Tax Account 010-74A-042
Owners
STEED, JACKLYN TR
PO BOX 3272
WEST WENDOVER, NV 89883-3272
(THE JACKLYN STEED REVOCABLE
LIVING TRUST DATED 10052020)
775351
Account Summary
| Account ID | 010-74A-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2077 BLUEGRASS CIR WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,481.15 |
| Total | $1,481.15 |
| Paid | $1,481.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,299.43 | $0.00 | $1,299.43 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $1,204.25 | $0.00 | $1,204.25 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $1,201.53 | $0.00 | $1,201.53 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $1,209.25 | $0.00 | $1,209.25 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $1,175.25 | $0.00 | $1,175.25 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $1,180.45 | $0.00 | $1,180.45 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $1,156.33 | $0.00 | $1,156.33 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $1,315.97 | $0.00 | $1,315.97 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $1,278.85 | $0.00 | $1,278.85 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $1,242.84 | $0.00 | $1,242.84 | $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 | 44.29 | 44.29 | .00 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 44.29 | 44.29 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 42.08 | 42.08 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 42.08 | 42.08 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 42.08 | 42.08 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 42.08 | 42.08 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 42.08 | 42.08 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 42.08 | 42.08 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 42.08 | 42.08 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 42.08 | 42.08 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 42.08 | 42.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | STEED, JACKLYN CHECK MO | $-81.33 | $0.00 |
| 08/30/2024 | PAYMENT | STEED, JACKLYN SYS MO ORIG: CHECK | $-399.82 | $81.33 |
| 08/30/2024 | PAYMENT | STEED, JACKLYN SYS MO ORIG: CHECK | $-1,000.00 | $481.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $81.33 | $1,481.15 |
| 08/30/2024 | ADJUSTMENT | STEED, JACKLYN CHECK MO VOIDED PAYMENT: 917423. REASON: AMENDMENT TO RE 2025 | $1,000.00 | $1,399.82 |
| 08/30/2024 | ADJUSTMENT | STEED, JACKLYN CHECK MO VOIDED PAYMENT: 917429. REASON: AMENDMENT TO RE 2025 | $399.82 | $399.82 |
| 07/29/2024 | PAYMENT | STEED, JACKLYN CHECK MO | $-399.82 | $0.00 |
| 07/29/2024 | PAYMENT | STEED, JACKLYN CHECK MO | $-1,000.00 | $399.82 |
| 07/10/2024 | BILL | STEED, JACKLYN TR | $1,399.82 | $1,399.82 |
| 07/27/2023 | PAYMENT | STEED, JACKLYN CHECK NUM: MO | $-299.43 | $0.00 |
| 07/27/2023 | PAYMENT | STEED, JACKLYN CHECK NUM: MO | $-1,000.00 | $299.43 |
| 07/12/2023 | BILL | STEED, JACKLYN TR | $1,299.43 | $1,299.43 |
| 07/26/2022 | PAYMENT | STEED, JACKLYN CHECK NUM: MO 27933561393 | $-204.25 | $0.00 |
| 07/26/2022 | PAYMENT | STEED, JACKLYN CHECK NUM: MO 27933561360 | $-1,000.00 | $204.25 |
| 07/12/2022 | BILL | STEED, JACKLYN TR | $1,204.25 | $1,204.25 |
| 08/13/2021 | PAYMENT | STEED, JACKLYN TR CHECK NUM: MO | $-1,201.53 | $0.00 |
| 07/14/2021 | BILL | STEED, JACKLYN TR | $1,201.53 | $1,201.53 |
| 07/29/2020 | PAYMENT | STEED, JACKLYN CHECK NUM: MO | $-1,209.25 | $0.00 |
| 07/15/2020 | BILL | STEED, JACKLYN TR | $1,209.25 | $1,209.25 |
| 07/25/2019 | PAYMENT | STEED, JACKLYN CHECK NUM: 23772436828 | $-587.63 | $0.00 |
| 07/25/2019 | PAYMENT | STEED, JACKLYN CHECK NUM: 23772436830 | $-587.62 | $587.63 |
| 07/10/2019 | BILL | STEED, JACKLYN | $1,175.25 | $1,175.25 |
| 07/24/2018 | PAYMENT | STEED, JACKLYN CASH | $-1,180.45 | $0.00 |
| 07/09/2018 | BILL | STEED, JACKLYN | $1,180.45 | $1,180.45 |
| 01/25/2018 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 12/15/2017 | PAYMENT | STEED, JACKLYN CHECK NUM: MO | $-578.16 | $0.01 |
| 07/21/2017 | PAYMENT | STEED, JACKLYN CHECK NUM: MO | $-578.16 | $578.17 |
| 07/07/2017 | BILL | STEED, JACKLYN | $1,156.33 | $1,156.33 |
| 12/28/2016 | PAYMENT | STEED, JACKLYN CHECK NUM: MO | $-657.98 | $0.00 |
| 07/14/2016 | PAYMENT | STEED, JACKLYN CHECK NUM: MO | $-657.99 | $657.98 |
| 07/08/2016 | BILL | STEED, JACKLYN | $1,315.97 | $1,315.97 |
| 11/25/2015 | PAYMENT | STEED, JACKLYN CHECK NUM: MO | $-639.42 | $0.00 |
