Tax Account 010-74A-050

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Owners

Account Summary

Account ID	010-74A-050
Account Type	Real Estate
Location	2068 BLUEGRASS CIR WEST WENDOVER
Balance	$716.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $716.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,407.61
Total	$1,407.61
Paid	$691.13
Balance	$716.48
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$332.90	$0.00	$332.90	$332.90	$0.00
2	10/07/2024	10/17/2024	Paid	$358.23	$0.00	$358.23	$358.23	$0.00
3	01/06/2025	01/16/2025	Due	$358.23	$0.00	$358.23	$0.00	$358.23	Pay $358.23 Now
4	03/03/2025	03/13/2025	Due	$358.25	$0.00	$358.25	$0.00	$716.48	Pay $716.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.34	$0.00	$1,235.34	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,144.89	$0.00	$1,144.89	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,143.93	$0.00	$1,143.93	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,153.48	$11.60	$1,165.08	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,120.83	$0.00	$1,120.83	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,127.06	$0.00	$1,127.06	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,104.55	$0.00	$1,104.55	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,315.29	$0.00	$1,315.29	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,313.94	$0.00	$1,313.94	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,225.16	$0.00	$1,225.16	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-358.23	$716.48
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-332.90	$1,074.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.94	$1,407.61
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928711. REASON: AMENDMENT TO RE 2025	$332.90	$1,330.67
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-332.90	$997.77
07/10/2024	BILL	GOMEZ, JOSTYN ET AL	$1,330.67	$1,330.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.83	$308.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.83	$617.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.85	$926.49
07/12/2023	BILL	OLSON, TYLER N	$1,235.34	$1,235.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.21	$286.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.21	$572.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-286.26	$858.63
07/12/2022	BILL	OLSON, TYLER N	$1,144.89	$1,144.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.97	$285.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.97	$571.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.02	$857.91
07/14/2021	BILL	OLSON, TYLER N	$1,143.93	$1,143.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.71	$0.00
10/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24178	$-881.37	$283.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.60	$1,165.08
07/15/2020	BILL	OLSON, TYLER N	$1,153.48	$1,153.48
08/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0002134282	$-840.60	$0.00
08/21/2019	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0002123028	$-280.23	$840.60
07/10/2019	BILL	MATRIX FINANCIAL SERVICES CORP	$1,120.83	$1,120.83
02/26/2019	PAYMENT	DOVENMUEHLE MORTAGE CHECK NUM: 0001688984	$-281.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.75	$281.75
09/27/2018	PAYMENT	DOVENMUEHLE MORGAGE CHECK NUM: 0001285207	$-281.75	$563.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-281.81	$845.25
07/09/2018	BILL	RAMIREZ, CARLOS	$1,127.06	$1,127.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.13	$0.00
12/22/2017	PAYMENT	DOVENMUEHLE MORGAGE, INC CHECK NUM: 0000539159	$-276.13	$276.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: 329563	$-276.13	$552.26
08/16/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 230824	$-276.16	$828.39
07/07/2017	BILL	RAMIREZ, CARLOS	$1,104.55	$1,104.55
02/21/2017	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 834989	$-328.81	$0.00
12/27/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 685831	$-328.81	$328.81
09/29/2016	PAYMENT	CORELOGIC CHECK NUM: 425982	$-328.81	$657.62
08/09/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 299140	$-328.86	$986.43
07/08/2016	BILL	RAMIREZ, CARLOS	$1,315.29	$1,315.29
02/25/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 948521	$-328.47	$0.00
01/06/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 796135	$-328.47	$328.47
09/29/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 533382	$-328.47	$656.94
08/13/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 428479	$-328.53	$985.41
07/08/2015	BILL	RAMIREZ, CARLOS	$1,313.94	$1,313.94
03/04/2015	PAYMENT	DOVENMUEHLE MORGAGE, INC CHECK NUM: 079008	$-306.28	$0.00
01/09/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 00936842	$-306.28	$306.28
10/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 00708809	$-306.28	$612.56
08/21/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 614189	$-306.32	$918.84
07/10/2014	BILL	RAMIREZ, CARLOS ET AL	$1,225.16	$1,225.16
03/12/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 315388	$-296.05	$0.00
01/08/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 141875	$-296.05	$296.05
11/15/2013	PAYMENT	CORELOGIC CHECK NUM: 2000012243	$-15.37	$592.10
10/23/2013	PAYMENT	CORELOGIC CHECK NUM: 2000010646	$-11.84	$607.47
10/23/2013	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 934492	$-296.08	$619.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.37	$915.39
09/30/2013	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 893209	$-296.05	$900.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.84	$1,196.07
07/16/2013	BILL	MATRIX FINANCIAL SERVICES CORP	$1,184.23	$1,184.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.24	$285.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.24	$570.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.25	$855.72
07/10/2012	BILL	MATRIX FINANCIAL SERVICES CORP	$1,140.97	$1,140.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.25	$279.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.25	$558.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.28	$837.75
07/14/2011	BILL	MATRIX FINANCIAL SERVICES CORP	$1,117.03	$1,117.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-287.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-287.24	$287.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-287.24	$574.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-287.27	$861.72
07/14/2010	BILL	MATRIX FINANCIAL SERVICES CORP	$1,148.99	$1,148.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.47	$289.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.47	$578.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.50	$868.41
07/21/2009	BILL	MATRIX FINANCIAL SERVICES CORP	$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	MATRIX FINANCIAL SERVICES CORP	$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	MATRIX FINANCIAL SERVICES CORP	$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	MATRIX FINANCIAL SERVICES CORP	$1,166.24	$1,166.24
02/28/2006	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 893105	$-274.71	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-274.71	$274.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.71	$549.42
09/09/2005	PAYMENT	DIVENMUEHLE MORTGAGE INC CHECK NUM: 734400	$-274.73	$824.13
07/21/2005	BILL	RAMIREZ, CARLOS &	$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	RAMIREZ, CARLOS & @	$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	RAMIREZ, CARLOS & @	$1,048.22	$1,048.22