Tax Account 010-702-031

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Owners

DAUM, GEORGE A
PO BOX 2560
WEST WENDOVER, NV 89883-2560

Account Summary

Account ID	010-702-031
Account Type	Real Estate
Location	2080 W BUTTE ST WEST WENDOVER
Balance	$1,914.76
Currently Due	$595.06

Account ID

010-702-031

Account Type

Real Estate

Location

2080 W BUTTE ST
WEST WENDOVER

Balance

$1,914.76

Currently Due

$595.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,591.31
Total	$2,591.31
Paid	$676.55
Balance	$1,914.76
Due	$595.06
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

$2,591.31

Total

$2,591.31

Paid

$676.55

Balance

$1,914.76

Due

$595.06

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	$611.77	$0.00	$611.77	$611.77	$0.00
2	10/07/2024	10/17/2024	Due	$659.84	$0.00	$659.84	$64.78	$595.06
3	01/06/2025	01/16/2025	Due	$659.84	$0.00	$659.84	$0.00	$1,254.90
4	03/03/2025	03/13/2025	Due	$659.86	$0.00	$659.86	$0.00	$1,914.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.54	$87.65	$2,467.11	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,306.80	$0.00	$2,306.80	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,296.76	$0.00	$2,296.76	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,322.23	$186.37	$2,508.60	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,264.99	$0.00	$2,264.99	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,286.77	$0.00	$2,286.77	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,273.85	$0.00	$2,273.85	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,212.27	$22.12	$2,234.39	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,151.10	$22.37	$2,173.47	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,091.71	$0.00	$2,091.71	$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	117.74	32.34	85.40	26.54
2023-2024	S40	W Wend Rec Dist	117.74	117.74	.00	.00
2022-2023	S40	W Wend Rec Dist	111.85	111.85	.00	.00
2021-2022	S40	W Wend Rec Dist	111.85	111.85	.00	.00
2020-2021	S40	W Wend Rec Dist	111.85	111.85	.00	.00
2019-2020	S40	W Wend Rec Dist	111.85	111.85	.00	.00
2018-2019	S40	W Wend Rec Dist	111.85	111.85	.00	.00
2017-2018	S40	W Wend Rec Dist	111.85	111.85	.00	.00
2016-2017	S40	W Wend Rec Dist	111.85	111.85	.00	.00
2015-2016	S40	W Wend Rec Dist	111.85	111.85	.00	.00
2014-2015	S40	W Wend Rec Dist	111.85	111.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 412446185 ORIG: CHECK	$-676.55	$1,914.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.95	$2,591.31
08/30/2024	ADJUSTMENT	CORELOGIC CHECK 412446185 VOIDED PAYMENT: 941693. REASON: AMENDMENT TO RE 2025	$676.55	$2,446.36
08/19/2024	PAYMENT	CORELOGIC CHECK 412446185	$-676.55	$1,769.81
08/19/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412439429	$-64.78	$2,446.36
07/10/2024	BILL	DAUM, GEORGE A	$2,446.36	$2,511.14
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.46	$64.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.46	$64.32
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$63.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$56.86
