Tax Account 010-702-018

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Owners

WOFFINDEN, TODD ET AL
PO BOX 4033
WEST WENDOVER, NV 89883-4033

WOFFINDEN, TODD & TRACY

Account Summary

Account ID	010-702-018
Account Type	Real Estate
Location	1936 W GOLD ST WEST WENDOVER
Balance	$1,075.20
Currently Due	$0.00

Account ID

010-702-018

Account Type

Real Estate

Location

1936 W GOLD ST
WEST WENDOVER

Balance

$1,075.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.94
Total	$2,111.94
Paid	$1,036.74
Balance	$1,075.20
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

$2,111.94

Total

$2,111.94

Paid

$1,036.74

Balance

$1,075.20

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	$499.15	$0.00	$499.15	$499.15	$0.00
2	10/07/2024	10/17/2024	Paid	$537.59	$0.00	$537.59	$537.59	$0.00
3	01/06/2025	01/16/2025	Due	$537.59	$0.00	$537.59	$0.00	$537.59
4	03/03/2025	03/13/2025	Due	$537.61	$0.00	$537.61	$0.00	$1,075.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.44	$0.00	$1,941.44	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,882.14	$0.00	$1,882.14	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,878.52	$0.00	$1,878.52	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,896.30	$0.00	$1,896.30	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,851.54	$0.00	$1,851.54	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,870.65	$0.00	$1,870.65	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,861.20	$0.00	$1,861.20	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,790.13	$0.00	$1,790.13	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,741.63	$0.00	$1,741.63	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,694.55	$0.00	$1,694.55	$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	131.48	65.74	65.74	.00
2023-2024	S40	W Wend Rec Dist	131.48	131.48	.00	.00
2022-2023	S40	W Wend Rec Dist	124.90	124.90	.00	.00
2021-2022	S40	W Wend Rec Dist	124.90	124.90	.00	.00
2020-2021	S40	W Wend Rec Dist	124.90	124.90	.00	.00
2019-2020	S40	W Wend Rec Dist	124.90	124.90	.00	.00
2018-2019	S40	W Wend Rec Dist	124.90	124.90	.00	.00
2017-2018	S40	W Wend Rec Dist	124.90	124.90	.00	.00
2016-2017	S40	W Wend Rec Dist	124.90	124.90	.00	.00
2015-2016	S40	W Wend Rec Dist	124.90	124.90	.00	.00
2014-2015	S40	W Wend Rec Dist	124.90	124.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-537.59	$1,075.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-499.15	$1,612.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.21	$2,111.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934296. REASON: AMENDMENT TO RE 2025	$499.15	$1,995.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.15	$1,496.58
07/10/2024	BILL	WOFFINDEN, TODD ET AL	$1,995.73	$1,995.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.36	$485.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.36	$970.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.36	$1,456.08
07/12/2023	BILL	WOFFINDEN, TODD ET AL	$1,941.44	$1,941.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.53	$470.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.53	$941.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.55	$1,411.59
07/12/2022	BILL	WOFFINDEN, TODD ET AL	$1,882.14	$1,882.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.62	$469.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.62	$939.24
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-469.66	$1,408.86
07/14/2021	BILL	WOFFINDEN, TODD ET AL	$1,878.52	$1,878.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.84	$468.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.84	$944.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.82	$1,420.48
07/15/2020	BILL	WOFFINDEN, TODD ET AL	$1,896.30	$1,896.30
03/04/2020	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 666332	$-462.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$462.88
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-462.88	$462.88
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-462.88	$925.76
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-462.90	$1,388.64
07/10/2019	BILL	WOFFINDEN, TODD & TRACY	$1,851.54	$1,851.54
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-467.65	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-467.65	$467.65
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-467.65	$935.30
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$467.70	$1,402.95
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-467.70	$935.25
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-467.70	$1,402.95
07/09/2018	BILL	WOFFINDEN, TODD & TRACY	$1,870.65	$1,870.65
