Tax Account 010-74A-029

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Owners

SWEAT, CURTIS L
PO BOX 2205
WEST WENDOVER, NV 89883-2205

725334

Account Summary

Account ID	010-74A-029
Account Type	Real Estate
Location	868 BLUEGRASS CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-74A-029

Account Type

Real Estate

Location

868 BLUEGRASS CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,468.90
Total	$1,468.90
Paid	$1,468.90
Balance	$0.00
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

$1,468.90

Total

$1,468.90

Paid

$1,468.90

Balance

$0.00

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	$347.35	$0.00	$347.35	$347.35	$0.00
2	10/07/2024	10/17/2024	Paid	$373.85	$0.00	$373.85	$373.85	$0.00
3	01/06/2025	01/16/2025	Paid	$373.85	$0.00	$373.85	$373.85	$0.00
4	03/03/2025	03/13/2025	Paid	$373.85	$0.00	$373.85	$373.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.55	$0.00	$1,289.55	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,195.26	$0.00	$1,195.26	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,187.02	$11.87	$1,198.89	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,197.71	$0.00	$1,197.71	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,164.15	$0.00	$1,164.15	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,170.15	$0.00	$1,170.15	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,146.58	$0.00	$1,146.58	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,325.52	$0.00	$1,325.52	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,288.33	$12.88	$1,301.21	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,252.25	$0.00	$1,252.25	$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	51.33	51.33	.00	.00
2023-2024	S40	W Wend Rec Dist	51.33	51.33	.00	.00
2022-2023	S40	W Wend Rec Dist	48.76	48.76	.00	.00
2021-2022	S40	W Wend Rec Dist	48.76	48.76	.00	.00
2020-2021	S40	W Wend Rec Dist	48.76	48.76	.00	.00
2019-2020	S40	W Wend Rec Dist	48.76	48.76	.00	.00
2018-2019	S40	W Wend Rec Dist	48.76	48.76	.00	.00
2017-2018	S40	W Wend Rec Dist	48.76	48.76	.00	.00
2016-2017	S40	W Wend Rec Dist	48.76	48.76	.00	.00
2015-2016	S40	W Wend Rec Dist	48.76	48.76	.00	.00
2014-2015	S40	W Wend Rec Dist	48.76	48.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	SWEAT, CURTIS L CHECK 1390	$-80.28	$0.00
08/30/2024	PAYMENT	SWEAT, CURTIS L SYS 1386 ORIG: CHECK	$-1,388.62	$80.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.28	$1,468.90
08/30/2024	ADJUSTMENT	SWEAT, CURTIS L CHECK 1386 VOIDED PAYMENT: 914308. REASON: AMENDMENT TO RE 2025	$1,388.62	$1,388.62
07/24/2024	PAYMENT	SWEAT, CURTIS L CHECK 1386	$-1,388.62	$0.00
07/10/2024	BILL	SWEAT, CURTIS L	$1,388.62	$1,388.62
08/01/2023	PAYMENT	SWEAT, CURTIS L CHECK NUM: 1360	$-1,289.55	$0.00
07/12/2023	BILL	SWEAT, CURTIS L	$1,289.55	$1,289.55
07/26/2022	PAYMENT	SWEAT, CURTIS L CHECK NUM: 1307	$-1,195.26	$0.00
07/12/2022	BILL	SWEAT, CURTIS L	$1,195.26	$1,195.26
04/12/2022	PAYMENT	SWEA CREDIT: D BANK: OP INTERNET NUM: 200528	$-308.62	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.87	$308.62
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.75	$296.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.75	$593.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.77	$890.25
07/14/2021	BILL	SWEAT, CURTIS L	$1,187.02	$1,187.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.07	$294.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.07	$595.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.09	$896.62
07/15/2020	BILL	SWEAT, CURTIS L	$1,197.71	$1,197.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.03	$291.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.03	$582.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-291.06	$873.09
07/10/2019	BILL	SWEAT, CURTIS L	$1,164.15	$1,164.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-292.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.53	$292.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.53	$585.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.56	$877.59
