS P	$1,711.46	$1,711.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$420.42	$420.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.42	$420.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.42	$840.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.44	$1,261.26
07/14/2008	BILL	SIDMAN, NICHOLAS P	$1,681.70	$1,681.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.63	$409.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.63	$819.26
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 28564	$-409.65	$1,228.89
07/13/2007	BILL	VILLA, DANIEL SERBANTES ET AL	$1,638.54	$1,638.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.61	$425.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.61	$851.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.63	$1,276.83
07/19/2006	BILL	VILLA, DANIEL SERBANTES ET AL	$1,702.46	$1,702.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-402.62	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-402.62	$402.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-402.62	$805.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-402.65	$1,207.86
07/21/2005	BILL	VILLA, DANIEL SERBANTES ET AL	$1,610.51	$1,610.51
03/07/2005	PAYMENT	@	$-388.86	$0.00
12/29/2004	PAYMENT	@	$-388.86	$388.86
10/01/2004	PAYMENT	@	$-388.86	$777.72
08/18/2004	PAYMENT	@	$-388.89	$1,166.58
07/01/2004	BILL	FEDERAL HOME LOAN MORT @	$1,555.47	$1,555.47
02/27/2004	PAYMENT	@	$-631.48	$0.00
01/05/2004	PAYMENT	@	$-631.48	$631.48
10/08/2003	PAYMENT	@	$-631.48	$1,262.96
08/18/2003	PAYMENT	@	$-736.02	$1,894.44
07/01/2003	BILL	WHITE, BRUCE VERN @	$2,630.46	$2,630.46