Tax Account 010-74A-047

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Owners

EVANS, JUSTIN & BECKYL
PO BOX 3511
WEST WENDOVER, NV 89883-3511

Account Summary

Account ID	010-74A-047
Account Type	Real Estate
Location	2054 BLUEGRASS CIR WEST WENDOVER
Balance	$715.08
Currently Due	$0.00

Account ID

010-74A-047

Account Type

Real Estate

Location

2054 BLUEGRASS CIR
WEST WENDOVER

Balance

$715.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.78
Total	$1,404.78
Paid	$689.70
Balance	$715.08
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

$1,404.78

Total

$1,404.78

Paid

$689.70

Balance

$715.08

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	$332.16	$0.00	$332.16	$332.16	$0.00
2	10/07/2024	10/17/2024	Paid	$357.54	$0.00	$357.54	$357.54	$0.00
3	01/06/2025	01/16/2025	Due	$357.54	$0.00	$357.54	$0.00	$357.54
4	03/03/2025	03/13/2025	Due	$357.54	$0.00	$357.54	$0.00	$715.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.85	$0.00	$1,232.85	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,142.58	$0.00	$1,142.58	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,141.77	$0.00	$1,141.77	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,151.14	$0.00	$1,151.14	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,118.82	$0.00	$1,118.82	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,125.04	$0.00	$1,125.04	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,102.53	$0.00	$1,102.53	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,281.43	$0.00	$1,281.43	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,245.32	$0.00	$1,245.32	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,210.25	$0.00	$1,210.25	$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	43.56	21.78	21.78	.00
2023-2024	S40	W Wend Rec Dist	43.56	43.56	.00	.00
2022-2023	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2021-2022	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2020-2021	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2019-2020	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2018-2019	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2017-2018	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2016-2017	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2015-2016	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2014-2015	S40	W Wend Rec Dist	41.39	41.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.54	$715.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-332.16	$1,072.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.80	$1,404.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933879. REASON: AMENDMENT TO RE 2025	$332.16	$1,327.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.16	$995.82
07/10/2024	BILL	EVANS, JUSTIN & BECKYL	$1,327.98	$1,327.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.21	$308.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.21	$616.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.22	$924.63
07/12/2023	BILL	EVANS, JUSTIN & BECKYL	$1,232.85	$1,232.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.63	$285.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.63	$571.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.69	$856.89
07/12/2022	BILL	EVANS, JUSTIN & BECKYL	$1,142.58	$1,142.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.43	$285.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.43	$570.86
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.48	$856.29
07/14/2021	BILL	EVANS, JUSTIN & BECKYL	$1,141.77	$1,141.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.78	$287.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.78	$575.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.80	$863.34
07/15/2020	BILL	EVANS, JUSTIN & BECKYL	$1,151.14	$1,151.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.69	$279.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.69	$559.38
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-279.75	$839.07
07/10/2019	BILL	EVANS, JUSTIN & BECKYL	$1,118.82	$1,118.82
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-281.25	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-281.25	$281.25
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-281.25	$562.50
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-281.29	$843.75
07/09/2018	BILL	EVANS, JUSTIN & BECKYL	$1,125.04	$1,125.04
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-275.62	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-275.62	$275.62
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-275.62	$551.24
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-275.67	$826.86
07/07/2017	BILL	EVANS, JUSTIN & BECKYL	$1,102.53	$1,102.53
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-320.35	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-320.35	$320.35
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-320.35	$640.70
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-320.38	$961.05
07/08/2016	BILL	EVANS, JUSTIN & BECKYL	$1,281.43	$1,281.43
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-311.32	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-311.32	$311.32
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-311.32	$622.64
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-311.36	$933.96
07/08/2015	BILL	EVANS, JUSTIN & BECKYL	$1,245.32	$1,245.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.55	$302.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.55	$605.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.60	$907.65
07/10/2014	BILL	EVANS, JUSTIN & BECKYL	$1,210.25	$1,210.25
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-293.50	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-293.50	$293.50
10/11/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 111741	$-293.50	$587.00
09/03/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 104735	$-293.52	$880.50
07/16/2013	BILL	EVANS, JUSTIN & BECKYL	$1,174.02	$1,174.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-285.24	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-285.24	$285.24
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-285.24	$570.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-285.25	$855.72
07/10/2012	BILL	EVANS, JUSTIN & BECKYL	$1,140.97	$1,140.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-279.25	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-279.25	$279.25
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-279.25	$558.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-279.28	$837.75
07/14/2011	BILL	EVANS, JUSTIN & BECKYL	$1,117.03	$1,117.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-287.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-287.24	$287.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-287.24	$574.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-287.27	$861.72
07/14/2010	BILL	EVANS, JUSTIN & BECKYL	$1,148.99	$1,148.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-289.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-289.47	$289.47
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-289.47	$578.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-289.50	$868.41
07/21/2009	BILL	EVANS, JUSTIN & BECKYL	$1,157.91	$1,157.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$284.82	$284.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.82	$284.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.82	$569.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.85	$854.46
07/14/2008	BILL	EVANS, JUSTIN & BECKYL	$1,139.31	$1,139.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.04	$278.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.04	$556.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.08	$834.12
07/13/2007	BILL	EVANS, JUSTIN & BECKYL	$1,112.20	$1,112.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.55	$291.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.55	$583.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.59	$874.65
07/19/2006	BILL	EVANS, JUSTIN & BECKYL	$1,166.24	$1,166.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-274.71	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-274.71	$274.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.71	$549.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.73	$824.13
07/21/2005	BILL	EVANS, JUSTIN & BECKYL	$1,098.86	$1,098.86
03/03/2005	PAYMENT	@	$-265.17	$0.00
01/03/2005	PAYMENT	@	$-265.17	$265.17
10/01/2004	PAYMENT	@	$-265.17	$530.34
08/16/2004	PAYMENT	@	$-265.19	$795.51
07/01/2004	BILL	EVANS, JUSTIN & BECKY @	$1,060.70	$1,060.70
02/26/2004	PAYMENT	@	$-251.16	$0.00
01/09/2004	PAYMENT	@	$-251.16	$251.16
10/05/2003	PAYMENT	@	$-251.16	$502.32
08/19/2003	PAYMENT	@	$-294.74	$753.48
07/01/2003	BILL	EVANS, JUSTIN & BECKY @	$1,048.22	$1,048.22