07/09/2018	BILL	SWEAT, CURTIS L	$1,170.15	$1,170.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.64	$286.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.64	$573.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.66	$859.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.66	$1,146.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.66	$859.92
07/07/2017	BILL	SWEAT, CURTIS L	$1,146.58	$1,146.58
01/06/2017	PAYMENT	BARRUS, JOHN CHECK NUM: 017010603089955	$-331.38	$0.00
10/06/2016	PAYMENT	BARRUS, JOHN CHECK NUM: 016100603053169	$-331.38	$331.38
09/29/2016	PAYMENT	BARRUS, JOHN CHECK NUM: 016092903047797	$-331.38	$662.76
07/28/2016	PAYMENT	BARRUS, JOHN CHECK NUM: 016072803045657	$-331.38	$994.14
07/08/2016	BILL	BARRUS, JOHN R & ILENE T TR	$1,325.52	$1,325.52
10/08/2015	PAYMENT	BARRUS, JOHN CHECK NUM: 015100803046744	$-12.88	$0.00
10/02/2015	PAYMENT	BARRUS, JOHN CHECK NUM: 015100203116078	$-1,288.33	$12.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.88	$1,301.21
07/08/2015	BILL	BARRUS, ILENE & JOHN R	$1,288.33	$1,288.33
09/22/2014	PAYMENT	JOHN BARRUS CHECK BANK: WF INTERNET NUM: 014092203048716	$-313.06	$0.00
09/09/2014	PAYMENT	JOHN BARRUS CHECK BANK: WF INTERNET NUM: 014090903080256	$-313.06	$313.06
08/28/2014	PAYMENT	JOHN BARRUS CHECK BANK: WF INTERNET NUM: 014082803045853	$-313.06	$626.12
07/29/2014	PAYMENT	BARRUS, JOHN CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-313.07	$939.18
07/10/2014	BILL	BARRUS, ILENE & JOHN R	$1,252.25	$1,252.25
10/31/2013	PAYMENT	BARRUS, JOHN CHECK NUM: 013103103048676	$-101.05	$0.00
10/28/2013	PAYMENT	BARRUS, JOHN CHECK NUM: 013102803050751	$-465.61	$101.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$566.66
10/03/2013	PAYMENT	BARRUS, JOHN CHECK NUM: 013100303064698	$-281.81	$566.62
08/26/2013	PAYMENT	BARRUS, JOHN CHECK NUM: 013082603047142	$-282.84	$848.43
07/16/2013	BILL	BARRUS, ILENE & JOHN R	$1,131.27	$1,131.27
01/10/2013	PAYMENT	JOHN BARRUS CHECK BANK: WF INTERNET NUM: 013011003042170	$-274.30	$0.00
11/13/2012	PAYMENT	JOHN BARRUS CHECK BANK: WF INTERNET NUM: 012111303049957	$-274.30	$274.30
09/04/2012	PAYMENT	JOHN BARRUS CHECK BANK: WF INTERNET NUM: 012090403076106	$-274.30	$548.60
08/08/2012	PAYMENT	JOHN BARRUS CHECK BANK: WF INTERNET NUM: 012080803044921	$-274.34	$822.90
07/10/2012	BILL	BARRUS, ILENE & JOHN R	$1,097.24	$1,097.24
08/12/2011	PAYMENT	BARRUS, ILENE & JOHN R CHECK NUM: 5283	$-1,075.16	$0.00
07/14/2011	BILL	BARRUS, ILENE & JOHN R	$1,075.16	$1,075.16
08/10/2010	PAYMENT	JOHN BARRUS CHECK BANK: WF INTERNET NUM: 003183298	$-1,109.09	$0.00
07/14/2010	BILL	BARRUS, ILENE & JOHN R	$1,109.09	$1,109.09
11/05/2009	PAYMENT	BARRUS, ILENE & JOHN R CHECK NUM: 2062	$-11.17	$0.00
10/22/2009	PAYMENT	BARRUS, ILENE & JOHN R CHECK NUM: 1184	$-1,116.60	$11.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.17	$1,127.77
07/21/2009	BILL	BARRUS, ILENE & JOHN R	$1,116.60	$1,116.60
08/14/2008	PAYMENT	BARRUS, ILENE & JOHN R CHECK NUM: 1481	$-1,101.34	$0.00
07/14/2008	BILL	BARRUS, ILENE & JOHN R	$1,101.34	$1,101.34
10/11/2007	PAYMENT	BARRUS, ILENE & JOHN R CHECK NUM: 1413	$-1,086.02	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.75	$1,086.02
07/13/2007	BILL	BARRUS, ILENE & JOHN R	$1,075.27	$1,075.27
03/06/2007	PAYMENT	BARRUS, JOHN & ILENE CHECK NUM: 1355	$-539.17	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.57	$539.17
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.30	$528.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.33	$792.90
07/19/2006	BILL	BARRUS, ILENE & JOHN R	$1,057.23	$1,057.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-275.96	$0.00
12/30/2005	PAYMENT	OHIO SAVINGS BANK CHECK NUM: 360033068	$-275.96	$275.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.96	$551.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.00	$827.88
07/21/2005	BILL	BARRUS, ILENE & JOHN R	$1,103.88	$1,103.88
03/03/2005	PAYMENT	@	$-266.45	$0.00
01/03/2005	PAYMENT	@	$-266.45	$266.45
10/01/2004	PAYMENT	@	$-266.45	$532.90
08/16/2004	PAYMENT	@	$-266.46	$799.35
07/01/2004	BILL	BARRUS, ILENE & JOHN R @	$1,065.81	$1,065.81
02/26/2004	PAYMENT	@	$-250.50	$0.00
01/09/2004	PAYMENT	@	$-250.50	$250.50
10/05/2003	PAYMENT	@	$-250.50	$501.00
08/19/2003	PAYMENT	@	$-301.84	$751.50
07/01/2003	BILL	BARRUS, ILENE & JOHN R @	$1,053.34	$1,053.34