Tax Account 010-702-009

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Owners

DRAPER, RUSSELL J & BRENDA J
PO BOX 3815
W WENDOVER, NV 89883-3815

Account Summary

Account ID	010-702-009
Account Type	Real Estate
Location	1999 W BUTTE ST WEST WENDOVER
Balance	$1,814.89
Currently Due	$604.96

Account ID

010-702-009

Account Type

Real Estate

Location

1999 W BUTTE ST
WEST WENDOVER

Balance

$1,814.89

Currently Due

$604.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,376.98
Total	$2,376.98
Paid	$562.09
Balance	$1,814.89
Due	$604.96
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

$2,376.98

Total

$2,376.98

Paid

$562.09

Balance

$1,814.89

Due

$604.96

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	$562.09	$0.00	$562.09	$562.09	$0.00
2	10/07/2024	10/17/2024	Due	$604.96	$0.00	$604.96	$0.00	$604.96
3	01/06/2025	01/16/2025	Due	$604.96	$0.00	$604.96	$0.00	$1,209.92
4	03/03/2025	03/13/2025	Due	$604.97	$0.00	$604.97	$0.00	$1,814.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.56	$0.00	$2,187.56	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,119.95	$0.00	$2,119.95	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,088.74	$0.00	$2,088.74	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,099.22	$0.00	$2,099.22	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,043.24	$0.00	$2,043.24	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,055.94	$0.00	$2,055.94	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,015.99	$0.00	$2,015.99	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,962.42	$0.00	$1,962.42	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,910.43	$0.00	$1,910.43	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,859.94	$0.00	$1,859.94	$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	186.56	46.64	139.92	46.64
2023-2024	S40	W Wend Rec Dist	186.56	186.56	.00	.00
2022-2023	S40	W Wend Rec Dist	177.23	177.23	.00	.00
2021-2022	S40	W Wend Rec Dist	177.23	177.23	.00	.00
2020-2021	S40	W Wend Rec Dist	177.23	177.23	.00	.00
2019-2020	S40	W Wend Rec Dist	177.23	177.23	.00	.00
2018-2019	S40	W Wend Rec Dist	177.23	177.23	.00	.00
2017-2018	S40	W Wend Rec Dist	177.23	177.23	.00	.00
2016-2017	S40	W Wend Rec Dist	177.23	177.23	.00	.00
2015-2016	S40	W Wend Rec Dist	177.23	177.23	.00	.00
2014-2015	S40	W Wend Rec Dist	177.23	177.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DRAPER, R J SYS 8917 ORIG: CHECK	$-562.09	$1,814.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.40	$2,376.98
08/30/2024	ADJUSTMENT	DRAPER, R J CHECK 8917 VOIDED PAYMENT: 924072. REASON: AMENDMENT TO RE 2025	$562.09	$2,247.58
08/07/2024	PAYMENT	DRAPER, R J CHECK 8917	$-562.09	$1,685.49
07/10/2024	BILL	DRAPER, RUSSELL J & BRENDA J	$2,247.58	$2,247.58
02/23/2024	PAYMENT	DRAPER, R.J. CHECK 8856	$-546.89	$0.00
12/15/2023	PAYMENT	DRAPER, RJ CHECK 8831	$-546.89	$546.89
09/21/2023	PAYMENT	DRAPER, RUSSELL J CHECK 8796	$-546.89	$1,093.78
07/28/2023	PAYMENT	DRAPER, R J CHECK NUM: 8769	$-546.89	$1,640.67
07/12/2023	BILL	DRAPER, RUSSELL J & BRENDA J	$2,187.56	$2,187.56
02/24/2023	PAYMENT	DRAPER, R J CHECK NUM: 8700	$-529.98	$0.00
12/14/2022	PAYMENT	DRAPER, R J CHECK NUM: 8669	$-529.98	$529.98
09/29/2022	PAYMENT	DRAPER, R J CHECK NUM: 8641	$-529.98	$1,059.96
07/22/2022	PAYMENT	DRAPER, R J CHECK NUM: 8619	$-530.01	$1,589.94
07/12/2022	BILL	DRAPER, RUSSELL J & BRENDA J	$2,119.95	$2,119.95
02/18/2022	PAYMENT	DRAPER, R J CHECK NUM: 8569	$-522.17	$0.00
12/17/2021	PAYMENT	DRAPER, R J CHECK NUM: 8549	$-522.17	$522.17
10/12/2021	PAYMENT	DRAPER, R J CHECK NUM: 8520	$-522.17	$1,044.34
07/22/2021	PAYMENT	DRAPER, R J CHECK NUM: 8492	$-522.23	$1,566.51
07/14/2021	BILL	DRAPER, RUSSELL J & BRENDA J	$2,088.74	$2,088.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.80	$524.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.80	$1,049.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.82	$1,574.40
07/15/2020	BILL	DRAPER, RUSSELL J & BRENDA J	$2,099.22	$2,099.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.80	$510.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.80	$1,021.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-510.84	$1,532.40
07/10/2019	BILL	DRAPER, RUSSELL J & BRENDA J	$2,043.24	$2,043.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-513.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.97	$513.97
