Tax Account 010-74A-049

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Account Summary

Account ID	010-74A-049
Account Type	Real Estate
Location	2064 BLUEGRASS CIR WEST WENDOVER
Balance	$697.51
Currently Due	$25.10

Account ID

010-74A-049

Account Type

Real Estate

Location

2064 BLUEGRASS CIR
WEST WENDOVER

Balance

$697.51

Currently Due

$25.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.96
Total	$1,321.93
Paid	$624.42
Balance	$697.51
Due	$25.10
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

$1,320.96

Total

$1,321.93

Paid

$624.42

Balance

$697.51

Due

$25.10

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	$312.36	$0.00	$312.36	$312.36	$0.00
2	10/07/2024	10/17/2024	Past due	$336.19	$0.97	$336.19	$312.06	$25.10
3	01/06/2025	01/16/2025	Due	$336.19	$0.00	$336.19	$0.00	$361.29
4	03/03/2025	03/13/2025	Due	$336.22	$0.00	$336.22	$0.00	$697.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.55	$0.00	$1,158.55	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,073.54	$0.00	$1,073.54	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,073.29	$0.00	$1,073.29	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,081.74	$0.00	$1,081.74	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,051.37	$0.00	$1,051.37	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,056.16	$0.00	$1,056.16	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,034.86	$0.00	$1,034.86	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,176.68	$0.00	$1,176.68	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,143.34	$0.00	$1,143.34	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,110.95	$0.00	$1,110.95	$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	33.59	16.22	17.37	.59
2023-2024	S40	W Wend Rec Dist	33.59	33.59	.00	.00
2022-2023	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2021-2022	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2020-2021	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2019-2020	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2018-2019	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2017-2018	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2016-2017	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2015-2016	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2014-2015	S40	W Wend Rec Dist	31.91	31.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$697.51
09/05/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130653	$-312.06	$696.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-312.36	$1,008.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.42	$1,320.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936938. REASON: AMENDMENT TO RE 2025	$312.36	$1,248.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.36	$936.18
07/10/2024	BILL	STEVENS, DEAN MICHAEL ET AL	$1,248.54	$1,248.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.63	$289.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.63	$579.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.66	$868.89
07/12/2023	BILL	STEVENS, DEAN MICHAEL ET AL	$1,158.55	$1,158.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.37	$268.37
09/08/2022	PAYMENT	DOMA INSURANCE AGENCY INC CHECK NUM: 100744	$-268.37	$536.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-262.10	$805.11
07/12/2022	PAYMENT	STEVENS, DEAN (STALE DATED) CHECK	$-6.33	$1,067.21
07/12/2022	BILL	STEVENS, DEAN MICHAEL ET AL	$1,073.54	$1,073.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.31	$268.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.31	$536.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.36	$804.93
07/14/2021	BILL	STEVENS, DEAN MICHAEL ET AL	$1,073.29	$1,073.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.02	$265.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.02	$537.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.01	$809.73
07/15/2020	BILL	STEVENS, DEAN MICHAEL ET AL	$1,081.74	$1,081.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.83	$0.00
10/01/2019	PAYMENT	CORELOGIC CHECK NUM: 41105279	$-262.83	$262.83
09/17/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3980517	$-262.83	$525.66
08/05/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: 0002570889	$-262.88	$788.49
07/10/2019	BILL	STEVENS, DEAN MICHAEL ET AL	$1,051.37	$1,051.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.03	$264.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-264.03	$528.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.07	$792.09
07/09/2018	BILL	SMITH, CALI JO TR	$1,056.16	$1,056.16
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.70	$258.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.70	$517.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.76	$776.10
07/07/2017	BILL	SMITH, CALI JO TR	$1,034.86	$1,034.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.16	$294.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.16	$588.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-294.20	$882.48
07/08/2016	BILL	SMITH, CALI JO TR	$1,176.68	$1,176.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.82	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-285.82	$285.82
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.82	$571.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.88	$857.46
07/08/2015	BILL	SMITH, CALI JO TR	$1,143.34	$1,143.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.73	$277.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.73	$555.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-277.76	$833.19
07/10/2014	BILL	SMITH, CALI JO TR	$1,110.95	$1,110.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-269.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.45	$269.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.45	$538.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.48	$808.35
07/16/2013	BILL	SMITH, CALI JO	$1,077.83	$1,077.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.82	$261.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.82	$523.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.86	$785.46
07/10/2012	BILL	SMITH, CALI JO	$1,047.32	$1,047.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.48	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.48	$256.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-256.48	$512.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.52	$769.44
07/14/2011	BILL	SMITH, CALI JO	$1,025.96	$1,025.96
02/25/2011	PAYMENT	BONNEVILLE SUPERIOR TITLE CO CHECK NUM: 134359	$-263.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.65	$263.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.65	$527.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.70	$790.95
07/14/2010	BILL	SMITH, CALI JO	$1,054.65	$1,054.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.53	$265.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.53	$531.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.57	$796.59
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$265.57	$1,062.16
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-265.57	$796.59
07/21/2009	BILL	SMITH, CALI JO	$1,062.16	$1,062.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$261.39	$261.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.39	$261.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.39	$522.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.42	$784.17
07/14/2008	BILL	SMITH, CALI JO	$1,045.59	$1,045.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.33	$255.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.33	$510.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.38	$765.99
07/13/2007	BILL	SMITH, CALI JO	$1,021.37	$1,021.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.81	$258.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.81	$517.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.85	$776.43
07/19/2006	BILL	SMITH, CALI JO	$1,035.28	$1,035.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-252.33	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-252.33	$252.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-252.33	$504.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-252.38	$756.99
07/21/2005	BILL	SMITH, CALI JO	$1,009.37	$1,009.37
03/03/2005	PAYMENT	@	$-243.54	$0.00
01/03/2005	PAYMENT	@	$-243.54	$243.54
10/01/2004	PAYMENT	@	$-243.54	$487.08
08/16/2004	PAYMENT	@	$-243.55	$730.62
07/01/2004	BILL	SMITH, CALI JO @	$974.17	$974.17
03/03/2004	PAYMENT	@	$-240.69	$0.00
01/08/2004	PAYMENT	@	$-240.69	$240.69
09/29/2003	PAYMENT	@	$-240.69	$481.38
08/15/2003	PAYMENT	@	$-240.72	$722.07
07/01/2003	BILL	PEDERSEN, LARS @	$962.79	$962.79