Tax Account 010-701-100

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Owners

WHEELER, SARA R ET AL
1816 BUTTE ST
WEST WENDOVER, NV 89883

GAYDOS, CHRISTOPHER ET AL

797687

Account Summary

Account ID	010-701-100
Account Type	Real Estate
Location	1816 BUTTE ST WEST WENDOVER
Balance	$1,240.22
Currently Due	$413.40

Account ID

010-701-100

Account Type

Real Estate

Location

1816 BUTTE ST
WEST WENDOVER

Balance

$1,240.22

Currently Due

$413.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,624.74
Total	$1,624.74
Paid	$384.52
Balance	$1,240.22
Due	$413.40
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

$1,624.74

Total

$1,624.74

Paid

$384.52

Balance

$1,240.22

Due

$413.40

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	$384.52	$0.00	$384.52	$384.52	$0.00
2	10/07/2024	10/17/2024	Due	$413.40	$0.00	$413.40	$0.00	$413.40
3	01/06/2025	01/16/2025	Due	$413.40	$0.00	$413.40	$0.00	$826.80
4	03/03/2025	03/13/2025	Due	$413.42	$0.00	$413.42	$0.00	$1,240.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.00	$0.00	$1,395.00	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,292.38	$0.00	$1,292.38	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,293.27	$0.00	$1,293.27	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,303.04	$0.00	$1,303.04	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,267.36	$0.00	$1,267.36	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,272.45	$0.00	$1,272.45	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,215.97	$0.00	$1,215.97	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,149.80	$0.00	$1,149.80	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,146.45	$0.00	$1,146.45	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,068.44	$0.00	$1,068.44	$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	29.84	7.46	22.38	7.46
2023-2024	S40	W Wend Rec Dist	29.84	29.84	.00	.00
2022-2023	S40	W Wend Rec Dist	28.34	28.34	.00	.00
2021-2022	S40	W Wend Rec Dist	28.34	28.34	.00	.00
2020-2021	S40	W Wend Rec Dist	28.34	28.34	.00	.00
2019-2020	S40	W Wend Rec Dist	28.34	28.34	.00	.00
2018-2019	S40	W Wend Rec Dist	28.34	28.34	.00	.00
2017-2018	S40	W Wend Rec Dist	28.34	28.34	.00	.00
2016-2017	S40	W Wend Rec Dist	28.34	28.34	.00	.00
2015-2016	S40	W Wend Rec Dist	28.34	28.34	.00	.00
2014-2015	S40	W Wend Rec Dist	28.34	28.34	.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	$-384.52	$1,240.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.65	$1,624.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936913. REASON: AMENDMENT TO RE 2025	$384.52	$1,537.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.52	$1,152.57
07/10/2024	BILL	WHEELER, SARA R ET AL	$1,537.09	$1,537.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.75	$348.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.75	$697.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.75	$1,046.25
07/12/2023	BILL	WHEELER, SARA R ET AL	$1,395.00	$1,395.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.09	$323.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.09	$646.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-323.11	$969.27
07/12/2022	BILL	WHEELER, SARA R ET AL	$1,292.38	$1,292.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.31	$0.00
11/23/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 218112	$-323.31	$323.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.31	$646.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.34	$969.93
07/14/2021	BILL	THOMPSON, DONALD L JR	$1,293.27	$1,293.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.99	$319.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.99	$647.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.99	$975.05
07/15/2020	BILL	THOMPSON, DONALD L JR	$1,303.04	$1,303.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.83	$316.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.83	$633.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-316.87	$950.49
07/10/2019	BILL	THOMPSON, DONALD L JR	$1,267.36	$1,267.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.10	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.10	$318.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.10	$636.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.15	$954.30
07/09/2018	BILL	AUBERTIN, TYLER D & CAITLYN	$1,272.45	$1,272.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.98	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.98	$303.98
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.98	$607.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.03	$911.94
07/07/2017	BILL	AUBERTIN, TYLER D & CAITLYN	$1,215.97	$1,215.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.44	$287.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.44	$574.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-287.48	$862.32
07/08/2016	BILL	AUBERTIN, TYLER D & CAITLYN	$1,149.80	$1,149.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-286.60	$286.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.60	$573.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.65	$859.80
07/08/2015	BILL	AUBERTIN, TYLER D & CAITLYN	$1,146.45	$1,146.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.10	$267.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.10	$534.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-267.14	$801.30
07/10/2014	BILL	AUBERTIN, TYLER D & CAITLYN	$1,068.44	$1,068.44
09/17/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69036	$-260.30	$0.00
08/29/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69010	$-260.32	$260.30
08/14/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 505390511	$-520.63	$520.62
07/16/2013	BILL	WENDOVER HOUSING INC	$1,041.25	$1,041.25
02/11/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68776	$-241.74	$0.00
12/10/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68724	$-241.74	$241.74
09/24/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68646	$-241.74	$483.48
08/01/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68590	$-241.76	$725.22
07/10/2012	BILL	WENDOVER HOUSING INC	$966.98	$966.98
02/13/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68400	$-231.22	$0.00
12/05/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68350	$-231.22	$231.22
09/29/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68301	$-231.22	$462.44
08/08/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68261	$-231.23	$693.66
07/14/2011	BILL	WENDOVER HOUSING INC	$924.89	$924.89
02/15/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68139	$-239.95	$0.00
12/20/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68099	$-239.95	$239.95
09/24/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68035	$-239.95	$479.90
08/11/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67992	$-239.97	$719.85
07/14/2010	BILL	WENDOVER HOUSING INC	$959.82	$959.82
03/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67880	$-242.08	$0.00
01/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67827	$-242.08	$242.08
11/13/2009	PAYMENT	DONNA BRANDT CREDIT: D BANK: INTERNET PMT	$-251.76	$484.16
11/03/2009	AMENDMENT	Penalty	$9.68	$735.92
11/03/2009	ADJUSTMENT	Returned ck #67759 NUM: 67759	$242.08	$726.24
10/22/2009	VOID	WENDOVER HOUSING INC CHECK NUM: 67759	$-242.08	$484.16
09/16/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67717	$-242.12	$726.24
07/21/2009	BILL	WENDOVER HOUSING INC	$968.36	$968.36
02/10/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67556	$-236.73	$0.00
12/09/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67539	$-236.73	$236.73
09/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67516	$-236.73	$473.46
08/22/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 7747,7739	$-236.75	$710.19
07/14/2008	BILL	WENDOVER HOUSING INC	$946.94	$946.94
02/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67676	$-229.05	$0.00
12/12/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67635	$-229.05	$229.05
09/11/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67600,91	$-229.05	$458.10
08/06/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67570	$-229.07	$687.15
07/13/2007	BILL	WENDOVER HOUSING INC	$916.22	$916.22
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-54.16	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-161.77	$54.16
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-161.77	$215.93
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-269.40	$377.70
08/23/2006	AMENDMENT	59% complete	$-430.50	$647.10
07/19/2006	BILL	WENDOVER HOUSING INC	$1,077.60	$1,077.60