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-513.97	$1,027.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.03	$1,541.91
07/09/2018	BILL	DRAPER, RUSSELL J & BRENDA J	$2,055.94	$2,055.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.99	$503.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.99	$1,007.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.02	$1,511.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$504.02	$2,015.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-504.02	$1,511.97
07/07/2017	BILL	DRAPER, RUSSELL J & BRENDA J	$2,015.99	$2,015.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-490.59	$490.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.59	$981.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.65	$1,471.77
07/08/2016	BILL	DRAPER, RUSSELL J & BRENDA J	$1,962.42	$1,962.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.60	$477.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.60	$955.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.63	$1,432.80
07/08/2015	BILL	DRAPER, RUSSELL J & BRENDA J	$1,910.43	$1,910.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-464.97	$464.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.97	$929.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.03	$1,394.91
07/10/2014	BILL	DRAPER, RUSSELL J & BRENDA J	$1,859.94	$1,859.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.39	$450.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.39	$900.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.44	$1,351.17
07/16/2013	BILL	DRAPER, RUSSELL J & BRENDA J	$1,801.61	$1,801.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.50	$438.50
09/04/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387123	$-438.50	$877.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.54	$1,315.50
07/10/2012	BILL	DRAPER, RUSSELL J & BRENDA J	$1,754.04	$1,754.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.95	$426.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.95	$853.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.99	$1,280.85
07/14/2011	BILL	DRAPER, RUSSELL J & BRENDA J	$1,707.84	$1,707.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.88	$439.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.88	$879.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.91	$1,319.64
07/14/2010	BILL	DRAPER, RUSSELL J & BRENDA J	$1,759.55	$1,759.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.09	$439.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.09	$878.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.13	$1,317.27
07/21/2009	BILL	DRAPER, RUSSELL J & BRENDA J	$1,756.40	$1,756.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$427.53	$427.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.53	$427.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.53	$855.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.56	$1,282.59
07/14/2008	BILL	DRAPER, RUSSELL J & BRENDA J	$1,710.15	$1,710.15
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.30	$416.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.30	$832.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.33	$1,248.90
07/13/2007	BILL	DRAPER, RUSSELL J & BRENDA J	$1,665.23	$1,665.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.40	$405.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.40	$810.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.44	$1,216.20
07/19/2006	BILL	DRAPER, RUSSELL J & BRENDA J	$1,621.64	$1,621.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-399.49	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-399.49	$399.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-399.49	$798.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-399.49	$1,198.47
07/21/2005	BILL	DRAPER, RUSSELL J & BRENDA J	$1,597.96	$1,597.96
03/03/2005	PAYMENT	@	$-386.59	$0.00
01/03/2005	PAYMENT	@	$-386.59	$386.59
10/01/2004	PAYMENT	@	$-386.59	$773.18
08/16/2004	PAYMENT	@	$-386.61	$1,159.77
07/01/2004	BILL	DRAPER, RUSSELL J & BR @	$1,546.38	$1,546.38
02/26/2004	PAYMENT	@	$-382.07	$0.00
12/05/2003	PAYMENT	@	$-382.07	$382.07
09/23/2003	PAYMENT	@	$-382.07	$764.14
08/15/2003	PAYMENT	@	$-382.07	$1,146.21
07/01/2003	BILL	ROBERTS, HARVEY A & CA @	$1,528.28	$1,528.28