Tax Account 010-701-091

Print Page · · Payments Cart · New Search

Owners

KLEINSCHMIDT, THOMAS C
PO BOX 3453
WEST WENDOVER, NV 89883-3453

660088~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-701-091
Account Type	Real Estate
Location	1768 BUTTE ST WEST WENDOVER
Balance	$761.92
Currently Due	$0.00

Account ID

010-701-091

Account Type

Real Estate

Location

1768 BUTTE ST
WEST WENDOVER

Balance

$761.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.55
Total	$1,493.55
Paid	$731.63
Balance	$761.92
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,493.55

Total

$1,493.55

Paid

$731.63

Balance

$761.92

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$350.67	$0.00	$350.67	$350.67	$0.00
2	10/07/2024	10/17/2024	Paid	$380.96	$0.00	$380.96	$380.96	$0.00
3	01/06/2025	01/16/2025	Due	$380.96	$0.00	$380.96	$0.00	$380.96
4	03/03/2025	03/13/2025	Due	$380.96	$0.00	$380.96	$0.00	$761.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.68	$0.00	$1,329.68	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,290.35	$0.00	$1,290.35	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,199.90	$0.00	$1,199.90	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,165.72	$0.00	$1,165.72	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,132.54	$0.00	$1,132.54	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,100.30	$0.00	$1,100.30	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,069.02	$0.00	$1,069.02	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,038.64	$0.00	$1,038.64	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,009.14	$0.00	$1,009.14	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$980.51	$0.00	$980.51	$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	27.68	13.84	13.84	.00
2023-2024	S40	W Wend Rec Dist	27.68	27.68	.00	.00
2022-2023	S40	W Wend Rec Dist	26.29	26.29	.00	.00
2021-2022	S40	W Wend Rec Dist	26.29	26.29	.00	.00
2020-2021	S40	W Wend Rec Dist	26.29	26.29	.00	.00
2019-2020	S40	W Wend Rec Dist	26.29	26.29	.00	.00
2018-2019	S40	W Wend Rec Dist	26.29	26.29	.00	.00
2017-2018	S40	W Wend Rec Dist	26.29	26.29	.00	.00
2016-2017	S40	W Wend Rec Dist	26.29	26.29	.00	.00
2015-2016	S40	W Wend Rec Dist	26.29	26.29	.00	.00
2014-2015	S40	W Wend Rec Dist	26.29	26.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.96	$761.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-350.67	$1,142.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.95	$1,493.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939298. REASON: AMENDMENT TO RE 2025	$350.67	$1,401.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.67	$1,050.93
07/10/2024	BILL	KLEINSCHMIDT, THOMAS C	$1,401.60	$1,401.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.42	$332.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.42	$664.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.42	$997.26
07/12/2023	BILL	KLEINSCHMIDT, THOMAS C	$1,329.68	$1,329.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.58	$322.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.58	$645.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-322.61	$967.74
07/12/2022	BILL	KLEINSCHMIDT, THOMAS C	$1,290.35	$1,290.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.97	$299.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.97	$599.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.99	$899.91
07/14/2021	BILL	KLEINSCHMIDT, THOMAS C	$1,199.90	$1,199.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.42	$291.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.42	$582.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.46	$874.26
07/15/2020	BILL	KLEINSCHMIDT, THOMAS C	$1,165.72	$1,165.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.13	$283.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.13	$566.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-283.15	$849.39
07/10/2019	BILL	KLEINSCHMIDT, THOMAS C	$1,132.54	$1,132.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-275.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.07	$275.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.07	$550.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.09	$825.21
07/09/2018	BILL	KLEINSCHMIDT, THOMAS C	$1,100.30	$1,100.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.25	$267.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.25	$534.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.27	$801.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$267.27	$1,069.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-267.27	$801.75
07/07/2017	BILL	KLEINSCHMIDT, THOMAS C	$1,069.02	$1,069.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.65	$259.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.65	$519.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.69	$778.95
07/08/2016	BILL	KLEINSCHMIDT, THOMAS C	$1,038.64	$1,038.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.28	$252.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.28	$504.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.30	$756.84
07/08/2015	BILL	KLEINSCHMIDT, THOMAS C	$1,009.14	$1,009.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.12	$245.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.12	$490.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.15	$735.36
07/10/2014	BILL	KLEINSCHMIDT, THOMAS C	$980.51	$980.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.82	$237.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.82	$475.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.88	$713.46
07/16/2013	BILL	KLEINSCHMIDT, THOMAS C	$951.34	$951.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.08	$231.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.08	$462.16
07/16/2012	PAYMENT	GMAC MORTGAGE CHECK NUM: 12454036	$-231.12	$693.24
07/10/2012	BILL	KLEINSCHMIDT, THOMAS C	$924.36	$924.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.17	$215.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.17	$430.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.23	$645.51
07/14/2011	BILL	KLEINSCHMIDT, THOMAS C	$860.74	$860.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.34	$223.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.34	$446.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.38	$670.02
07/14/2010	BILL	KLEINSCHMIDT, THOMAS C	$893.40	$893.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.22	$225.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.22	$450.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.25	$675.66
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$225.25	$900.91
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-225.25	$675.66
07/21/2009	BILL	KLEINSCHMIDT, THOMAS C	$900.91	$900.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$219.26	$219.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.26	$219.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.26	$438.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.31	$657.78
07/14/2008	BILL	KLEINSCHMIDT, THOMAS C	$877.09	$877.09
03/10/2008	PAYMENT	GMAC MORTGAGE CHECK NUM: 6537,3884	$-249.68	$0.00
03/04/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.45	$249.68
02/15/2008	PAYMENT	First American Retaxes CHECK NUM: WIRE	$-223.41	$473.13
02/15/2008	PAYMENT	First American Retaxes CHECK NUM: WIRE	$-223.91	$696.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.35	$920.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.31	$882.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.52	$860.79
07/13/2007	BILL	KLEINSCHMIDT, THOMAS C	$852.27	$852.27
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-223.56	$0.00
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-223.56	$223.56
09/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 10467	$-223.56	$447.12
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-223.59	$670.68
07/19/2006	BILL	WENDOVER HOUSING INC	$894.27	$894.27
03/07/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67196	$-210.42	$0.00
12/27/2005	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67106	$-210.42	$210.42
09/23/2005	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67007	$-210.42	$420.84
08/29/2005	PAYMENT	PUEBLO VLG APT CHECK NUM: 66951	$-210.43	$631.26
07/21/2005	BILL	WENDOVER HOUSING INC	$841.69	$841.69
02/28/2005	PAYMENT	@	$-195.87	$0.00
01/05/2005	PAYMENT	@	$-195.87	$195.87
10/08/2004	PAYMENT	@	$-195.87	$391.74
08/09/2004	PAYMENT	@	$-195.87	$587.61
07/01/2004	BILL	WENDOVER HOUSING INC @	$783.48	$783.48