Tax Account 010-74A-027

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Owners

PETERSON, ALEX & LILLIAN
PO BOX 4068
WEST WENDOVER, NV 89883-4068

Account Summary

Account ID	010-74A-027
Account Type	Real Estate
Location	858 BLUEGRASS CIR WEST WENDOVER
Balance	$741.27
Currently Due	$0.00

Account ID

010-74A-027

Account Type

Real Estate

Location

858 BLUEGRASS CIR
WEST WENDOVER

Balance

$741.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.90
Total	$1,456.90
Paid	$715.63
Balance	$741.27
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

$1,456.90

Total

$1,456.90

Paid

$715.63

Balance

$741.27

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	$345.01	$0.00	$345.01	$345.01	$0.00
2	10/07/2024	10/17/2024	Paid	$370.62	$0.00	$370.62	$370.62	$0.00
3	01/06/2025	01/16/2025	Due	$370.62	$0.00	$370.62	$0.00	$370.62
4	03/03/2025	03/13/2025	Due	$370.65	$0.00	$370.65	$0.00	$741.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.56	$0.00	$1,282.56	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,189.40	$0.00	$1,189.40	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,187.89	$0.00	$1,187.89	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,197.37	$0.00	$1,197.37	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,164.61	$0.00	$1,164.61	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,170.76	$0.00	$1,170.76	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,148.54	$0.00	$1,148.54	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,312.76	$0.00	$1,312.76	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,276.65	$0.00	$1,276.65	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,241.58	$0.00	$1,241.58	$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	76.55	38.29	38.26	.00
2023-2024	S40	W Wend Rec Dist	76.55	76.55	.00	.00
2022-2023	S40	W Wend Rec Dist	72.72	72.72	.00	.00
2021-2022	S40	W Wend Rec Dist	72.72	72.72	.00	.00
2020-2021	S40	W Wend Rec Dist	72.72	72.72	.00	.00
2019-2020	S40	W Wend Rec Dist	72.72	72.72	.00	.00
2018-2019	S40	W Wend Rec Dist	72.72	72.72	.00	.00
2017-2018	S40	W Wend Rec Dist	72.72	72.72	.00	.00
2016-2017	S40	W Wend Rec Dist	72.72	72.72	.00	.00
2015-2016	S40	W Wend Rec Dist	72.72	72.72	.00	.00
2014-2015	S40	W Wend Rec Dist	72.72	72.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.62	$741.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-345.01	$1,111.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.88	$1,456.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938693. REASON: AMENDMENT TO RE 2025	$345.01	$1,379.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.01	$1,034.01
07/10/2024	BILL	PETERSON, ALEX & LILLIAN	$1,379.02	$1,379.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.63	$320.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.63	$641.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.67	$961.89
07/12/2023	BILL	PETERSON, ALEX & LILLIAN	$1,282.56	$1,282.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.35	$297.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.35	$594.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-297.35	$892.05
07/12/2022	BILL	PETERSON, ALEX & LILLIAN	$1,189.40	$1,189.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.97	$296.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.97	$593.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.98	$890.91
07/14/2021	BILL	PETERSON, ALEX & LILLIAN	$1,187.89	$1,187.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.34	$299.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.34	$598.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.35	$898.02
07/15/2020	BILL	PETERSON, ALEX & LILLIAN	$1,197.37	$1,197.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.15	$291.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.15	$582.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-291.16	$873.45
07/10/2019	BILL	PETERSON, ALEX & LILLIAN	$1,164.61	$1,164.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-292.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.69	$292.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.69	$585.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.69	$878.07
07/09/2018	BILL	PETERSON, ALEX & LILLIAN	$1,170.76	$1,170.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.13	$287.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.13	$574.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.15	$861.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$287.15	$1,148.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-287.15	$861.39
07/07/2017	BILL	PETERSON, ALEX & LILLIAN	$1,148.54	$1,148.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-328.19	$328.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.19	$656.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.19	$984.57
07/08/2016	BILL	PETERSON, ALEX & LILLIAN	$1,312.76	$1,312.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.16	$319.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.16	$638.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.17	$957.48
07/08/2015	BILL	PETERSON, ALEX & LILLIAN	$1,276.65	$1,276.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-310.39	$310.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.39	$620.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.41	$931.17
07/10/2014	BILL	PETERSON, ALEX & LILLIAN	$1,241.58	$1,241.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.92	$300.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.92	$601.84
08/23/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5647066	$-300.94	$902.76
07/16/2013	BILL	PETERSON, ALEX & LILLIAN	$1,203.70	$1,203.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-292.66	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-292.66	$292.66
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-292.66	$585.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-292.67	$877.98
07/10/2012	BILL	PETERSON, ALEX & LILLIAN	$1,170.65	$1,170.65
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-286.67	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-286.67	$286.67
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-286.67	$573.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-286.70	$860.01
07/14/2011	BILL	PETERSON, ALEX & LILLIAN	$1,146.71	$1,146.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-294.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-294.66	$294.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-294.66	$589.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-294.69	$883.98
07/14/2010	BILL	PETERSON, ALEX & LILLIAN	$1,178.67	$1,178.67
04/09/2010	PAYMENT	BAC TAXE SERVICES CORP CHECK NUM: 493900	$-16.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.62	$16.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-296.89	$15.42
01/20/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 11480	$-296.89	$312.31
01/20/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 11584	$-11.88	$609.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.42	$621.08
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-296.89	$605.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.88	$902.55
08/19/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8456709	$-296.92	$890.67
07/21/2009	BILL	PETERSON, ALEX & LILLIAN	$1,187.59	$1,187.59
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.24	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.24	$292.24
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.24	$584.48
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.27	$876.72
07/14/2008	BILL	PETERSON, ALEX & LILLIAN	$1,168.99	$1,168.99
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-285.46	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.46	$285.46
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.46	$570.92
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.50	$856.38
07/13/2007	BILL	PETERSON, ALEX & LILLIAN	$1,141.88	$1,141.88
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-288.96	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.96	$288.96
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.96	$577.92
10/23/2006	AMENDMENT	w/o penalty	$-11.56	$866.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.56	$878.44
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-288.97	$866.88
07/19/2006	BILL	PETERSON, ALEX & LILLIAN	$1,155.85	$1,155.85
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-282.95	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-282.95	$282.95
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-282.95	$565.90
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-283.00	$848.85
07/21/2005	BILL	PETERSON, ALEX & LILLIAN	$1,131.85	$1,131.85
03/07/2005	PAYMENT	@	$-273.42	$0.00
12/29/2004	PAYMENT	@	$-273.42	$273.42
10/01/2004	PAYMENT	@	$-273.42	$546.84
08/18/2004	PAYMENT	@	$-273.42	$820.26
07/01/2004	BILL	PETERSON, ALEX & LILLI @	$1,093.68	$1,093.68
02/27/2004	PAYMENT	@	$-251.16	$0.00
01/05/2004	PAYMENT	@	$-251.16	$251.16
10/08/2003	PAYMENT	@	$-251.16	$502.32
08/18/2003	PAYMENT	@	$-327.72	$753.48
07/01/2003	BILL	PETERSON, ALEX & LILLI @	$1,081.20	$1,081.20