Tax Account 010-74A-030

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Account Summary

Account ID	010-74A-030
Account Type	Real Estate
Location	872 BLUEGRASS CIR WEST WENDOVER
Balance	$717.96
Currently Due	$0.00

Account ID

010-74A-030

Account Type

Real Estate

Location

872 BLUEGRASS CIR
WEST WENDOVER

Balance

$717.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.55
Total	$1,410.55
Paid	$692.59
Balance	$717.96
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

$1,410.55

Total

$1,410.55

Paid

$692.59

Balance

$717.96

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	$333.61	$0.00	$333.61	$333.61	$0.00
2	10/07/2024	10/17/2024	Paid	$358.98	$0.00	$358.98	$358.98	$0.00
3	01/06/2025	01/16/2025	Due	$358.98	$0.00	$358.98	$0.00	$358.98
4	03/03/2025	03/13/2025	Due	$358.98	$0.00	$358.98	$0.00	$717.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.63	$0.00	$1,238.63	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,148.08	$0.00	$1,148.08	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,144.99	$0.00	$1,144.99	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,154.50	$0.00	$1,154.50	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,122.26	$0.00	$1,122.26	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,128.55	$0.00	$1,128.55	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,106.08	$0.00	$1,106.08	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,321.51	$0.00	$1,321.51	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,320.16	$0.00	$1,320.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,231.38	$0.00	$1,231.38	$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	50.12	25.06	25.06	.00
2023-2024	S40	W Wend Rec Dist	50.12	50.12	.00	.00
2022-2023	S40	W Wend Rec Dist	47.61	47.61	.00	.00
2021-2022	S40	W Wend Rec Dist	47.61	47.61	.00	.00
2020-2021	S40	W Wend Rec Dist	47.61	47.61	.00	.00
2019-2020	S40	W Wend Rec Dist	47.61	47.61	.00	.00
2018-2019	S40	W Wend Rec Dist	47.61	47.61	.00	.00
2017-2018	S40	W Wend Rec Dist	47.61	47.61	.00	.00
2016-2017	S40	W Wend Rec Dist	47.61	47.61	.00	.00
2015-2016	S40	W Wend Rec Dist	47.61	47.61	.00	.00
2014-2015	S40	W Wend Rec Dist	47.61	47.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.98	$717.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-333.61	$1,076.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.83	$1,410.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938875. REASON: AMENDMENT TO RE 2025	$333.61	$1,333.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.61	$1,000.11
07/10/2024	BILL	CLINTON, CHARLES E JR	$1,333.72	$1,333.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.65	$309.65
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51181	$-309.65	$619.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.68	$928.95
07/12/2023	BILL	OAKEY, COLTER & ASHLEY	$1,238.63	$1,238.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.01	$287.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.01	$574.02
07/19/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 251235	$-287.05	$861.03
07/12/2022	BILL	TANGARO, EUGENE & AURORA	$1,148.08	$1,148.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.24	$286.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.24	$572.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.27	$858.72
07/14/2021	BILL	TANGARO, EUGENE & AURORA	$1,144.99	$1,144.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.62	$288.62
08/28/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 229284	$-288.62	$577.24
08/13/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 16168810	$-288.64	$865.86
07/15/2020	BILL	TANGARO, EUGENE & AURORA	$1,154.50	$1,154.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.56	$280.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.56	$561.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-280.58	$841.68
07/10/2019	BILL	TANGARO, EUGENE & AURORA	$1,122.26	$1,122.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-282.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.13	$282.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.13	$564.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.16	$846.39
07/09/2018	BILL	TANGARO, EUGENE & AURORA	$1,128.55	$1,128.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.51	$276.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.51	$553.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.55	$829.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$276.55	$1,106.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-276.55	$829.53
07/07/2017	BILL	TANGARO, EUGENE & AURORA	$1,106.08	$1,106.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.34	$0.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.40	$330.34
08/09/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033625	$-660.77	$660.74
07/08/2016	BILL	BUCHANAN, JOHN D & KRISTINE M	$1,321.51	$1,321.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.03	$330.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.03	$660.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.07	$990.09
07/08/2015	BILL	BUCHANAN, JOHN D & KRISTINE M	$1,320.16	$1,320.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-307.84	$307.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.84	$615.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.86	$923.52
07/10/2014	BILL	BUCHANAN, JOHN D & KRISTINE M	$1,231.38	$1,231.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.52	$297.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.52	$595.04
08/29/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6423238	$-297.57	$892.56
07/16/2013	BILL	BUCHANAN, JOHN D & KRISTINE M	$1,190.13	$1,190.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.71	$286.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.71	$573.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.74	$860.13
07/10/2012	BILL	BUCHANAN, JOHN D & KRISTINE M	$1,146.87	$1,146.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.72	$280.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.72	$561.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.77	$842.16
07/14/2011	BILL	BUCHANAN, JOHN D & KRISTINE M	$1,122.93	$1,122.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.71	$288.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.71	$577.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.76	$866.13
07/14/2010	BILL	BUCHANAN, JOHN D & KRISTINE M	$1,154.89	$1,154.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.94	$290.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.94	$581.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.99	$872.82
07/21/2009	BILL	BUCHANAN, JOHN D & KRISTINE M	$1,163.81	$1,163.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$286.29	$286.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.29	$286.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.29	$572.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.34	$858.87
07/14/2008	BILL	BUCHANAN, JOHN D & KRISTINE M	$1,145.21	$1,145.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.51	$279.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.51	$559.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.57	$838.53
07/13/2007	BILL	BUCHANAN, JOHN D & KRISTINE M	$1,118.10	$1,118.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.02	$293.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.02	$586.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.08	$879.06
07/19/2006	BILL	BUCHANAN, JOHN D & KRISTINE M	$1,172.14	$1,172.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-276.35	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-276.35	$276.35
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.35	$552.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.37	$829.05
07/21/2005	BILL	BUCHANAN, JOHN D & KRISTINE M	$1,105.42	$1,105.42
03/03/2005	PAYMENT	@	$-266.81	$0.00
01/03/2005	PAYMENT	@	$-266.81	$266.81
10/01/2004	PAYMENT	@	$-266.81	$533.62
08/16/2004	PAYMENT	@	$-266.82	$800.43
07/01/2004	BILL	BUCHANAN, JOHN D & KRI @	$1,067.25	$1,067.25
02/26/2004	PAYMENT	@	$-251.16	$0.00
12/15/2003	PAYMENT	@	$-251.16	$251.16
10/05/2003	PAYMENT	@	$-251.16	$502.32
08/19/2003	PAYMENT	@	$-301.29	$753.48
07/01/2003	BILL	BUCHANAN, JOHN D & KRI @	$1,054.77	$1,054.77