Tax Account 010-701-106

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Account Summary

Account ID	010-701-106
Account Type	Real Estate
Location	1804 BUTTE ST WEST WENDOVER
Balance	$1,138.43
Currently Due	$379.47

Account ID

010-701-106

Account Type

Real Estate

Location

1804 BUTTE ST
WEST WENDOVER

Balance

$1,138.43

Currently Due

$379.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,488.98
Total	$1,488.98
Paid	$350.55
Balance	$1,138.43
Due	$379.47
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

$1,488.98

Total

$1,488.98

Paid

$350.55

Balance

$1,138.43

Due

$379.47

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	$350.55	$0.00	$350.55	$350.55	$0.00
2	10/07/2024	10/17/2024	Due	$379.47	$0.00	$379.47	$0.00	$379.47
3	01/06/2025	01/16/2025	Due	$379.47	$0.00	$379.47	$0.00	$758.94
4	03/03/2025	03/13/2025	Due	$379.49	$0.00	$379.49	$0.00	$1,138.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.40	$0.00	$1,329.40	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,290.11	$0.00	$1,290.11	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,291.00	$0.00	$1,291.00	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,300.77	$1.49	$1,302.26	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,265.09	$0.00	$1,265.09	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,242.88	$0.00	$1,242.88	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,207.46	$0.00	$1,207.46	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,141.64	$0.00	$1,141.64	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,138.21	$11.38	$1,149.59	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,060.62	$0.00	$1,060.62	$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	27.44	6.86	20.58	6.86
2023-2024	S40	W Wend Rec Dist	27.44	27.44	.00	.00
2022-2023	S40	W Wend Rec Dist	26.07	26.07	.00	.00
2021-2022	S40	W Wend Rec Dist	26.07	26.07	.00	.00
2020-2021	S40	W Wend Rec Dist	26.07	26.07	.00	.00
2019-2020	S40	W Wend Rec Dist	26.07	26.07	.00	.00
2018-2019	S40	W Wend Rec Dist	26.07	26.07	.00	.00
2017-2018	S40	W Wend Rec Dist	26.07	26.07	.00	.00
2016-2017	S40	W Wend Rec Dist	26.07	26.07	.00	.00
2015-2016	S40	W Wend Rec Dist	26.07	26.07	.00	.00
2014-2015	S40	W Wend Rec Dist	26.07	26.07	.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	$-350.55	$1,138.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.65	$1,488.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935492. REASON: AMENDMENT TO RE 2025	$350.55	$1,401.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.55	$1,050.78
07/10/2024	BILL	IORG, RODNEY	$1,401.33	$1,401.33
01/03/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 291342	$-332.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.35	$332.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.35	$664.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.35	$997.05
07/12/2023	BILL	NICHOLS, MICHAEL D	$1,329.40	$1,329.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.52	$322.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.52	$645.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.55	$967.56
07/12/2022	BILL	NICHOLS, MICHAEL D	$1,290.11	$1,290.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.74	$322.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.74	$645.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.78	$968.22
07/14/2021	BILL	NICHOLS, MICHAEL D	$1,291.00	$1,291.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.54	$0.00
11/18/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 245046	$-325.58	$325.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.56	$651.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.58	$976.68
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.49	$1,302.26
07/15/2020	BILL	NICHOLS, MICHAEL D	$1,300.77	$1,300.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.26	$316.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.26	$632.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-316.31	$948.78
07/10/2019	BILL	NICHOLS, MICHAEL D	$1,265.09	$1,265.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-310.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.71	$310.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.71	$621.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.75	$932.13
07/09/2018	BILL	NICHOLS, MICHAEL D	$1,242.88	$1,242.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.85	$301.85
09/14/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042731	$-301.85	$603.70
08/10/2017	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 0019217853	$-301.91	$905.55
07/07/2017	BILL	WENDOVER HOUSING INC	$1,207.46	$1,207.46
02/28/2017	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 123509432	$-285.40	$0.00
02/22/2017	ADJUSTMENT	Pymt stopped, Echeck BANK: OP INTERNET NUM: 123339626	$285.40	$285.40
