Tax Account 010-702-003

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Owners

ANDERSON, STEVEN CRAIG & LONNA
PO BOX 4305
WEST WENDOVER, NV 89883-4305

Account Summary

Account ID	010-702-003
Account Type	Real Estate
Location	2077 W BUTTE ST WEST WENDOVER
Balance	$875.01
Currently Due	$0.00

Account ID

010-702-003

Account Type

Real Estate

Location

2077 W BUTTE ST
WEST WENDOVER

Balance

$875.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.20
Total	$1,661.20
Paid	$786.19
Balance	$875.01
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

$1,661.20

Total

$1,661.20

Paid

$786.19

Balance

$875.01

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	$393.24	$0.00	$393.24	$393.24	$0.00
2	10/07/2024	10/17/2024	Due	$422.65	$0.00	$422.65	$392.95	$29.70
3	01/06/2025	01/16/2025	Due	$422.65	$0.00	$422.65	$0.00	$452.35
4	03/03/2025	03/13/2025	Due	$422.66	$0.00	$422.66	$0.00	$875.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.95	$0.00	$1,529.95	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,482.76	$0.00	$1,482.76	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,463.10	$14.63	$1,477.73	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,476.17	$0.00	$1,476.17	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,443.23	$0.00	$1,443.23	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,455.75	$0.00	$1,455.75	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,448.50	$0.00	$1,448.50	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,439.47	$0.00	$1,439.47	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,401.04	$0.00	$1,401.04	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,363.72	$0.00	$1,363.72	$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	126.00	60.79	65.21	.00
2023-2024	S40	W Wend Rec Dist	126.00	126.00	.00	.00
2022-2023	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2021-2022	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2020-2021	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2019-2020	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2018-2019	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2017-2018	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2016-2017	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2015-2016	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2014-2015	S40	W Wend Rec Dist	119.70	119.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	ANDERSON, LONNA J CHECK 5454	$-392.95	$875.01
08/30/2024	PAYMENT	ANDERSON, LONNA J SYS 5443 ORIG: CHECK	$-393.24	$1,267.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.11	$1,661.20
08/30/2024	ADJUSTMENT	ANDERSON, LONNA J CHECK 5443 VOIDED PAYMENT: 920695. REASON: AMENDMENT TO RE 2025	$393.24	$1,572.09
08/02/2024	PAYMENT	ANDERSON, LONNA J CHECK 5443	$-393.24	$1,178.85
07/10/2024	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,572.09	$1,572.09
02/05/2024	PAYMENT	ANDERSON, LONNA J CHECK 5409	$-382.48	$0.00
12/13/2023	PAYMENT	ANDERSON, LONNA J CHECK 5396	$-382.48	$382.48
09/08/2023	PAYMENT	ANDERSON, LONNA CHECK 5356	$-382.48	$764.96
08/07/2023	PAYMENT	ANDERSON, LONNA CHECK NUM: 5381	$-382.51	$1,147.44
07/12/2023	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,529.95	$1,529.95
01/30/2023	PAYMENT	ANDERSON, LONNA J CHECK NUM: 5327	$-370.68	$0.00
01/05/2023	PAYMENT	ANDERSON, LONNA J CHECK NUM: 5322	$-370.68	$370.68
09/21/2022	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 5307	$-370.68	$741.36
07/25/2022	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 5294	$-370.72	$1,112.04
07/12/2022	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,482.76	$1,482.76
02/04/2022	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 5249	$-14.63	$0.00
01/26/2022	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 5248	$-731.54	$14.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.63	$746.17
10/15/2021	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 5207	$-365.77	$731.54
07/27/2021	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 5194	$-365.79	$1,097.31
07/14/2021	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,463.10	$1,463.10
02/18/2021	PAYMENT	ANDERSON, LONNA J & STEVE CRAI CHECK NUM: 5183	$-363.97	$0.00
01/06/2021	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 5173	$-370.74	$363.97
09/15/2020	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 5141	$-370.74	$734.71
08/06/2020	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 5136	$-370.72	$1,105.45
07/15/2020	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,476.17	$1,476.17
02/24/2020	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 5117	$-360.80	$0.00
12/06/2019	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 5109	$-360.80	$360.80
10/01/2019	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 5099	$-360.80	$721.60
08/14/2019	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 5086	$-360.83	$1,082.40
07/10/2019	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,443.23	$1,443.23
02/27/2019	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 5045	$-363.93	$0.00
12/31/2018	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 5029	$-363.93	$363.93
10/01/2018	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 5005	$-363.93	$727.86
08/17/2018	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 4943	$-363.96	$1,091.79
