Tax Account 010-701-101

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Owners

WAHLSTROM, JAMES & DEBORAH
PO BOX 3901
WEST WENDOVER, NV 89883-3901

717468

Account Summary

Account ID	010-701-101
Account Type	Real Estate
Location	1816 BUTTE ST WEST WENDOVER
Balance	$761.84
Currently Due	$0.00

Account ID

010-701-101

Account Type

Real Estate

Location

1816 BUTTE ST
WEST WENDOVER

Balance

$761.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,494.75
Total	$1,494.75
Paid	$732.91
Balance	$761.84
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

$1,494.75

Total

$1,494.75

Paid

$732.91

Balance

$761.84

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	$352.00	$0.00	$352.00	$352.00	$0.00
2	10/07/2024	10/17/2024	Paid	$380.91	$0.00	$380.91	$380.91	$0.00
3	01/06/2025	01/16/2025	Due	$380.91	$0.00	$380.91	$0.00	$380.91
4	03/03/2025	03/13/2025	Due	$380.93	$0.00	$380.93	$0.00	$761.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.17	$0.00	$1,335.17	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,295.59	$0.00	$1,295.59	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,296.48	$0.00	$1,296.48	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,293.75	$0.00	$1,293.75	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,257.00	$0.00	$1,257.00	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,221.30	$0.00	$1,221.30	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,186.65	$0.00	$1,186.65	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,153.01	$0.00	$1,153.01	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,149.66	$11.50	$1,161.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,071.65	$0.00	$1,071.65	$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	33.21	16.61	16.60	.00
2023-2024	S40	W Wend Rec Dist	33.21	33.21	.00	.00
2022-2023	S40	W Wend Rec Dist	31.55	31.55	.00	.00
2021-2022	S40	W Wend Rec Dist	31.55	31.55	.00	.00
2020-2021	S40	W Wend Rec Dist	31.55	31.55	.00	.00
2019-2020	S40	W Wend Rec Dist	31.55	31.55	.00	.00
2018-2019	S40	W Wend Rec Dist	31.55	31.55	.00	.00
2017-2018	S40	W Wend Rec Dist	31.55	31.55	.00	.00
2016-2017	S40	W Wend Rec Dist	31.55	31.55	.00	.00
2015-2016	S40	W Wend Rec Dist	31.55	31.55	.00	.00
2014-2015	S40	W Wend Rec Dist	31.55	31.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.91	$761.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-352.00	$1,142.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.65	$1,494.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932404. REASON: AMENDMENT TO RE 2025	$352.00	$1,407.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.00	$1,055.10
07/10/2024	BILL	WAHLSTROM, JAMES & DEBORAH	$1,407.10	$1,407.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-333.79	$333.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-333.79	$667.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.80	$1,001.37
07/12/2023	BILL	WAHLSTROM, JAMES & DEBORAH	$1,335.17	$1,335.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.89	$323.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.89	$647.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-323.92	$971.67
07/12/2022	BILL	WAHLSTROM, JAMES & DEBORAH	$1,295.59	$1,295.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.11	$324.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.11	$648.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.15	$972.33
07/14/2021	BILL	WAHLSTROM, JAMES & DEBORAH	$1,296.48	$1,296.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.44	$323.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.44	$646.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.43	$970.32
07/15/2020	BILL	WAHLSTROM, JAMES & DEBORAH	$1,293.75	$1,293.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.24	$314.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.24	$628.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-314.28	$942.72
07/10/2019	BILL	WAHLSTROM, JAMES & DEBORAH	$1,257.00	$1,257.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-305.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.31	$305.31
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-305.31	$610.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.37	$915.93
07/09/2018	BILL	WAHLSTROM, JAMES & DEBORAH	$1,221.30	$1,221.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.65	$296.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.65	$593.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.70	$889.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$296.70	$1,186.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-296.70	$889.95
07/07/2017	BILL	WAHLSTROM, JAMES & DEBORAH	$1,186.65	$1,186.65
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.24	$0.00
12/23/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 122597075	$-288.24	$288.24
10/04/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 121399032	$-288.24	$576.48
08/11/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 120793896	$-288.29	$864.72
07/08/2016	BILL	WENDOVER HOUSING INC	$1,153.01	$1,153.01
03/04/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 118494996	$-287.40	$0.00
01/20/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 117697603	$-298.90	$287.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.50	$586.30
10/07/2015	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 115911071	$-287.40	$574.80
07/24/2015	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69667	$-287.46	$862.20
07/08/2015	BILL	WENDOVER HOUSING INC	$1,149.66	$1,149.66
03/03/2015	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 112622540	$-267.90	$0.00
12/08/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 069616	$-267.90	$267.90
09/11/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69532	$-267.90	$535.80
08/22/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69500	$-267.95	$803.70
07/10/2014	BILL	WENDOVER HOUSING INC	$1,071.65	$1,071.65
04/09/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69357	$-271.51	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.44	$271.51
03/07/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69308	$-271.51	$261.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.44	$532.58
01/06/2014	ADJUSTMENT	RETURNED CHECK -NSF NUM: 69150	$261.07	$522.14
12/27/2013	VOID	WENDOVER HOUSING INC CHECK NUM: 69150	$-261.07	$261.07
09/17/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69036	$-261.07	$522.14
08/29/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69010	$-261.08	$783.21
07/16/2013	BILL	WENDOVER HOUSING INC	$1,044.29	$1,044.29
02/11/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68776	$-242.50	$0.00
12/10/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68724	$-242.50	$242.50
09/24/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68646	$-242.50	$485.00
08/01/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68590	$-242.52	$727.50
07/10/2012	BILL	WENDOVER HOUSING INC	$970.02	$970.02
02/13/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68400	$-231.98	$0.00
12/05/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68350	$-231.98	$231.98
09/29/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68301	$-231.98	$463.96
08/08/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68261	$-231.99	$695.94
07/14/2011	BILL	WENDOVER HOUSING INC	$927.93	$927.93
02/15/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68139	$-240.71	$0.00
12/20/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68099	$-240.71	$240.71
09/24/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68035	$-240.71	$481.42
08/11/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67992	$-240.73	$722.13
07/14/2010	BILL	WENDOVER HOUSING INC	$962.86	$962.86
03/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67880	$-242.84	$0.00
01/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67827	$-242.84	$242.84
11/13/2009	PAYMENT	DONNA BRANDT CREDIT: D BANK: INTERNET PMT	$-252.55	$485.68
11/03/2009	AMENDMENT	Penalty	$9.71	$738.23
11/03/2009	ADJUSTMENT	Returned ck #67759 NUM: 67759	$242.84	$728.52
10/22/2009	VOID	WENDOVER HOUSING INC CHECK NUM: 67759	$-242.84	$485.68
09/16/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67717	$-242.88	$728.52
07/21/2009	BILL	WENDOVER HOUSING INC	$971.40	$971.40
02/10/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67556	$-237.49	$0.00
12/09/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67539	$-237.49	$237.49
09/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67516	$-237.49	$474.98
08/22/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 7747,7739	$-237.51	$712.47
07/14/2008	BILL	WENDOVER HOUSING INC	$949.98	$949.98
02/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67676	$-229.81	$0.00
12/12/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67635	$-229.81	$229.81
09/11/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67600,91	$-229.81	$459.62
08/06/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67570	$-229.83	$689.43
07/13/2007	BILL	WENDOVER HOUSING INC	$919.26	$919.26
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