02/15/2017	VOID	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 123339626	$-285.40	$0.00
12/23/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 122597075	$-285.40	$285.40
10/04/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 121399032	$-285.40	$570.80
08/11/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 120793896	$-285.44	$856.20
07/08/2016	BILL	WENDOVER HOUSING INC	$1,141.64	$1,141.64
03/04/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 118494996	$-284.54	$0.00
01/20/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 117697603	$-295.92	$284.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.38	$580.46
10/07/2015	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 115911071	$-284.54	$569.08
07/24/2015	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69667	$-284.59	$853.62
07/08/2015	BILL	WENDOVER HOUSING INC	$1,138.21	$1,138.21
03/03/2015	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 112622710	$-265.14	$0.00
12/08/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 069616	$-265.14	$265.14
09/11/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69532	$-265.14	$530.28
08/22/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69500	$-265.20	$795.42
07/10/2014	BILL	WENDOVER HOUSING INC	$1,060.62	$1,060.62
04/09/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69357	$-268.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.33	$268.60
03/07/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69308	$-268.60	$258.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.33	$526.87
01/06/2014	ADJUSTMENT	RETURNED CHECK -NSF NUM: 69150	$258.27	$516.54
12/27/2013	VOID	WENDOVER HOUSING INC CHECK NUM: 69150	$-258.27	$258.27
09/17/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69036	$-258.27	$516.54
08/29/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69010	$-258.31	$774.81
07/16/2013	BILL	WENDOVER HOUSING INC	$1,033.12	$1,033.12
02/11/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68776	$-239.81	$0.00
12/10/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68724	$-239.81	$239.81
09/24/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68646	$-239.81	$479.62
08/01/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68590	$-239.86	$719.43
07/10/2012	BILL	WENDOVER HOUSING INC	$959.29	$959.29
02/13/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68400	$-229.29	$0.00
12/05/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68350	$-229.29	$229.29
09/29/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68301	$-229.29	$458.58
08/08/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68261	$-229.33	$687.87
07/14/2011	BILL	WENDOVER HOUSING INC	$917.20	$917.20
02/15/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68139	$-238.02	$0.00
12/20/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68099	$-238.02	$238.02
09/24/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68035	$-238.02	$476.04
08/11/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67992	$-238.06	$714.06
07/14/2010	BILL	WENDOVER HOUSING INC	$952.12	$952.12
03/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67880	$-240.16	$0.00
01/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67827	$-240.16	$240.16
11/13/2009	PAYMENT	DONNA BRANDT CREDIT: D BANK: INTERNET PMT	$-249.77	$480.32
11/03/2009	AMENDMENT	Penalty	$9.61	$730.09
11/03/2009	ADJUSTMENT	Returned ck #67759 NUM: 67759	$240.16	$720.48
10/22/2009	VOID	WENDOVER HOUSING INC CHECK NUM: 67759	$-240.16	$480.32
09/16/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67717	$-240.19	$720.48
07/21/2009	BILL	WENDOVER HOUSING INC	$960.67	$960.67
02/10/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67556	$-234.76	$0.00
12/09/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67539	$-234.76	$234.76
09/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67516	$-234.76	$469.52
08/22/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 7747,7739	$-234.78	$704.28
07/14/2008	BILL	WENDOVER HOUSING INC	$939.06	$939.06
02/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67676	$-227.08	$0.00
12/12/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67635	$-227.08	$227.08
09/11/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67600,91	$-227.08	$454.16
08/06/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67570	$-227.11	$681.24
07/13/2007	BILL	WENDOVER HOUSING INC	$908.35	$908.35
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-52.76	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-160.39	$52.76
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-160.39	$213.15
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-268.03	$373.54
08/23/2006	AMENDMENT	59% complete	$-430.49	$641.57
07/19/2006	BILL	WENDOVER HOUSING INC	$1,072.06	$1,072.06