Tax Account 010-74A-045

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	010-74A-045
Account Type	Real Estate
Location	2063 BLUEGRASS CIR WEST WENDOVER
Balance	$417.38
Currently Due	$0.00

Account ID

010-74A-045

Account Type

Real Estate

Location

2063 BLUEGRASS CIR
WEST WENDOVER

Balance

$417.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,435.47
Total	$1,435.47
Paid	$1,018.09
Balance	$417.38
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

$1,435.47

Total

$1,435.47

Paid

$1,018.09

Balance

$417.38

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	$339.45	$0.00	$339.45	$339.45	$0.00
2	10/07/2024	10/17/2024	Paid	$365.34	$0.00	$365.34	$365.34	$0.00
3	01/06/2025	01/16/2025	Due	$365.34	$0.00	$365.34	$313.30	$52.04
4	03/03/2025	03/13/2025	Due	$365.34	$0.00	$365.34	$0.00	$417.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.93	$0.00	$1,259.93	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,167.72	$0.00	$1,167.72	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,175.82	$0.00	$1,175.82	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,184.29	$0.00	$1,184.29	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,151.08	$0.00	$1,151.08	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,156.94	$0.00	$1,156.94	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,133.15	$0.00	$1,133.15	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,305.38	$0.00	$1,305.38	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,268.65	$0.00	$1,268.65	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,232.99	$0.00	$1,232.99	$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	46.36	33.12	13.24	.00
2023-2024	S40	W Wend Rec Dist	46.36	46.36	.00	.00
2022-2023	S40	W Wend Rec Dist	44.04	44.04	.00	.00
2021-2022	S40	W Wend Rec Dist	44.04	44.04	.00	.00
2020-2021	S40	W Wend Rec Dist	44.04	44.04	.00	.00
2019-2020	S40	W Wend Rec Dist	44.04	44.04	.00	.00
2018-2019	S40	W Wend Rec Dist	44.04	44.04	.00	.00
2017-2018	S40	W Wend Rec Dist	44.04	44.04	.00	.00
2016-2017	S40	W Wend Rec Dist	44.04	44.04	.00	.00
2015-2016	S40	W Wend Rec Dist	44.04	44.04	.00	.00
2014-2015	S40	W Wend Rec Dist	44.04	44.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-339.45	$417.38
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 129167 ORIG: CHECK	$-678.64	$756.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.45	$1,435.47
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129167 VOIDED PAYMENT: 930395. REASON: AMENDMENT TO RE 2025	$678.64	$1,357.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939147. REASON: AMENDMENT TO RE 2025	$339.45	$678.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.45	$338.93
08/14/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129167	$-678.64	$678.38
07/10/2024	BILL	FRITCHIE, VIRGINIA PAULSON	$1,357.02	$1,357.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.98	$314.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.98	$629.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.99	$944.94
07/12/2023	BILL	FRITCHIE, VIRGINIA PAULSON	$1,259.93	$1,259.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.93	$291.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.93	$583.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-291.93	$875.79
07/12/2022	BILL	FRITCHIE, VIRGINIA PAULSON	$1,167.72	$1,167.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.95	$293.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.95	$587.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.97	$881.85
07/14/2021	BILL	FRITCHIE, VIRGINIA PAULSON	$1,175.82	$1,175.82
01/08/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389553772	$-296.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.07	$296.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.07	$592.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.08	$888.21
07/15/2020	BILL	FRITCHIE, VIRGINIA PAULSON	$1,184.29	$1,184.29
02/13/2020	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 203257	$-287.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.77	$287.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.77	$575.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-287.77	$863.31
07/10/2019	BILL	NADEAU, MATTHEW JOHN ET AL	$1,151.08	$1,151.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-289.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.23	$289.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.23	$578.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.25	$867.69
07/09/2018	BILL	NADEAU, MATTHEW JOHN ET AL	$1,156.94	$1,156.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.28	$283.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.28	$566.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.31	$849.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.31	$1,133.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.31	$849.84
07/07/2017	BILL	NADEAU, MATTHEW JOHN ET AL	$1,133.15	$1,133.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-326.34	$326.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.34	$652.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.36	$979.02
07/08/2016	BILL	BRIGGS, CHARLES L & LEANNA	$1,305.38	$1,305.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.16	$317.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.16	$634.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.17	$951.48
07/08/2015	BILL	BRIGGS, CHARLES L & LEANNA	$1,268.65	$1,268.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-308.24	$308.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.24	$616.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.27	$924.72
07/10/2014	BILL	BRIGGS, CHARLES L & LEANNA	$1,232.99	$1,232.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.01	$299.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.01	$598.02
08/05/2013	PAYMENT	GONZALEZ, MARIA E CHECK NUM: 033271	$-299.02	$897.03
07/16/2013	BILL	BRIGGS, CHARLES L & LEANNA	$1,196.05	$1,196.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.60	$290.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.60	$581.20
07/31/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386759	$-290.63	$871.80
07/10/2012	BILL	BRIGGS, CHARLES L & LEANNA	$1,162.43	$1,162.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.39	$284.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.39	$568.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.43	$853.17
07/14/2011	BILL	BRIGGS, CHARLES L & LEANNA	$1,137.60	$1,137.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.50	$292.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.50	$585.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.54	$877.50
07/14/2010	BILL	BRIGGS, CHARLES L & LEANNA	$1,170.04	$1,170.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.69	$294.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.69	$589.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.72	$884.07
07/21/2009	BILL	BRIGGS, CHARLES L & LEANNA	$1,178.79	$1,178.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$289.94	$289.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.94	$289.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.94	$579.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.96	$869.82
07/14/2008	BILL	BRIGGS, CHARLES L & LEANNA	$1,159.78	$1,159.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.00	$283.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.00	$566.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.02	$849.00
07/13/2007	BILL	BRIGGS, CHARLES L & LEANNA	$1,132.02	$1,132.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.43	$282.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.43	$564.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.45	$847.29
07/19/2006	BILL	BRIGGS, CHARLES L & LEANNA	$1,129.74	$1,129.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-275.67	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-275.67	$275.67
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.67	$551.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.67	$827.01
07/21/2005	BILL	BRIGGS, CHARLES L & LEANNA	$1,102.68	$1,102.68
03/03/2005	PAYMENT	@	$-266.12	$0.00
01/03/2005	PAYMENT	@	$-266.12	$266.12
10/01/2004	PAYMENT	@	$-266.12	$532.24
08/16/2004	PAYMENT	@	$-266.13	$798.36
07/01/2004	BILL	BRIGGS, CHARLES L & LE @	$1,064.49	$1,064.49
02/26/2004	PAYMENT	@	$-251.40	$0.00
01/09/2004	PAYMENT	@	$-251.40	$251.40
10/05/2003	PAYMENT	@	$-251.40	$502.80
08/19/2003	PAYMENT	@	$-297.80	$754.20
07/01/2003	BILL	BRIGGS, CHARLES L & LE @	$1,052.00	$1,052.00