| 07/20/2015 | PAYMENT | STEED, JACKLYN CHECK NUM: MO | $-639.43 | $639.42 |
| 07/08/2015 | BILL | STEED, JACKLYN | $1,278.85 | $1,278.85 |
| 12/11/2014 | PAYMENT | STEED, JACKLYN CHECK NUM: MO | $-621.42 | $0.00 |
| 07/22/2014 | PAYMENT | STEED, JACKLYN CHECK NUM: MO | $-621.42 | $621.42 |
| 07/10/2014 | BILL | STEED, JACKLYN | $1,242.84 | $1,242.84 |
| 02/06/2014 | PAYMENT | STEED, JACKLYN CHECK NUM: MO | $-301.40 | $0.00 |
| 02/06/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO | $-301.40 | $301.40 |
| 02/06/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO | $301.40 | $602.80 |
| 02/06/2014 | AMENDMENT | AMT TO SMALL TO REFUND | $0.96 | $301.40 |
| 12/17/2013 | VOID | STEED, JACKLYN CHECK NUM: MO | $-301.40 | $300.44 |
| 07/24/2013 | PAYMENT | STEED, JACKLYN CASH | $-1.00 | $601.84 |
| 07/24/2013 | PAYMENT | STEED, JACKLYN CHECK NUM: MO | $-602.80 | $602.84 |
| 07/16/2013 | BILL | STEED, JACKLYN | $1,205.64 | $1,205.64 |
| 02/21/2013 | PAYMENT | STEED, JACKLYN CHECK NUM: MO | $-292.91 | $0.00 |
| 01/08/2013 | PAYMENT | STEED, JACALYN CHECK NUM: MO | $-292.91 | $292.91 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-292.91 | $585.82 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-292.96 | $878.73 |
| 07/10/2012 | BILL | STEED, JACKLYN | $1,171.69 | $1,171.69 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-286.54 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-286.54 | $286.54 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-286.54 | $573.08 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-286.58 | $859.62 |
| 07/14/2011 | BILL | STEED, JACKLYN | $1,146.20 | $1,146.20 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-294.70 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-294.70 | $294.70 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-294.70 | $589.40 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-294.72 | $884.10 |
| 07/14/2010 | BILL | STEED, JACKLYN | $1,178.82 | $1,178.82 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-296.63 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-296.63 | $296.63 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-296.63 | $593.26 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-296.68 | $889.89 |
| 07/21/2009 | BILL | STEED, JACKLYN | $1,186.57 | $1,186.57 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-291.82 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-291.82 | $291.82 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-291.82 | $583.64 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-291.85 | $875.46 |
| 07/14/2008 | BILL | STEED, JACKLYN | $1,167.31 | $1,167.31 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-284.80 | $0.00 |
| 11/28/2007 | PAYMENT | CAPTIAL ONE SETTLEMENT SERVICE CHECK NUM: 703346 | $-284.80 | $284.80 |
| 10/01/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-284.80 | $569.60 |
| 08/14/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-284.83 | $854.40 |
| 07/13/2007 | BILL | STEED, JACKLYN | $1,139.23 | $1,139.23 |
| 02/16/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 009223481 | $-287.87 | $0.00 |
| 12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-287.87 | $287.87 |
| 10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-287.87 | $575.74 |
| 10/23/2006 | AMENDMENT | w/o penalty | $-11.51 | $863.61 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.51 | $875.12 |
| 08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-287.92 | $863.61 |
| 07/19/2006 | BILL | STEED, JACKLYN | $1,151.53 | $1,151.53 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 008099972 | $-280.89 | $0.00 |
| 12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 005767061 | $-280.89 | $280.89 |
| 10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-280.89 | $561.78 |
| 08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-280.91 | $842.67 |
| 07/21/2005 | BILL | STEED, JACKLYN | $1,123.58 | $1,123.58 |
| 03/07/2005 | PAYMENT | @ | $-271.15 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-271.15 | $271.15 |
| 10/01/2004 | PAYMENT | @ | $-271.15 | $542.30 |
| 08/18/2004 | PAYMENT | @ | $-271.18 | $813.45 |
| 07/01/2004 | BILL | STEED, JACKLYN @ | $1,084.63 | $1,084.63 |
| 02/27/2004 | PAYMENT | @ | $-256.84 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-256.84 | $256.84 |
| 10/08/2003 | PAYMENT | @ | $-256.84 | $513.68 |
| 08/18/2003 | PAYMENT | @ | $-301.16 | $770.52 |
| 07/01/2003 | BILL | STEED, JACKLYN @ | $1,071.68 | $1,071.68 |
