Tax Account 010-702-010

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Owners

PHIZACKLEA, FREDRICK J & TAMIE
PO BOX 3166
WEST WENDOVER, NV 89883-3166

Account Summary

Account ID	010-702-010
Account Type	Real Estate
Location	1985 W BUTTE ST WEST WENDOVER
Balance	$2,851.85
Currently Due	$1,453.79

Account ID

010-702-010

Account Type

Real Estate

Location

1985 W BUTTE ST
WEST WENDOVER

Balance

$2,851.85

Currently Due

$1,453.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,757.46
Total	$2,851.85
Paid	$0.00
Balance	$2,851.85
Due	$1,453.79
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,757.46

Total

$2,851.85

Paid

$0.00

Balance

$2,851.85

Due

$1,453.79

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$660.38	$26.42	$660.38	$0.00	$686.80
2	10/07/2024	10/17/2024	Past due	$699.02	$67.97	$699.02	$0.00	$1,453.79
3	01/06/2025	01/16/2025	Due	$699.02	$0.00	$699.02	$0.00	$2,152.81
4	03/03/2025	03/13/2025	Due	$699.04	$0.00	$699.04	$0.00	$2,851.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,454.53	$24.54	$2,479.07	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,275.89	$0.00	$2,275.89	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,171.61	$0.00	$2,171.61	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,181.16	$0.00	$2,181.16	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,118.06	$0.00	$2,118.06	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,126.15	$0.00	$2,126.15	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,102.87	$0.00	$2,102.87	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,098.04	$0.00	$2,098.04	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,078.94	$0.00	$2,078.94	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,942.64	$0.00	$1,942.64	$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	131.94	.00	131.94	65.98
2023-2024	S40	W Wend Rec Dist	131.94	131.94	.00	.00
2022-2023	S40	W Wend Rec Dist	125.34	125.34	.00	.00
2021-2022	S40	W Wend Rec Dist	125.34	125.34	.00	.00
2020-2021	S40	W Wend Rec Dist	125.34	125.34	.00	.00
2019-2020	S40	W Wend Rec Dist	125.34	125.34	.00	.00
2018-2019	S40	W Wend Rec Dist	125.34	125.34	.00	.00
2017-2018	S40	W Wend Rec Dist	125.34	125.34	.00	.00
2016-2017	S40	W Wend Rec Dist	125.34	125.34	.00	.00
2015-2016	S40	W Wend Rec Dist	125.34	125.34	.00	.00
2014-2015	S40	W Wend Rec Dist	125.34	125.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.97	$2,851.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.11	$2,783.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.42	$2,666.77
07/10/2024	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$2,640.35	$2,640.35
04/09/2024	PAYMENT	FRED PHIZACKLEA ONLINE	$-638.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.54	$638.16
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-613.62	$613.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-613.62	$1,227.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.67	$1,840.86
07/12/2023	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$2,454.53	$2,454.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.96	$568.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.96	$1,137.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.01	$1,706.88
07/12/2022	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$2,275.89	$2,275.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.89	$542.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.89	$1,085.78
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-542.94	$1,628.67
07/14/2021	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$2,171.61	$2,171.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.45	$538.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.45	$1,086.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.45	$1,633.71
07/15/2020	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$2,181.16	$2,181.16
02/21/2020	PAYMENT	PHIZACKLEA, FREDRICK J & TAMIE CHECK NUM: ACH	$-529.51	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-529.51	$529.51
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-529.51	$1,059.02
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-529.53	$1,588.53
07/10/2019	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$2,118.06	$2,118.06
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-531.53	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-531.53	$531.53
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-531.53	$1,063.06
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-531.56	$1,594.59
07/09/2018	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$2,126.15	$2,126.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.71	$525.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.71	$1,051.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.74	$1,577.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$525.74	$2,102.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-525.74	$1,577.13
07/07/2017	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$2,102.87	$2,102.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-524.50	$524.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.50	$1,049.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.54	$1,573.50
07/08/2016	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$2,098.04	$2,098.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.73	$519.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.73	$1,039.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.75	$1,559.19
07/08/2015	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$2,078.94	$2,078.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-485.65	$485.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.65	$971.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.69	$1,456.95
07/10/2014	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$1,942.64	$1,942.64
02/03/2014	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1280658	$-467.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.35	$467.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.35	$934.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.38	$1,402.05
07/16/2013	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$1,869.43	$1,869.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.50	$452.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.50	$905.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.55	$1,357.50
07/10/2012	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$1,810.05	$1,810.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.00	$432.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.00	$864.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.03	$1,296.00
07/14/2011	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$1,728.03	$1,728.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.25	$442.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.25	$884.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.31	$1,326.75
07/14/2010	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$1,769.06	$1,769.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.50	$442.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.50	$885.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.56	$1,327.50
07/21/2009	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$1,770.06	$1,770.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$434.55	$434.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.55	$434.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.55	$869.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.58	$1,303.65
07/14/2008	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$1,738.23	$1,738.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.04	$423.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.04	$846.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.08	$1,269.12
07/13/2007	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$1,692.20	$1,692.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.90	$436.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.90	$873.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.95	$1,310.70
07/19/2006	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$1,747.65	$1,747.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-414.27	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-414.27	$414.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-414.27	$828.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-414.32	$1,242.81
07/21/2005	BILL	PHIZACKLEA, FREDRICK J & TAMIE	$1,657.13	$1,657.13
03/03/2005	PAYMENT	@	$-400.28	$0.00
01/03/2005	PAYMENT	@	$-400.28	$400.28
10/01/2004	PAYMENT	@	$-400.28	$800.56
08/16/2004	PAYMENT	@	$-400.28	$1,200.84
07/01/2004	BILL	PHIZACKLEA, FREDRICK J @	$1,601.12	$1,601.12
02/26/2004	PAYMENT	@	$-362.36	$0.00
01/09/2004	PAYMENT	@	$-362.36	$362.36
10/05/2003	PAYMENT	@	$-362.36	$724.72
08/19/2003	PAYMENT	@	$-494.33	$1,087.08
07/01/2003	BILL	PHIZACKLEA, FREDRICK J @	$1,581.41	$1,581.41