Tax Account 010-74A-041

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Owners

TORRERO, VIRGINIA
PO BOX 2804
WEST WENDOVER, NV 89883-2804

760951

Account Summary

Account ID	010-74A-041
Account Type	Real Estate
Location	2081 BLUEGRASS CIR WEST WENDOVER
Balance	$751.18
Currently Due	$0.00

Account ID

010-74A-041

Account Type

Real Estate

Location

2081 BLUEGRASS CIR
WEST WENDOVER

Balance

$751.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.65
Total	$1,475.65
Paid	$724.47
Balance	$751.18
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

$1,475.65

Total

$1,475.65

Paid

$724.47

Balance

$751.18

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	$348.88	$0.00	$348.88	$348.88	$0.00
2	10/07/2024	10/17/2024	Paid	$375.59	$0.00	$375.59	$375.59	$0.00
3	01/06/2025	01/16/2025	Due	$375.59	$0.00	$375.59	$0.00	$375.59
4	03/03/2025	03/13/2025	Due	$375.59	$0.00	$375.59	$0.00	$751.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.50	$0.00	$1,294.50	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,199.64	$0.00	$1,199.64	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,206.80	$0.00	$1,206.80	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,214.23	$0.00	$1,214.23	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,180.05	$0.00	$1,180.05	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,185.54	$0.00	$1,185.54	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,160.72	$0.00	$1,160.72	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,322.76	$0.00	$1,322.76	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,285.41	$0.00	$1,285.41	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,249.16	$0.00	$1,249.16	$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	42.83	21.43	21.40	.00
2023-2024	S40	W Wend Rec Dist	42.83	42.83	.00	.00
2022-2023	S40	W Wend Rec Dist	40.69	40.69	.00	.00
2021-2022	S40	W Wend Rec Dist	40.69	40.69	.00	.00
2020-2021	S40	W Wend Rec Dist	40.69	40.69	.00	.00
2019-2020	S40	W Wend Rec Dist	40.69	40.69	.00	.00
2018-2019	S40	W Wend Rec Dist	40.69	40.69	.00	.00
2017-2018	S40	W Wend Rec Dist	40.69	40.69	.00	.00
2016-2017	S40	W Wend Rec Dist	40.69	40.69	.00	.00
2015-2016	S40	W Wend Rec Dist	40.69	40.69	.00	.00
2014-2015	S40	W Wend Rec Dist	40.69	40.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.59	$751.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-348.88	$1,126.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.03	$1,475.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935830. REASON: AMENDMENT TO RE 2025	$348.88	$1,394.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.88	$1,045.74
07/10/2024	BILL	TORRERO, VIRGINIA	$1,394.62	$1,394.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.61	$323.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.61	$647.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.67	$970.83
07/12/2023	BILL	TORRERO, VIRGINIA	$1,294.50	$1,294.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.90	$299.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.90	$599.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-299.94	$899.70
07/12/2022	BILL	TORRERO, VIRGINIA	$1,199.64	$1,199.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.69	$301.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.69	$603.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.73	$905.07
07/14/2021	BILL	TORRERO, VIRGINIA	$1,206.80	$1,206.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.55	$303.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.55	$607.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.58	$910.65
07/15/2020	BILL	TORRERO, VIRGINIA	$1,214.23	$1,214.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.01	$295.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.01	$590.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.02	$885.03
07/10/2019	BILL	KELSEY, STEPHEN M ET AL	$1,180.05	$1,180.05
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.38	$296.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.38	$592.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.40	$889.14
07/09/2018	BILL	KELSEY, STEPHEN M ET AL	$1,185.54	$1,185.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.17	$290.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.17	$580.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.21	$870.51
07/07/2017	BILL	KELSEY, STEPHEN M ET AL	$1,160.72	$1,160.72
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.68	$330.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.68	$661.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-330.72	$992.04
07/08/2016	BILL	KELSEY, STEPHEN M ET AL	$1,322.76	$1,322.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-321.35	$321.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.35	$642.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.36	$964.05
07/08/2015	BILL	KELSEY, STEPHEN M ET AL	$1,285.41	$1,285.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.28	$312.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.28	$624.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-312.32	$936.84
07/10/2014	BILL	KELSEY, STEPHEN M ET AL	$1,249.16	$1,249.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-302.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.94	$302.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.94	$605.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.99	$908.82
07/16/2013	BILL	KELSEY, STEPHEN M ET AL	$1,211.81	$1,211.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-294.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.40	$294.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.40	$588.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.44	$883.20
07/10/2012	BILL	KELSEY, STEPHEN MIKE ET AL	$1,177.64	$1,177.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.95	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.95	$287.95
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.95	$575.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.99	$863.85
07/14/2011	BILL	KELSEY, STEPHEN MIKE ET AL	$1,151.84	$1,151.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.17	$296.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.17	$592.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.20	$888.51
07/14/2010	BILL	KELSEY, STEPHEN MIKE ET AL	$1,184.71	$1,184.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.11	$298.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.11	$596.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.16	$894.33
07/21/2009	BILL	KELSEY, STEPHEN MIKE ET AL	$1,192.49	$1,192.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.25	$293.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.25	$586.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.31	$879.75
07/14/2008	BILL	KELSEY, STEPHEN MIKE ET AL	$1,173.06	$1,173.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.18	$286.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.18	$572.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.23	$858.54
07/13/2007	BILL	KELSEY, STEPHEN MIKE	$1,144.77	$1,144.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.53	$299.53
09/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 24857	$-599.12	$599.06
07/19/2006	BILL	PATTEN, KIP & DAWNNA	$1,198.18	$1,198.18
02/08/2006	PAYMENT	DAWNNA PATTEN CHECK NUM: 4437	$-282.15	$0.00
12/21/2005	PAYMENT	DAWNNA PATTEN CHECK NUM: 4404	$-282.15	$282.15
10/13/2005	PAYMENT	DAWNNA PATTEN CHECK NUM: 4366	$-282.15	$564.30
09/08/2005	PAYMENT	DAWNNA PATTEN CHECK NUM: 4329	$-282.18	$846.45
07/21/2005	BILL	PATTEN, KIP & DAWNNA	$1,128.63	$1,128.63
03/03/2005	PAYMENT	@	$-272.36	$0.00
01/04/2005	PAYMENT	@	$-272.36	$272.36
09/28/2004	PAYMENT	@	$-272.36	$544.72
08/19/2004	PAYMENT	@	$-272.37	$817.08
07/01/2004	BILL	PATTEN, KIP & DAWNNA @	$1,089.45	$1,089.45
02/12/2004	PAYMENT	@	$-269.11	$0.00
12/29/2003	PAYMENT	@	$-269.11	$269.11
11/03/2003	PAYMENT	@	$-773.15	$538.22
11/03/2003	PAYMENT	ABBOTT, RONNIE L @	$-1,038.27	$1,311.37
07/01/2003	PENALTY	Penalty 03-04	$234.90	$2,349.64
07/01/2003	BILL	ABBOTT, RONNIE L @	$1,076.47	$2,114.74
06/30/2003	BILL	Balance Forward @	$1,038.27	$1,038.27