Tax Account 010-74A-037

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Owners

SCOTT, FRANK L ET AL
PO BOX 3073
WEST WENDOVER, NV 89883-3073

COELHO, DEISE M ET AL

742877

Account Summary

Account ID	010-74A-037
Account Type	Real Estate
Location	2080 BLUEGRASS CIR WEST WENDOVER
Balance	$767.74
Currently Due	$0.00

Account ID

010-74A-037

Account Type

Real Estate

Location

2080 BLUEGRASS CIR
WEST WENDOVER

Balance

$767.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.09
Total	$1,508.09
Paid	$740.35
Balance	$767.74
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

$1,508.09

Total

$1,508.09

Paid

$740.35

Balance

$767.74

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	$356.48	$0.00	$356.48	$356.48	$0.00
2	10/07/2024	10/17/2024	Paid	$383.87	$0.00	$383.87	$383.87	$0.00
3	01/06/2025	01/16/2025	Due	$383.87	$0.00	$383.87	$0.00	$383.87
4	03/03/2025	03/13/2025	Due	$383.87	$0.00	$383.87	$0.00	$767.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.67	$0.00	$1,322.67	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,225.73	$0.00	$1,225.73	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,233.06	$0.00	$1,233.06	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,241.88	$4.98	$1,246.86	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,204.95	$0.00	$1,204.95	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,210.22	$0.00	$1,210.22	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,183.43	$0.00	$1,183.43	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,406.22	$0.00	$1,406.22	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,403.25	$0.00	$1,403.25	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,308.19	$0.00	$1,308.19	$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	42.92	21.46	21.46	.00
2023-2024	S40	W Wend Rec Dist	42.92	42.92	.00	.00
2022-2023	S40	W Wend Rec Dist	40.78	40.78	.00	.00
2021-2022	S40	W Wend Rec Dist	40.78	40.78	.00	.00
2020-2021	S40	W Wend Rec Dist	40.78	40.78	.00	.00
2019-2020	S40	W Wend Rec Dist	40.78	40.78	.00	.00
2018-2019	S40	W Wend Rec Dist	40.78	40.78	.00	.00
2017-2018	S40	W Wend Rec Dist	40.78	40.78	.00	.00
2016-2017	S40	W Wend Rec Dist	40.78	40.78	.00	.00
2015-2016	S40	W Wend Rec Dist	40.78	40.78	.00	.00
2014-2015	S40	W Wend Rec Dist	40.78	40.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.87	$767.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-356.48	$1,151.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.04	$1,508.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932770. REASON: AMENDMENT TO RE 2025	$356.48	$1,425.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.48	$1,068.57
07/10/2024	BILL	SCOTT, FRANK L ET AL	$1,425.05	$1,425.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.66	$330.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.66	$661.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.69	$991.98
07/12/2023	BILL	SCOTT, FRANK L ET AL	$1,322.67	$1,322.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.42	$306.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.42	$612.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.47	$919.26
07/12/2022	BILL	SCOTT, FRANK L ET AL	$1,225.73	$1,225.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.26	$308.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.26	$616.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.28	$924.78
07/14/2021	BILL	SCOTT, FRANK L ET AL	$1,233.06	$1,233.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.72	$311.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.72	$623.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.70	$935.16
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.98	$1,246.86
07/15/2020	BILL	SCOTT, FRANK L ET AL	$1,241.88	$1,241.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.23	$301.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.23	$602.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-301.26	$903.69
07/10/2019	BILL	SCOTT, FRANK L ET AL	$1,204.95	$1,204.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.55	$302.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.55	$605.10
08/21/2018	PAYMENT	QUICKENLOANS CHECK NUM: 0013301354	$-302.57	$907.65
07/09/2018	BILL	DOBBS, DUSTIN D	$1,210.22	$1,210.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.85	$295.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.85	$591.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.88	$887.55
07/07/2017	BILL	DOBBS, DUSTIN D	$1,183.43	$1,183.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.55	$351.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.55	$703.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-351.57	$1,054.65
07/08/2016	BILL	DOBBS, DUSTIN D	$1,406.22	$1,406.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-350.80	$350.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.80	$701.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.85	$1,052.40
07/08/2015	BILL	DOBBS, DUSTIN D	$1,403.25	$1,403.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.04	$327.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.04	$654.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-327.07	$981.12
07/10/2014	BILL	DOBBS, DUSTIN D	$1,308.19	$1,308.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-315.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.60	$315.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.60	$631.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.63	$946.80
07/16/2013	BILL	DOBBS, DUSTIN D	$1,262.43	$1,262.43
04/26/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005981168	$-12.14	$0.00
04/26/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$12.14
04/26/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005980798	$-303.54	$12.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.14	$315.65
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-303.51	$303.51
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-303.51	$607.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-303.57	$910.53
07/10/2012	BILL	CERNA, ISRAEL ET AL	$1,214.10	$1,214.10
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-296.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-296.70	$296.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-296.70	$593.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-296.75	$890.10
07/14/2011	BILL	CERNA, ISRAEL ET AL	$1,186.85	$1,186.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-305.05	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-305.05	$305.05
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-305.05	$610.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-305.08	$915.15
07/14/2010	BILL	CERNA, ISRAEL ET AL	$1,220.23	$1,220.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-306.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-306.95	$306.95
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-306.95	$613.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-306.99	$920.85
07/21/2009	BILL	CERNA, ISRAEL ET AL	$1,227.84	$1,227.84
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-301.89	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-301.89	$301.89
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-301.89	$603.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-301.92	$905.67
07/14/2008	BILL	CERNA, ISRAEL ET AL	$1,207.59	$1,207.59
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-294.51	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-294.51	$294.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-294.51	$589.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-294.57	$883.53
07/13/2007	BILL	CERNA, ISRAEL ET AL	$1,178.10	$1,178.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-297.18	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-297.18	$297.18
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-297.18	$594.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-297.24	$891.54
07/19/2006	BILL	CERNA, ISRAEL ET AL	$1,188.78	$1,188.78
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-289.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-289.89	$289.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-289.89	$579.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-289.90	$869.67
07/21/2005	BILL	CERNA, ISRAEL/LEGORRETA, JUANA	$1,159.57	$1,159.57
03/07/2005	PAYMENT	@	$-279.76	$0.00
01/18/2005	PAYMENT	@	$-1,444.06	$279.76
01/18/2005	PAYMENT	RAY, BRIAN & STEPHANIE @	$-2,171.75	$1,723.82
07/01/2004	PENALTY	Penalty 04-05	$604.77	$3,895.57
07/01/2004	BILL	RAY, BRIAN & STEPHANIE @	$1,119.05	$3,290.80
07/01/2003	BILL	RAY, BRIAN & STEPHANIE @	$1,105.57	$2,171.75
06/30/2003	BILL	Balance Forward @	$1,066.18	$1,066.18