Tax Account 010-74A-033

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Owners

GUYMON, KEVIN SR & JULIE
PO BOX 4315
WEST WENDOVER, NV 89883-4315

761934

Account Summary

Account ID	010-74A-033
Account Type	Real Estate
Location	2062 BLUEGRASS CIR WEST WENDOVER
Balance	$712.88
Currently Due	$0.00

Account ID

010-74A-033

Account Type

Real Estate

Location

2062 BLUEGRASS CIR
WEST WENDOVER

Balance

$712.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.61
Total	$1,400.61
Paid	$687.73
Balance	$712.88
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

$1,400.61

Total

$1,400.61

Paid

$687.73

Balance

$712.88

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	$331.30	$0.00	$331.30	$331.30	$0.00
2	10/07/2024	10/17/2024	Paid	$356.43	$0.00	$356.43	$356.43	$0.00
3	01/06/2025	01/16/2025	Due	$356.43	$0.00	$356.43	$0.00	$356.43
4	03/03/2025	03/13/2025	Due	$356.45	$0.00	$356.45	$0.00	$712.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,229.70	$0.00	$1,229.70	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,139.74	$0.00	$1,139.74	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,139.03	$0.00	$1,139.03	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,148.05	$0.00	$1,148.05	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,115.90	$0.00	$1,115.90	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,121.94	$0.00	$1,121.94	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,099.32	$0.00	$1,099.32	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,288.24	$12.88	$1,301.12	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,252.01	$0.00	$1,252.01	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,216.81	$0.00	$1,216.81	$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	46.57	23.29	23.28	.00
2023-2024	S40	W Wend Rec Dist	46.57	46.57	.00	.00
2022-2023	S40	W Wend Rec Dist	44.25	44.25	.00	.00
2021-2022	S40	W Wend Rec Dist	44.25	44.25	.00	.00
2020-2021	S40	W Wend Rec Dist	44.25	44.25	.00	.00
2019-2020	S40	W Wend Rec Dist	44.25	44.25	.00	.00
2018-2019	S40	W Wend Rec Dist	44.25	44.25	.00	.00
2017-2018	S40	W Wend Rec Dist	44.25	44.25	.00	.00
2016-2017	S40	W Wend Rec Dist	44.25	44.25	.00	.00
2015-2016	S40	W Wend Rec Dist	44.25	44.25	.00	.00
2014-2015	S40	W Wend Rec Dist	44.25	44.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.43	$712.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.30	$1,069.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.25	$1,400.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932337. REASON: AMENDMENT TO RE 2025	$331.30	$1,324.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.30	$993.06
07/10/2024	BILL	GUYMON, KEVIN SR & JULIE	$1,324.36	$1,324.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.42	$307.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.42	$614.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.44	$922.26
07/12/2023	BILL	GUYMON, KEVIN SR & JULIE	$1,229.70	$1,229.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.93	$284.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.93	$569.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-284.95	$854.79
07/12/2022	BILL	GUYMON, KEVIN SR & JULIE	$1,139.74	$1,139.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.75	$284.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.75	$569.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.78	$854.25
07/14/2021	BILL	GUYMON, KEVIN SR & JULIE	$1,139.03	$1,139.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.61	$282.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.61	$570.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.65	$859.40
07/15/2020	BILL	GUYMON, KEVIN SR & JULIE	$1,148.05	$1,148.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.97	$0.00
11/21/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15117	$-278.97	$278.97
10/04/2019	PAYMENT	DURHAM, L KEYTH CREDIT: D BANK: OP INTERNET NUM: 451329	$-278.97	$557.94
08/21/2019	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: MO	$-278.99	$836.91
07/10/2019	BILL	DURHAM, LYNN KEYTH & DONNA C	$1,115.90	$1,115.90
03/05/2019	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 4254	$-280.48	$0.00
01/02/2019	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 4227	$-280.48	$280.48
09/27/2018	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 4190	$-280.48	$560.96
08/14/2018	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 4170	$-280.50	$841.44
07/09/2018	BILL	DURHAM, LYNN KEYTH & DONNA C	$1,121.94	$1,121.94
02/23/2018	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 4099	$-274.82	$0.00
12/28/2017	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 4071	$-274.82	$274.82
09/28/2017	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 4028	$-274.82	$549.64
07/21/2017	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 4000	$-274.86	$824.46
07/07/2017	BILL	DURHAM, LYNN KEYTH & DONNA C	$1,099.32	$1,099.32
03/28/2017	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3954	$-334.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.88	$334.93
12/30/2016	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 3909	$-322.05	$322.05
