Tax Account 010-74A-031

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Owners

MORLEY, KIMBERLY DAWN
PO BOX 3824
WEST WENDOVER, NV 89883-3824

770454

Account Summary

Account ID	010-74A-031
Account Type	Real Estate
Location	876 BLUEGRASS CIR WEST WENDOVER
Balance	$713.38
Currently Due	$0.00

Account ID

010-74A-031

Account Type

Real Estate

Location

876 BLUEGRASS CIR
WEST WENDOVER

Balance

$713.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.62
Total	$1,401.62
Paid	$688.24
Balance	$713.38
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

$1,401.62

Total

$1,401.62

Paid

$688.24

Balance

$713.38

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	$331.56	$0.00	$331.56	$331.56	$0.00
2	10/07/2024	10/17/2024	Paid	$356.68	$0.00	$356.68	$356.68	$0.00
3	01/06/2025	01/16/2025	Due	$356.68	$0.00	$356.68	$0.00	$356.68
4	03/03/2025	03/13/2025	Due	$356.70	$0.00	$356.70	$0.00	$713.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.91	$0.00	$1,230.91	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,140.93	$0.00	$1,140.93	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,140.38	$0.00	$1,140.38	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,149.75	$92.49	$1,242.24	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,117.65	$0.00	$1,117.65	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,123.94	$0.00	$1,123.94	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,101.32	$0.00	$1,101.32	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,295.19	$0.00	$1,295.19	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,296.77	$0.00	$1,296.77	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,211.20	$0.00	$1,211.20	$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 -	$-356.68	$713.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.56	$1,070.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.25	$1,401.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938876. REASON: AMENDMENT TO RE 2025	$331.56	$1,325.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.56	$993.81
07/10/2024	BILL	MORLEY, KIMBERLY DAWN	$1,325.37	$1,325.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.72	$307.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.72	$615.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.75	$923.16
07/12/2023	BILL	MORLEY, KIMBERLY DAWN	$1,230.91	$1,230.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.23	$285.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.23	$570.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.24	$855.69
07/12/2022	BILL	MORLEY, KIMBERLY DAWN	$1,140.93	$1,140.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.09	$285.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.09	$570.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.11	$855.27
07/14/2021	BILL	MORLEY, KIMBERLY DAWN	$1,140.38	$1,140.38
03/16/2021	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 059212	$-953.19	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$52.03	$953.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.90	$901.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.56	$872.26
08/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 135998	$-289.05	$860.70
07/15/2020	BILL	MORLEY, KIMBERLY DAWN	$1,149.75	$1,149.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.41	$279.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.41	$558.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.42	$838.23
07/10/2019	BILL	SAGERS, ADAM & CHELSEA	$1,117.65	$1,117.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.98	$280.98
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043208	$-280.98	$561.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.00	$842.94
07/09/2018	BILL	SAGERS, ADAM & CHELSEA	$1,123.94	$1,123.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.32	$275.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.32	$550.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.36	$825.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$275.36	$1,101.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-275.36	$825.96
07/07/2017	BILL	SAGERS, ADAM & CHELSEA	$1,101.32	$1,101.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.79	$323.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.79	$647.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.82	$971.37
07/08/2016	BILL	SAGERS, ADAM & CHELSEA	$1,295.19	$1,295.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.19	$324.19
08/25/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505396052	$-324.19	$648.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.20	$972.57
07/08/2015	BILL	LEON, GUSTAVO ANDREW JR	$1,296.77	$1,296.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-302.79	$302.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.79	$605.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.83	$908.37
07/10/2014	BILL	LEON, GUSTAVO ANDREW JR	$1,211.20	$1,211.20
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
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-297.57	$892.56
07/16/2013	BILL	LEON, GUSTAVO ANDREW JR	$1,190.13	$1,190.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-286.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-286.71	$286.71
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-286.71	$573.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-286.74	$860.13
07/10/2012	BILL	LEON, GUSTAVO ANDREW JR	$1,146.87	$1,146.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-280.72	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-280.72	$280.72
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-280.72	$561.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-280.77	$842.16
07/14/2011	BILL	LEON, GUSTAVO ANDREW JR	$1,122.93	$1,122.93
12/30/2010	PAYMENT	SERVICELINK CHECK NUM: 86068	$-288.71	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-288.71	$288.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-288.71	$577.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-288.76	$866.13
07/14/2010	BILL	LEON, GUSTAVO ANDREW JR	$1,154.89	$1,154.89
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-290.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-290.94	$290.94
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-290.94	$581.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-290.99	$872.82
07/21/2009	BILL	LEON, GUSTAVO ANDREW JR	$1,163.81	$1,163.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-286.29	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-286.29	$286.29
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-286.29	$572.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-286.34	$858.87
07/14/2008	BILL	LEON, GUSTAVO ANDREW JR	$1,145.21	$1,145.21
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-279.51	$0.00
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.51	$279.51
09/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 29325	$-279.51	$559.02
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.57	$838.53
07/13/2007	BILL	PALAFOX, MARIO & MARGARITA	$1,118.10	$1,118.10
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-293.02	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-293.02	$293.02
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-293.02	$586.04
10/23/2006	AMENDMENT	w/o penalty	$-11.72	$879.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.72	$890.78
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-293.08	$879.06
07/19/2006	BILL	PALAFOX, MARIO & MARGARITA	$1,172.14	$1,172.14
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-276.35	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-276.35	$276.35
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-276.35	$552.70
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-276.37	$829.05
07/21/2005	BILL	PALAFOX, MARIO & MARGARITA	$1,105.42	$1,105.42
03/07/2005	PAYMENT	@	$-266.81	$0.00
12/29/2004	PAYMENT	@	$-266.81	$266.81
10/01/2004	PAYMENT	@	$-266.81	$533.62
08/18/2004	PAYMENT	@	$-266.82	$800.43
07/01/2004	BILL	PALAFOX, MARIO & MARGA @	$1,067.25	$1,067.25
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	@	$-301.29	$753.48
07/01/2003	BILL	PALAFOX, MARIO & MARGA @	$1,054.77	$1,054.77