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-465.29	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-465.29	$465.29
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-465.29	$930.58
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-465.33	$1,395.87
07/07/2017	BILL	WOFFINDEN, TODD & TRACY	$1,861.20	$1,861.20
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-447.52	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-447.52	$447.52
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-447.52	$895.04
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-447.57	$1,342.56
07/08/2016	BILL	WOFFINDEN, TODD & TRACY	$1,790.13	$1,790.13
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-435.40	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-435.40	$435.40
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-435.40	$870.80
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-435.43	$1,306.20
07/08/2015	BILL	WOFFINDEN, TODD & TRACY	$1,741.63	$1,741.63
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-423.63	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-423.63	$423.63
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-423.63	$847.26
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-423.66	$1,270.89
07/10/2014	BILL	WOFFINDEN, TODD & TRACY	$1,694.55	$1,694.55
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-410.55	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-410.55	$410.55
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-410.55	$821.10
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-410.59	$1,231.65
07/16/2013	BILL	WOFFINDEN, TODD & TRACY	$1,642.24	$1,642.24
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-399.46	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-399.46	$399.46
09/18/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 11001	$-399.46	$798.92
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-399.47	$1,198.38
07/10/2012	BILL	WOFFINDEN, TODD & TRACY	$1,597.85	$1,597.85
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-388.68	$0.00
01/04/2012	PAYMENT	LERETA (SETERUS, INC) CHECK NUM: 159263	$-388.68	$388.68
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-388.68	$777.36
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-388.72	$1,166.04
07/14/2011	BILL	WOFFINDEN, WILLIAM L & THELMA	$1,554.76	$1,554.76
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-393.46	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59332	$-393.46	$393.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.46	$786.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.50	$1,180.38
07/14/2010	BILL	WOFFINDEN, WILLIAM L & THELMA	$1,573.88	$1,573.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.00	$394.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.00	$788.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.02	$1,182.00
07/21/2009	BILL	WOFFINDEN, WILLIAM L & THELMA	$1,576.02	$1,576.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$394.00	$394.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.00	$394.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.00	$788.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.02	$1,182.00
07/14/2008	BILL	WOFFINDEN, WILLIAM L & THELMA	$1,576.02	$1,576.02
11/16/2007	PAYMENT	FIDELITY NATIONAL AGENCY SOLU CHECK NUM: 135308	$-383.88	$0.00
11/16/2007	PAYMENT	FIDELITY NATIONAL AGENCY SOLU CHECK NUM: 135301	$-383.88	$383.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.88	$767.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.89	$1,151.64
07/13/2007	BILL	WOFFINDEN, WILLIAM L & THELMA	$1,535.53	$1,535.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.78	$388.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.78	$777.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.79	$1,166.34
07/19/2006	BILL	WOFFINDEN, WILLIAM L & THELMA	$1,555.13	$1,555.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-381.60	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-381.60	$381.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-381.60	$763.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-381.63	$1,144.80
07/21/2005	BILL	WOFFINDEN, WILLIAM L & THELMA	$1,526.43	$1,526.43
03/03/2005	PAYMENT	@	$-368.84	$0.00
01/03/2005	PAYMENT	@	$-368.84	$368.84
10/01/2004	PAYMENT	@	$-368.84	$737.68
08/16/2004	PAYMENT	@	$-368.87	$1,106.52
07/01/2004	BILL	WOFFINDEN, WILLIAM L & @	$1,475.39	$1,475.39
02/20/2004	PAYMENT	@	$-331.47	$0.00
12/30/2003	PAYMENT	@	$-331.47	$331.47
09/30/2003	PAYMENT	@	$-331.47	$662.94
08/19/2003	PAYMENT	@	$-462.98	$994.41
07/01/2003	BILL	WOFFINDEN, WILLIAM L & @	$1,457.39	$1,457.39