09/15/2016	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 3866	$-322.05	$644.10
08/12/2016	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3852	$-322.09	$966.15
07/08/2016	BILL	DURHAM, LYNN KEYTH & DONNA C	$1,288.24	$1,288.24
02/19/2016	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 3788	$-313.00	$0.00
12/16/2015	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3769	$-313.00	$313.00
09/09/2015	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 3732	$-313.00	$626.00
08/04/2015	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3721	$-313.01	$939.00
07/08/2015	BILL	DURHAM, LYNN KEYTH & DONNA C	$1,252.01	$1,252.01
02/18/2015	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3670	$-304.20	$0.00
12/16/2014	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3653	$-304.20	$304.20
09/25/2014	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3626	$-304.20	$608.40
08/05/2014	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3604	$-304.21	$912.60
07/10/2014	BILL	DURHAM, LYNN KEYTH & DONNA C	$1,216.81	$1,216.81
03/24/2014	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK BANK: OP INTERNET NUM: 3558	$-306.87	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.80	$306.87
12/31/2013	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 3530	$-295.07	$295.07
10/04/2013	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3500	$-295.07	$590.14
08/28/2013	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 3484	$-295.10	$885.21
07/16/2013	BILL	DURHAM, LYNN KEYTH & DONNA C	$1,180.31	$1,180.31
03/05/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388989	$-286.78	$0.00
01/08/2013	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3397	$-286.78	$286.78
10/04/2012	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 3357	$-286.78	$573.56
08/08/2012	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3336	$-286.81	$860.34
07/10/2012	BILL	DURHAM, LYNN KEYTH & DONNA C	$1,147.15	$1,147.15
03/07/2012	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3283	$-280.77	$0.00
12/21/2011	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3251	$-280.77	$280.77
10/06/2011	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3222	$-280.77	$561.54
08/10/2011	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 3201	$-280.77	$842.31
07/14/2011	BILL	DURHAM, LYNN KEYTH & DONNA C	$1,123.08	$1,123.08
03/08/2011	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3139	$-288.79	$0.00
12/15/2010	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 3106	$-288.79	$288.79
10/06/2010	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 3079	$-288.79	$577.58
08/11/2010	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 3057	$-288.81	$866.37
07/14/2010	BILL	DURHAM, LYNN KEYTH & DONNA C	$1,155.18	$1,155.18
02/09/2010	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2978	$-291.05	$0.00
01/08/2010	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2951	$-291.05	$291.05
10/22/2009	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2907	$-291.05	$582.10
08/12/2009	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2884	$-291.06	$873.15
07/21/2009	BILL	DURHAM, LYNN KEYTH & DONNA C	$1,164.21	$1,164.21
02/11/2009	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2804	$-286.38	$0.00
12/10/2008	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2775	$-286.38	$286.38
10/07/2008	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2744	$-286.38	$572.76
08/07/2008	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2712	$-286.40	$859.14
07/14/2008	BILL	DURHAM, LYNN KEYTH & DONNA C	$1,145.54	$1,145.54
03/04/2008	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2655	$-279.57	$0.00
12/27/2007	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2633	$-279.60	$279.57
09/25/2007	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2584	$-279.57	$559.17
08/08/2007	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2560	$-279.54	$838.74
07/13/2007	BILL	DURHAM, LYNN KEYTH & DONNA C	$1,118.28	$1,118.28
03/09/2007	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2501	$-283.01	$0.00
01/04/2007	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2428	$-283.01	$283.01
09/20/2006	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2373	$-283.01	$566.02
08/10/2006	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 2365	$-283.02	$849.03
07/19/2006	BILL	DURHAM, LYNN KEYTH & DONNA C	$1,132.05	$1,132.05
03/01/2006	PAYMENT	L KEYTH DURHAM CHECK NUM: 2310	$-276.23	$0.00
11/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 26177	$-276.23	$276.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.23	$552.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.26	$828.69
07/21/2005	BILL	FLINDERS, LEON H & BRENDA R	$1,104.95	$1,104.95
03/03/2005	PAYMENT	@	$-266.67	$0.00
01/03/2005	PAYMENT	@	$-266.67	$266.67
10/01/2004	PAYMENT	@	$-266.67	$533.34
08/16/2004	PAYMENT	@	$-266.68	$800.01
07/01/2004	BILL	FLINDERS, LEON H & BRE @	$1,066.69	$1,066.69
02/26/2004	PAYMENT	@	$-251.90	$0.00
01/09/2004	PAYMENT	@	$-251.90	$251.90
10/08/2003	PAYMENT	@	$-251.90	$503.80
08/14/2003	PAYMENT	@	$-298.49	$755.70
07/01/2003	BILL	FLINDERS, LEON H & BRE @	$1,054.19	$1,054.19