Tax Account 010-74A-044

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Owners

GORI, JASON J
PO BOX 2863
W WENDOVER, NV 89883-2863

817466

Account Summary

Account ID	010-74A-044
Account Type	Real Estate
Location	2067 BLUEGRASS CIR WEST WENDOVER
Balance	$683.36
Currently Due	$0.00

Account ID

010-74A-044

Account Type

Real Estate

Location

2067 BLUEGRASS CIR
WEST WENDOVER

Balance

$683.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,342.50
Total	$1,342.50
Paid	$659.14
Balance	$683.36
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

$1,342.50

Total

$1,342.50

Paid

$659.14

Balance

$683.36

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	$317.46	$0.00	$317.46	$317.46	$0.00
2	10/07/2024	10/17/2024	Paid	$341.68	$0.00	$341.68	$341.68	$0.00
3	01/06/2025	01/16/2025	Due	$341.68	$0.00	$341.68	$0.00	$341.68
4	03/03/2025	03/13/2025	Due	$341.68	$0.00	$341.68	$0.00	$683.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.27	$11.77	$1,189.04	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,090.88	$0.00	$1,090.88	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,090.32	$0.00	$1,090.32	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,098.26	$0.00	$1,098.26	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,067.22	$0.00	$1,067.22	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,071.80	$0.00	$1,071.80	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,049.69	$0.00	$1,049.69	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,189.23	$0.00	$1,189.23	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,155.53	$0.00	$1,155.53	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,122.82	$0.00	$1,122.82	$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	34.14	17.08	17.06	.00
2023-2024	S40	W Wend Rec Dist	34.14	34.14	.00	.00
2022-2023	S40	W Wend Rec Dist	32.43	32.43	.00	.00
2021-2022	S40	W Wend Rec Dist	32.43	32.43	.00	.00
2020-2021	S40	W Wend Rec Dist	32.43	32.43	.00	.00
2019-2020	S40	W Wend Rec Dist	32.43	32.43	.00	.00
2018-2019	S40	W Wend Rec Dist	32.43	32.43	.00	.00
2017-2018	S40	W Wend Rec Dist	32.43	32.43	.00	.00
2016-2017	S40	W Wend Rec Dist	32.43	32.43	.00	.00
2015-2016	S40	W Wend Rec Dist	32.43	32.43	.00	.00
2014-2015	S40	W Wend Rec Dist	32.43	32.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	JASON GORI ONLINE	$-341.68	$683.36
08/30/2024	PAYMENT	"JASON GORI" SYS 2424346975 ORIG: ONLINE	$-317.46	$1,025.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.77	$1,342.50
08/30/2024	ADJUSTMENT	"JASON GORI" ONLINE 2424346975 VOIDED PAYMENT: 921474. REASON: AMENDMENT TO RE 2025	$317.46	$1,268.73
08/05/2024	PAYMENT	"JASON GORI" ONLINE	$-317.46	$951.27
07/10/2024	BILL	GORI, JASON J	$1,268.73	$1,268.73
02/28/2024	PAYMENT	JASON GORI ONLINE	$-600.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.77	$600.39
08/31/2023	PAYMENT	GORI, JASON CHECK BANK: OP INTERNET NUM: 0K8Q1G7QA	$-588.65	$588.62
07/12/2023	BILL	GORI, JASON J	$1,177.27	$1,177.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.71	$272.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.71	$545.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-272.75	$818.13
07/12/2022	BILL	DUKE, MELVIN T	$1,090.88	$1,090.88
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.57	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.57	$272.57
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.57	$545.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.61	$817.71
07/14/2021	BILL	DUKE, MELVIN T	$1,090.32	$1,090.32
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-274.56	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-274.56	$274.56
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-274.56	$549.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-274.58	$823.68
07/15/2020	BILL	DUKE, MELVIN T	$1,098.26	$1,098.26
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-266.79	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.79	$266.79
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.79	$533.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.85	$800.37
07/10/2019	BILL	DUKE, MELVIN T	$1,067.22	$1,067.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.94	$267.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.94	$535.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.98	$803.82
07/09/2018	BILL	DUKE, MELVIN T	$1,071.80	$1,071.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.41	$262.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.41	$524.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.46	$787.23
07/07/2017	BILL	DUKE, MELVIN T	$1,049.69	$1,049.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.30	$297.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.30	$594.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-297.33	$891.90
07/08/2016	BILL	DUKE, MELVIN T	$1,189.23	$1,189.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-288.87	$288.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.87	$577.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.92	$866.61
07/08/2015	BILL	DUKE, MELVIN T	$1,155.53	$1,155.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.69	$280.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.69	$561.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-280.75	$842.07
07/10/2014	BILL	DUKE, MELVIN T	$1,122.82	$1,122.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-272.33	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.33	$272.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.33	$544.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.36	$816.99
07/16/2013	BILL	DUKE, MELVIN T	$1,089.35	$1,089.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-264.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.63	$264.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.63	$529.26
08/13/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118008108	$-264.63	$793.89
07/10/2012	BILL	DUKE, MELVIN T	$1,058.52	$1,058.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.15	$259.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.15	$518.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.16	$777.45
07/14/2011	BILL	DUKE, MELVIN T	$1,036.61	$1,036.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.37	$266.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.37	$532.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.40	$799.11
07/14/2010	BILL	DUKE, MELVIN T	$1,065.51	$1,065.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.09	$268.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.09	$536.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.10	$804.27
07/21/2009	BILL	DUKE, MELVIN T	$1,072.37	$1,072.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$263.89	$263.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.89	$263.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.89	$527.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.92	$791.67
07/14/2008	BILL	DUKE, MELVIN T	$1,055.59	$1,055.59
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.76	$0.00
12/28/2007	PAYMENT	ARCHER ESCROW SEV. LLC CHECK NUM: 18573	$-257.76	$257.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.76	$515.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.76	$773.28
07/13/2007	BILL	DUKE, MELVIN T & JANET P	$1,031.04	$1,031.04
02/26/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 247009	$-267.02	$0.00
11/16/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310509	$-267.02	$267.02
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.02	$534.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.04	$801.06
07/19/2006	BILL	SATONIN, PAUL	$1,068.10	$1,068.10
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-251.36	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-251.36	$251.36
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.36	$502.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.39	$754.08
07/21/2005	BILL	SATONIN, PAUL	$1,005.47	$1,005.47
03/04/2005	PAYMENT	@	$-242.60	$0.00
12/29/2004	PAYMENT	@	$-242.60	$242.60
10/14/2004	PAYMENT	@	$-242.60	$485.20
08/24/2004	PAYMENT	@	$-242.60	$727.80
07/01/2004	BILL	SATONIN, PAUL @	$970.40	$970.40
03/10/2004	PAYMENT	@	$-239.76	$0.00
01/09/2004	PAYMENT	@	$-239.76	$239.76
09/15/2003	PAYMENT	@	$-239.76	$479.52
08/11/2003	PAYMENT	@	$-239.77	$719.28
07/01/2003	BILL	SATONIN, PAUL @	$959.05	$959.05