02/12/2024	PAYMENT	DAUM, MARIA S CHECK 1001	$-594.63	$54.67
02/12/2024	PAYMENT	DAUM, GEORGE A CHECK 504	$-594.63	$649.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.88	$1,243.93
10/20/2023	PAYMENT	DAUM, GEORGE A CHECK 582	$-594.63	$1,213.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.79	$1,807.68
09/22/2023	PAYMENT	DAUM, GEORGE A CHECK 576	$-23.79	$1,783.89
09/11/2023	PAYMENT	DAUM, GEORGE A CHECK 573	$-594.65	$1,807.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.79	$2,402.33
07/12/2023	BILL	DAUM, GEORGE A	$2,378.54	$2,378.54
03/07/2023	PAYMENT	DAUM, GEORGE A CHECK NUM: 0541	$-576.69	$0.00
01/03/2023	PAYMENT	DAUM, GEORGE A CHECK NUM: 532	$-576.69	$576.69
10/13/2022	PAYMENT	DAUM, GEORGE A CHECK NUM: 518	$-576.69	$1,153.38
08/17/2022	PAYMENT	DAUM, GEORGE A CHECK NUM: 509	$-576.73	$1,730.07
07/12/2022	BILL	DAUM, GEORGE A	$2,306.80	$2,306.80
03/09/2022	PAYMENT	DAUM, GEORGE A CHECK NUM: 151	$-574.18	$0.00
01/03/2022	PAYMENT	DAUM, GEORGE A CHECK NUM: 482	$-574.18	$574.18
10/12/2021	PAYMENT	DAUM, GEORGE A CHECK NUM: 474	$-574.18	$1,148.36
08/20/2021	PAYMENT	DAUM, GEORGE A CHECK NUM: 0465	$-574.22	$1,722.54
07/14/2021	BILL	DAUM, GEORGE A	$2,296.76	$2,296.76
03/08/2021	PAYMENT	DAUM, GEORGE A CHECK NUM: 437	$-74.19	$0.00
02/18/2021	PAYMENT	UNITED STATES TREASURY CHECK NUM: 21505600	$-2,434.41	$74.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$104.83	$2,508.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$58.24	$2,403.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$23.30	$2,345.53
07/15/2020	BILL	DAUM, GEORGE A	$2,322.23	$2,322.23
03/09/2020	PAYMENT	DAUM, GEORGE CHECK NUM: 103	$-566.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$566.24
01/14/2020	PAYMENT	DAUM, GEORGE A CHECK NUM: 346	$-566.24	$566.24
10/10/2019	PAYMENT	DAUM, GEORGE A CHECK NUM: 304	$-566.24	$1,132.48
08/23/2019	PAYMENT	DAUM, GEORGE A CHECK NUM: 294	$-566.27	$1,698.72
07/10/2019	BILL	DAUM, GEORGE A	$2,264.99	$2,264.99
03/04/2019	PAYMENT	DAUM, GEORGE A CHECK NUM: 263	$-571.69	$0.00
12/31/2018	PAYMENT	DAUM, GEORGE A CHECK NUM: 251	$-571.69	$571.69
10/02/2018	PAYMENT	DAUM, GEORGE A CHECK NUM: 234	$-571.69	$1,143.38
08/15/2018	PAYMENT	DAUM, GEORGE A CHECK NUM: 219	$-571.70	$1,715.07
07/09/2018	BILL	DAUM, GEORGE A	$2,286.77	$2,286.77
12/04/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 116	$-1,136.92	$0.00
09/27/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 108	$-568.46	$1,136.92
07/14/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 104	$-568.47	$1,705.38
07/07/2017	BILL	DAUM, GEORGE A	$2,273.85	$2,273.85
02/08/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 194	$-22.12	$0.00
01/23/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 301	$-1,106.12	$22.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.12	$1,128.24
10/07/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 158	$-553.06	$1,106.12
08/17/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 152	$-553.09	$1,659.18
07/08/2016	BILL	DAUM, GEORGE A	$2,212.27	$2,212.27
