Tax Account 010-702-032

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Owners

O'BRIEN, BRADLEY ET AL
PO BOX 3971
WEST WENDOVER, NV 89883-3971

MIESIAK, SABRINA ET AL

743536

Account Summary

Account ID	010-702-032
Account Type	Real Estate
Location	2066 W BUTTE ST WEST WENDOVER
Balance	$1,117.60
Currently Due	$0.00

Account ID

010-702-032

Account Type

Real Estate

Location

2066 W BUTTE ST
WEST WENDOVER

Balance

$1,117.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,214.83
Total	$2,214.83
Paid	$1,097.23
Balance	$1,117.60
Due	$0.00
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

$2,214.83

Total

$2,214.83

Paid

$1,097.23

Balance

$1,117.60

Due

$0.00

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	Paid	$538.45	$0.00	$538.45	$538.45	$0.00
2	10/07/2024	10/17/2024	Paid	$558.78	$0.00	$558.78	$558.78	$0.00
3	01/06/2025	01/16/2025	Due	$558.78	$0.00	$558.78	$0.00	$558.78
4	03/03/2025	03/13/2025	Due	$558.82	$0.00	$558.82	$0.00	$1,117.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.47	$0.00	$2,002.47	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,857.07	$0.00	$1,857.07	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,849.94	$0.00	$1,849.94	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,868.42	$0.00	$1,868.42	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,826.55	$0.00	$1,826.55	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,840.57	$0.00	$1,840.57	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,834.02	$0.00	$1,834.02	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,684.14	$0.00	$1,684.14	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,678.47	$0.00	$1,678.47	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,578.63	$0.00	$1,578.63	$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	121.50	60.76	60.74	.00
2023-2024	S40	W Wend Rec Dist	121.50	121.50	.00	.00
2022-2023	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2021-2022	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2020-2021	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2019-2020	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2018-2019	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2017-2018	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2016-2017	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2015-2016	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2014-2015	S40	W Wend Rec Dist	115.43	115.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-558.78	$1,117.60
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-538.45	$1,676.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.90	$2,214.83
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928709. REASON: AMENDMENT TO RE 2025	$538.45	$2,152.93
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-538.45	$1,614.48
07/10/2024	BILL	O'BRIEN, BRADLEY ET AL	$2,152.93	$2,152.93
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-500.61	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-500.61	$500.61
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-500.61	$1,001.22
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-500.64	$1,501.83
07/12/2023	BILL	O'BRIEN, BRADLEY ET AL	$2,002.47	$2,002.47
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-464.26	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-464.26	$464.26
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$464.26	$928.52
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-464.26	$464.26
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-464.26	$928.52
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-464.29	$1,392.78
07/12/2022	BILL	O'BRIEN, BRADLEY ET AL	$1,857.07	$1,857.07
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-462.47	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-462.47	$462.47
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-462.47	$924.94
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-462.53	$1,387.41
07/14/2021	BILL	O'BRIEN, BRADLEY ET AL	$1,849.94	$1,849.94
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-459.42	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-469.67	$459.42
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-469.67	$929.09
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-469.66	$1,398.76
07/15/2020	BILL	O'BRIEN, BRADLEY ET AL	$1,868.42	$1,868.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.63	$456.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.63	$913.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-456.66	$1,369.89
07/10/2019	BILL	O'BRIEN, BRADLEY ET AL	$1,826.55	$1,826.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-460.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.13	$460.13