07/09/2018	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,455.75	$1,455.75
02/26/2018	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4905	$-362.12	$0.00
01/02/2018	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4893	$-362.12	$362.12
10/10/2017	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4882	$-362.12	$724.24
08/21/2017	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4869	$-362.14	$1,086.36
07/07/2017	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,448.50	$1,448.50
02/27/2017	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4985	$-359.86	$0.00
12/27/2016	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4971	$-359.86	$359.86
09/26/2016	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4955	$-359.86	$719.72
08/01/2016	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4844	$-359.89	$1,079.58
07/08/2016	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,439.47	$1,439.47
02/29/2016	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4811	$-350.25	$0.00
12/21/2015	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4792	$-350.25	$350.25
10/01/2015	PAYMENT	ANDERSON, LONNA J & STEVEN CRI CHECK NUM: 4774	$-350.25	$700.50
08/05/2015	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4756	$-350.29	$1,050.75
07/08/2015	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,401.04	$1,401.04
02/02/2015	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4704	$-340.92	$0.00
11/26/2014	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4687	$-340.92	$340.92
09/29/2014	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4664	$-340.92	$681.84
08/06/2014	PAYMENT	ANDERSON, LONN AJ & STEVEN CRI CHECK NUM: 4652	$-340.96	$1,022.76
07/10/2014	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,363.72	$1,363.72
02/18/2014	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4595	$-330.50	$0.00
12/30/2013	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 4577	$-330.50	$330.50
10/07/2013	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4555	$-330.50	$661.00
07/26/2013	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4525	$-330.51	$991.50
07/16/2013	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,322.01	$1,322.01
02/19/2013	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4485	$-323.01	$0.00
12/24/2012	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 4468	$-323.01	$323.01
09/17/2012	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 4441	$-323.01	$646.02
07/31/2012	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 4434	$-323.04	$969.03
07/10/2012	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,292.07	$1,292.07
02/06/2012	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4382	$-308.93	$0.00
12/23/2011	PAYMENT	ANDERSON, LONNA J & STEVEN CRA CHECK NUM: 4367	$-308.93	$308.93
09/30/2011	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4340	$-308.93	$617.86
08/01/2011	PAYMENT	ANDERSON, STEVEN CRAIG & LONNA CHECK NUM: 4319	$-308.96	$926.79
07/14/2011	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,235.75	$1,235.75
03/28/2011	PAYMENT	LONNA J ANDERSON CHECK NUM: 4130	$-674.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.53	$674.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.61	$643.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.29	$630.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.31	$945.87
07/14/2010	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,261.18	$1,261.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.00	$319.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.00	$638.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.02	$957.00
07/21/2009	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,276.02	$1,276.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$313.90	$313.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.90	$313.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.90	$627.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.93	$941.70
07/14/2008	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,255.63	$1,255.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.49	$306.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.49	$612.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.51	$919.47
07/13/2007	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,225.98	$1,225.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.94	$313.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.94	$627.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.96	$941.82
07/19/2006	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,255.78	$1,255.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-308.77	$0.00
12/30/2005	PAYMENT	FLAGSTAR BANK CHECK NUM: 92022	$-308.77	$308.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-308.77	$617.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-308.80	$926.31
07/21/2005	BILL	ANDERSON, STEVEN CRAIG & LONNA	$1,235.11	$1,235.11
03/03/2005	PAYMENT	@	$-298.70	$0.00
12/30/2004	PAYMENT	@	$-298.70	$298.70
10/01/2004	PAYMENT	@	$-298.70	$597.40
08/18/2004	PAYMENT	@	$-298.73	$896.10
07/01/2004	BILL	ANDERSON, STEVEN CRAIG @	$1,194.83	$1,194.83
02/26/2004	PAYMENT	@	$-263.76	$0.00
01/09/2004	PAYMENT	@	$-263.76	$263.76
10/05/2003	PAYMENT	@	$-263.76	$527.52
08/19/2003	PAYMENT	@	$-389.78	$791.28
07/01/2003	BILL	ANDERSON, STEVEN CRAIG @	$1,181.06	$1,181.06