04/08/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 146	$-22.37	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.86	$22.37
02/29/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 144	$-537.77	$21.51
01/25/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 143	$-537.77	$559.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.51	$1,097.05
09/23/2015	PAYMENT	DAUM, GEORGE A CHECK NUM: 0140	$-537.77	$1,075.54
08/21/2015	PAYMENT	DAUM, GEORGE A CHECK NUM: 136	$-15.72	$1,613.31
08/12/2015	PAYMENT	DAUM, GEORGE A CHECK NUM: 0135	$-522.07	$1,629.03
07/08/2015	BILL	DAUM, GEORGE A	$2,151.10	$2,151.10
01/14/2015	PAYMENT	DAUM, GEORGE CHECK NUM: 2669	$-1,045.84	$0.00
10/10/2014	PAYMENT	DAUM, GEORGE A CHECK NUM: 2652	$-522.92	$1,045.84
08/08/2014	PAYMENT	DAUM, GEORGE A CHECK NUM: 271	$-522.95	$1,568.76
07/10/2014	BILL	DAUM, GEORGE A	$2,091.71	$2,091.71
02/28/2014	PAYMENT	DAUM, GEORGE A CHECK NUM: 2642	$-507.03	$0.00
01/07/2014	PAYMENT	DAUM, GEORGE CHECK NUM: 2637	$-507.03	$507.03
10/17/2013	PAYMENT	DAUM, GEORGE CHECK BANK: OP INTERNET NUM: 105387736	$-507.03	$1,014.06
08/19/2013	PAYMENT	DAUM, GEORGE CHECK BANK: OP INTERNET NUM: 104748303	$-507.06	$1,521.09
07/16/2013	BILL	DAUM, GEORGE A	$2,028.15	$2,028.15
03/06/2013	PAYMENT	DAUM, GEORGE A CHECK BANK: OP INTERNET NUM: 102955104	$-493.76	$0.00
01/07/2013	PAYMENT	DAUM, GEORGE CHECK BANK: OP INTERNET NUM: 102307223	$-493.76	$493.76
10/09/2012	PAYMENT	DAUM, GEORGE CHECK BANK: OP INTERNET NUM: 101187377	$-493.76	$987.52
08/21/2012	PAYMENT	DAUM, GEORGE A CHECK BANK: OP INTERNET NUM: 100729804	$-493.79	$1,481.28
07/10/2012	BILL	DAUM, GEORGE A	$1,975.07	$1,975.07
08/15/2011	PAYMENT	GEORGE DAUM CHECK BANK: PNP INTERNET NUM: 6919717	$-1,887.61	$0.00
07/14/2011	BILL	DAUM, GEORGE A	$1,887.61	$1,887.61
08/26/2010	PAYMENT	GEORGE DAUM CHECK NUM: 2518	$-1,907.59	$0.00
07/14/2010	BILL	DAUM, GEORGE A	$1,907.59	$1,907.59
11/10/2009	PAYMENT	PILOT VALLEY RANCH LLC CHECK NUM: 0000	$-963.40	$0.00
10/26/2009	PAYMENT	DAUM, GEORGE A CHECK NUM: 2450	$-481.70	$963.40
09/22/2009	PAYMENT	GEORGE DAUM CHECK NUM: 2431	$-481.71	$1,445.10
07/21/2009	BILL	DAUM, GEORGE A	$1,926.81	$1,926.81
09/05/2008	PAYMENT	DAUM, GEORGE A CHECK NUM: 1222	$-1,926.81	$0.00
07/14/2008	BILL	DAUM, GEORGE A	$1,926.81	$1,926.81
09/06/2007	PAYMENT	GEORGE A DAUM CHECK	$-1,892.60	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.74	$1,892.60
07/13/2007	BILL	DAUM, GEORGE A	$1,873.86	$1,873.86
04/06/2007	PAYMENT	DAUM, GEORGE A CHECK NUM: 00	$-37.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.45	$37.75
09/29/2006	PAYMENT	DAUM, GEORGE A CHECK NUM: 2006	$-963.70	$36.30
09/08/2006	PAYMENT	PILOT VALLEY RANCH, DAUM, GEO CHECK NUM: 1985	$-927.40	$1,000.00
07/19/2006	BILL	DAUM, GEORGE A	$1,927.40	$1,927.40
08/26/2005	PAYMENT	GEORGE DAUM CHECK NUM: 1858	$-1,823.21	$0.00
07/21/2005	BILL	DAUM, GEORGE A	$1,823.21	$1,823.21
08/13/2004	PAYMENT	@	$-1,760.59	$0.00
07/01/2004	BILL	DAUM, GEORGE A @	$1,760.59	$1,760.59
08/11/2003	PAYMENT	@	$-1,744.97	$0.00
07/01/2003	BILL	DAUM, GEORGE A @	$1,744.97	$1,744.97