Tax Account 010-702-005
Owners
WILKERSON, LYDELL ET AL
PO BOX 3114
WEST WENDOVER, NV 89883-3114
BENITEZ, LUCIA ET AL
652965
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Account Summary
| Account ID | 010-702-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2051 W BUTTE ST WEST WENDOVER |
| Balance | $1,801.67 |
| Currently Due | $600.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,358.41 |
| Total | $2,358.41 |
| Paid | $556.74 |
| Balance | $1,801.67 |
| Due | $600.55 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,165.04 | $0.00 | $2,165.04 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $2,099.35 | $0.00 | $2,099.35 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $2,095.22 | $0.00 | $2,095.22 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $2,116.49 | $3.09 | $2,119.58 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $2,061.33 | $0.00 | $2,061.33 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $2,016.43 | $0.00 | $2,016.43 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $1,961.18 | $0.00 | $1,961.18 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $1,907.53 | $0.00 | $1,907.53 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $1,855.46 | $0.00 | $1,855.46 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $1,804.90 | $0.00 | $1,804.90 | $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 | 31.50 | 94.50 | 31.50 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-556.74 | $1,801.67 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $132.20 | $2,358.41 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939024. REASON: AMENDMENT TO RE 2025 | $556.74 | $2,226.21 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-556.74 | $1,669.47 |
| 07/10/2024 | BILL | WILKERSON, LYDELL ET AL | $2,226.21 | $2,226.21 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-541.26 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-541.26 | $541.26 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-541.26 | $1,082.52 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-541.26 | $1,623.78 |
| 07/12/2023 | BILL | WILKERSON, LYDELL ET AL | $2,165.04 | $2,165.04 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.83 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.83 | $524.83 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.83 | $1,049.66 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-524.86 | $1,574.49 |
| 07/12/2022 | BILL | WILKERSON, LYDELL ET AL | $2,099.35 | $2,099.35 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.80 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.80 | $523.80 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.80 | $1,047.60 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.82 | $1,571.40 |
| 07/14/2021 | BILL | WILKERSON, LYDELL ET AL | $2,095.22 | $2,095.22 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-529.90 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-529.90 | $529.90 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-529.90 | $1,059.80 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-529.88 | $1,589.70 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.09 | $2,119.58 |
| 07/15/2020 | BILL | WILKERSON, LYDELL ET AL | $2,116.49 | $2,116.49 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-515.32 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.32 | $515.32 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.32 | $1,030.64 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-515.37 | $1,545.96 |
| 07/10/2019 | BILL | WILKERSON, LYDELL ET AL | $2,061.33 | $2,061.33 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-504.10 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-504.10 | $504.10 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-504.10 | $1,008.20 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-504.13 | $1,512.30 |
| 07/09/2018 | BILL | WILKERSON, LYDELL ET AL | $2,016.43 | $2,016.43 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-490.29 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-490.29 | $490.29 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-490.29 | $980.58 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-490.31 | $1,470.87 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $490.31 | $1,961.18 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-490.31 | $1,470.87 |
| 07/07/2017 | BILL | WILKERSON, LYDELL ET AL | $1,961.18 | $1,961.18 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-476.87 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-476.87 | $476.87 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-476.87 | $953.74 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-476.92 | $1,430.61 |
| 07/08/2016 | BILL | WILKERSON, LYDELL ET AL | $1,907.53 | $1,907.53 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.86 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.86 | $463.86 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.86 | $927.72 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.88 | $1,391.58 |
| 07/08/2015 | BILL | WILKERSON, LYDELL ET AL | $1,855.46 | $1,855.46 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.22 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-451.22 | $451.22 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.22 | $902.44 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.24 | $1,353.66 |
| 07/10/2014 | BILL | WILKERSON, LYDELL ET AL | $1,804.90 | $1,804.90 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.38 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.38 | $437.38 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.38 | $874.76 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.39 | $1,312.14 |
| 07/16/2013 | BILL | WILKERSON, LYDELL ET AL | $1,749.53 | $1,749.53 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.47 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.47 | $425.47 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.47 | $850.94 |
| 08/01/2012 | PAYMENT | USDA/US DEPT OF AGRICULTURE CHECK NUM: 80340354 | $-425.48 | $1,276.41 |
| 07/10/2012 | BILL | WILKERSON, LYDELL ET AL | $1,701.89 | $1,701.89 |
| 08/22/2011 | PAYMENT | TUNKHANNOCK INVESTORS LCC CHECK NUM: 5308 | $-1,655.62 | $0.00 |
| 07/14/2011 | BILL | TUNKHANNOCK INVESTORS LCC | $1,655.62 | $1,655.62 |
| 08/20/2010 | PAYMENT | TUNKHANNOCK INVESTORS LCC CHECK NUM: 5268 | $-1,685.41 | $0.00 |
| 07/14/2010 | BILL | TUNKHANNOCK INVESTORS LCC | $1,685.41 | $1,685.41 |
| 09/17/2009 | PAYMENT | TUNKHANNOCK INVESTORS LCC CHECK NUM: 5202 | $-1,716.10 | $0.00 |
| 07/21/2009 | BILL | TUNKHANNOCK INVESTORS LCC | $1,716.10 | $1,716.10 |
| 08/26/2008 | PAYMENT | TUNKHANNOCK INVESTORS LCC CHECK NUM: 5156 | $-1,685.41 | $0.00 |
| 07/14/2008 | BILL | TUNKHANNOCK INVESTORS LCC | $1,685.41 | $1,685.41 |
| 08/29/2007 | PAYMENT | TUNKHANNOCK INVESTORS LCC CHECK NUM: 5119 | $-1,641.00 | $0.00 |
| 07/13/2007 | BILL | TUNKHANNOCK INVESTORS LCC | $1,641.00 | $1,641.00 |
| 08/30/2006 | PAYMENT | TUNKHANNOCK INVESTORS LCC CHECK NUM: 5021 | $-1,674.95 | $0.00 |
| 07/19/2006 | BILL | TUNKHANNOCK INVESTORS LCC | $1,674.95 | $1,674.95 |
| 08/29/2005 | PAYMENT | TUNKHANNOCK INVESTORSLTD CHECK NUM: 4883 | $-1,588.13 | $0.00 |
| 07/21/2005 | BILL | TUNKHANNOCK INVESTORSLTD | $1,588.13 | $1,588.13 |
| 07/23/2004 | PAYMENT | @ | $-1,534.54 | $0.00 |
| 07/01/2004 | BILL | TUNKHANNOCK INVESTORS @ | $1,534.54 | $1,534.54 |
| 08/21/2003 | PAYMENT | @ | $-1,515.83 | $0.00 |
| 07/01/2003 | BILL | TUNKHANNOCK INVESTORS @ | $1,515.83 | $1,515.83 |
