Tax Account 010-702-020

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Owners

ANDERSEN, DONALD & KRIS
PO BOX 3141
W WENDOVER, NV 89883-3141

775248

Account Summary

Account ID	010-702-020
Account Type	Real Estate
Location	1964 W GOLD ST WEST WENDOVER
Balance	$1,608.56
Currently Due	$536.18

Account ID

010-702-020

Account Type

Real Estate

Location

1964 W GOLD ST
WEST WENDOVER

Balance

$1,608.56

Currently Due

$536.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,107.39
Total	$2,107.39
Paid	$498.83
Balance	$1,608.56
Due	$536.18
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

$2,107.39

Total

$2,107.39

Paid

$498.83

Balance

$1,608.56

Due

$536.18

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	$498.83	$0.00	$498.83	$498.83	$0.00
2	10/07/2024	10/17/2024	Due	$536.18	$0.00	$536.18	$0.00	$536.18
3	01/06/2025	01/16/2025	Due	$536.18	$0.00	$536.18	$0.00	$1,072.36
4	03/03/2025	03/13/2025	Due	$536.20	$0.00	$536.20	$0.00	$1,608.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.00	$0.00	$1,941.00	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,810.24	$0.00	$1,810.24	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,810.17	$0.00	$1,810.17	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,827.45	$0.00	$1,827.45	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,783.86	$0.00	$1,783.86	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,796.71	$0.00	$1,796.71	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,789.42	$0.00	$1,789.42	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,774.06	$0.00	$1,774.06	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,726.82	$0.00	$1,726.82	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,680.99	$0.00	$1,680.99	$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	160.94	40.25	120.69	40.23
2023-2024	S40	W Wend Rec Dist	160.94	160.94	.00	.00
2022-2023	S40	W Wend Rec Dist	152.89	152.89	.00	.00
2021-2022	S40	W Wend Rec Dist	152.89	152.89	.00	.00
2020-2021	S40	W Wend Rec Dist	152.89	152.89	.00	.00
2019-2020	S40	W Wend Rec Dist	152.89	152.89	.00	.00
2018-2019	S40	W Wend Rec Dist	152.89	152.89	.00	.00
2017-2018	S40	W Wend Rec Dist	152.89	152.89	.00	.00
2016-2017	S40	W Wend Rec Dist	152.89	152.89	.00	.00
2015-2016	S40	W Wend Rec Dist	152.89	152.89	.00	.00
2014-2015	S40	W Wend Rec Dist	152.89	152.89	.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	$-498.83	$1,608.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.00	$2,107.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932330. REASON: AMENDMENT TO RE 2025	$498.83	$1,994.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.83	$1,495.56
07/10/2024	BILL	ANDERSEN, DONALD & KRIS	$1,994.39	$1,994.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.24	$485.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.24	$970.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.28	$1,455.72
07/12/2023	BILL	ANDERSEN, DONALD & KRIS	$1,941.00	$1,941.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.55	$452.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.55	$905.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-452.59	$1,357.65
07/12/2022	BILL	ANDERSEN, DONALD & KRIS	$1,810.24	$1,810.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.54	$452.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.54	$905.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.55	$1,357.62
07/14/2021	BILL	ANDERSEN, DONALD & KRIS	$1,810.17	$1,810.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.19	$452.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.19	$911.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.22	$1,369.23
07/15/2020	BILL	ANDERSEN, DONALD & KRIS	$1,827.45	$1,827.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.96	$445.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.96	$891.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-445.98	$1,337.88
07/10/2019	BILL	ANDERSEN, DONALD H	$1,783.86	$1,783.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-449.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.17	$449.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.17	$898.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.20	$1,347.51
07/09/2018	BILL	ANDERSEN, DONALD H	$1,796.71	$1,796.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.35	$447.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.35	$894.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.37	$1,342.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$447.37	$1,789.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-447.37	$1,342.05
07/07/2017	BILL	ANDERSEN, DONALD H	$1,789.42	$1,789.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.51	$443.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.51	$887.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.53	$1,330.53
07/08/2016	BILL	ANDERSEN, DONALD H	$1,774.06	$1,774.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.70	$431.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.70	$863.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.72	$1,295.10
07/08/2015	BILL	ANDERSEN, DONALD H	$1,726.82	$1,726.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.24	$420.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.24	$840.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.27	$1,260.72
07/10/2014	BILL	ANDERSEN, DONALD H	$1,680.99	$1,680.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.10	$407.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.10	$814.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.13	$1,221.30
07/16/2013	BILL	ANDERSEN, DONALD H	$1,628.43	$1,628.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.75	$397.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.75	$795.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.77	$1,193.25
07/10/2012	BILL	ANDERSEN, DONALD H	$1,591.02	$1,591.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.01	$363.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.01	$726.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.04	$1,089.03
07/14/2011	BILL	ANDERSEN, DONALD H	$1,452.07	$1,452.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-368.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-368.07	$368.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-368.07	$736.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-368.08	$1,104.21
07/14/2010	BILL	ANDERSEN, DONALD H	$1,472.29	$1,472.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.97	$367.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.97	$735.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.00	$1,103.91
07/21/2009	BILL	ANDERSEN, DONALD H	$1,471.91	$1,471.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$367.97	$367.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.97	$367.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.97	$735.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.00	$1,103.91
07/14/2008	BILL	ANDERSEN, DONALD H	$1,471.91	$1,471.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.98	$358.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.98	$717.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.98	$1,076.94
07/13/2007	BILL	ANDERSEN, DONALD H	$1,435.92	$1,435.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.49	$365.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.49	$730.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.49	$1,096.47
07/19/2006	BILL	ANDERSEN, DONALD H	$1,461.96	$1,461.96
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-359.92	$0.00
12/19/2005	PAYMENT	QUICKEN LOANS CHECK NUM: 063909	$-359.92	$359.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-359.92	$719.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-359.94	$1,079.76
07/21/2005	BILL	ANDERSEN, DONALD H	$1,439.70	$1,439.70
03/03/2005	PAYMENT	@	$-348.20	$0.00
12/27/2004	PAYMENT	@	$-348.20	$348.20
09/28/2004	PAYMENT	@	$-348.20	$696.40
07/26/2004	PAYMENT	@	$-348.23	$1,044.60
07/01/2004	BILL	HAMILTON, GALE S (TR) @	$1,392.83	$1,392.83
02/04/2004	PAYMENT	@	$-344.20	$0.00
12/15/2003	PAYMENT	@	$-344.20	$344.20
09/16/2003	PAYMENT	@	$-344.20	$688.40
08/18/2003	PAYMENT	@	$-344.20	$1,032.60
07/01/2003	BILL	HAMILTON, GALE S (TR) @	$1,376.80	$1,376.80