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4040	$-460.13	$920.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.18	$1,380.39
07/09/2018	BILL	VERA, ANDRES & MARIA S	$1,840.57	$1,840.57
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.49	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.49	$458.49
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.49	$916.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.55	$1,375.47
07/07/2017	BILL	VERA, ANDRES & MARIA S	$1,834.02	$1,834.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.02	$421.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.02	$842.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-421.08	$1,263.06
07/08/2016	BILL	VERA, ANDRES & MARIA S	$1,684.14	$1,684.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-419.61	$419.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.61	$839.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.64	$1,258.83
07/08/2015	BILL	VERA, ANDRES & MARIA S	$1,678.47	$1,678.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.65	$394.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.65	$789.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-394.68	$1,183.95
07/10/2014	BILL	VERA, ANDRES & MARIA S	$1,578.63	$1,578.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-381.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.56	$381.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.56	$763.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.61	$1,144.68
07/16/2013	BILL	VERA, ANDRES & MARIA S	$1,526.29	$1,526.29
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-370.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.71	$370.71
08/15/2012	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 2663	$-370.71	$741.42
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131354	$-370.77	$1,112.13
07/10/2012	BILL	CERMINARO, LYN A ET AL	$1,482.90	$1,482.90
02/13/2012	PAYMENT	CERMINARO, LYN CREDIT: D BANK: OP INTERNET NUM: 398443	$-360.71	$0.00
01/20/2012	PAYMENT	CERMINARO, LYN CREDIT: D BANK: OP INTERNET NUM: 626140	$-378.80	$360.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.04	$739.51
08/10/2011	PAYMENT	CERMINARO, LYN A & MIKE CHECK NUM: 224	$-721.42	$721.47
07/14/2011	BILL	CERMINARO, LYN A ET AL	$1,442.89	$1,442.89
02/10/2011	PAYMENT	ECT CASH	$-0.06	$0.00
12/23/2010	PAYMENT	CERMINARO, LYN A ET AL CHECK NUM: 221	$-741.00	$0.06
08/18/2010	PAYMENT	CERMINARO, LYN A CHECK NUM: 0106	$-741.00	$741.06
07/14/2010	BILL	CERMINARO, LYN A ET AL	$1,482.06	$1,482.06
01/11/2010	PAYMENT	JONES, HOLLY CHECK NUM: 706	$-369.36	$0.00
01/11/2010	PAYMENT	HOLLY JONES CHECK NUM: 704	$-369.36	$369.36
10/20/2009	PAYMENT	JONES, L BILLY CHECK NUM: 2866	$-369.36	$738.72
08/19/2009	PAYMENT	JONES, L BILLY CHECK NUM: 683	$-369.40	$1,108.08
07/21/2009	BILL	JONES, L BILLY	$1,477.48	$1,477.48
03/06/2009	PAYMENT	JONES, L BILLY CHECK NUM: 655	$-369.36	$0.00
01/09/2009	PAYMENT	JONES, L BILLY CHECK NUM: 650	$-369.36	$369.36
10/07/2008	PAYMENT	JONES, L BILLY CHECK NUM: 2853	$-369.36	$738.72
08/28/2008	PAYMENT	JONES, L BILLY CHECK NUM: 2849	$-369.40	$1,108.08
07/14/2008	BILL	JONES, L BILLY	$1,477.48	$1,477.48
03/05/2008	PAYMENT	JONES, L BILLY CHECK NUM: 583	$-360.01	$0.00
01/04/2008	PAYMENT	JONES, L BILLY CHECK NUM: 576	$-360.01	$360.01
10/02/2007	PAYMENT	JONES, L BILLY CHECK NUM: 566	$-360.01	$720.02
08/23/2007	PAYMENT	JONES, L BILLY CHECK NUM: 2847	$-360.05	$1,080.03
07/13/2007	BILL	JONES, L BILLY	$1,440.08	$1,440.08
03/02/2007	AMENDMENT	CUST PD 5 CENTS LESS	$-0.05	$0.00
03/02/2007	PAYMENT	JONES, L BILLY CHECK NUM: 2842	$-363.53	$0.05
12/18/2006	PAYMENT	JONES, L BILLY CHECK NUM: 2828	$-363.53	$363.58
10/04/2006	PAYMENT	JONES, L BILLY CHECK NUM: 2813	$-0.05	$727.11
10/03/2006	PAYMENT	JONES, L BILLY CHECK NUM: 2813	$-363.58	$727.16
09/06/2006	PAYMENT	JONES, L BILLY CHECK NUM: 2811	$-363.63	$1,090.74
07/19/2006	BILL	JONES, L BILLY	$1,454.37	$1,454.37
03/02/2006	PAYMENT	JONES, L BILLY CHECK NUM: 2771	$-356.83	$0.00
01/04/2006	PAYMENT	JONES, L BILLY CHECK NUM: 2755	$-356.83	$356.83
09/29/2005	PAYMENT	JONES, L BILLY CHECK NUM: 2729	$-356.83	$713.66
08/24/2005	PAYMENT	JONES, L BILLY CHECK NUM: 2718	$-356.85	$1,070.49
07/21/2005	BILL	JONES, L BILLY	$1,427.34	$1,427.34
03/01/2005	PAYMENT	@	$-344.89	$0.00
12/29/2004	PAYMENT	@	$-344.89	$344.89
10/06/2004	PAYMENT	@	$-344.89	$689.78
08/13/2004	PAYMENT	@	$-344.90	$1,034.67
07/01/2004	BILL	JONES, L BILLY @	$1,379.57	$1,379.57
02/24/2004	PAYMENT	@	$-310.39	$0.00
12/18/2003	PAYMENT	@	$-310.39	$310.39
09/22/2003	PAYMENT	@	$-310.39	$620.78
08/11/2003	PAYMENT	@	$-431.89	$931.17
07/01/2003	BILL	JONES, L BILLY @	$1,363.06	$1,363.06