Tax Account 010-703-022

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Owners

EPPS, ALLEN JR & DINAH
PO BOX 2901
WEST WENDOVER, NV 89883-2901

Account Summary

Account ID	010-703-022
Account Type	Real Estate
Location	1822 W GOLD ST WEST WENDOVER
Balance	$59.08
Currently Due	$0.00

Account ID

010-703-022

Account Type

Real Estate

Location

1822 W GOLD ST
WEST WENDOVER

Balance

$59.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.01
Total	$1,127.01
Paid	$1,067.93
Balance	$59.08
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

$1,127.01

Total

$1,127.01

Paid

$1,067.93

Balance

$59.08

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	$267.26	$0.00	$267.26	$267.26	$0.00
2	10/07/2024	10/17/2024	Paid	$286.57	$0.00	$286.57	$286.57	$0.00
3	01/06/2025	01/16/2025	Paid	$286.57	$0.00	$286.57	$286.57	$0.00
4	03/03/2025	03/13/2025	Due	$286.61	$0.00	$286.61	$227.53	$59.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,039.59	$0.00	$1,039.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,007.32	$0.00	$1,007.32	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$937.12	$0.00	$937.12	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$965.82	$0.29	$966.11	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$964.79	$0.00	$964.79	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$957.03	$0.00	$957.03	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$989.17	$0.00	$989.17	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$968.63	$0.00	$968.63	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$943.05	$0.00	$943.05	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$918.21	$0.00	$918.21	$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	95.03	90.13	4.90	.00
2023-2024	S40	W Wend Rec Dist	95.03	95.03	.00	.00
2022-2023	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2021-2022	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2020-2021	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2019-2020	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2018-2019	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2017-2018	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2016-2017	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2015-2016	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2014-2015	S40	W Wend Rec Dist	90.27	90.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DINAH EPPS" SYS 2632544995 ORIG: ONLINE	$-1,067.93	$59.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.08	$1,127.01
08/30/2024	ADJUSTMENT	"DINAH EPPS" ONLINE 2632544995 VOIDED PAYMENT: 915799. REASON: AMENDMENT TO RE 2025	$1,067.93	$1,067.93
07/26/2024	PAYMENT	"DINAH EPPS" ONLINE	$-1,067.93	$0.00
07/10/2024	BILL	EPPS, ALLEN JR & DINAH	$1,067.93	$1,067.93
02/27/2024	PAYMENT	EPPS, ALLEN JR & DINAH CHECK 4043	$-259.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-259.89	$259.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-259.89	$519.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.92	$779.67
07/12/2023	BILL	EPPS, ALLEN JR & DINAH	$1,039.59	$1,039.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.82	$251.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.82	$503.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-251.86	$755.46
07/12/2022	BILL	EPPS, ALLEN JR & DINAH	$1,007.32	$1,007.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.27	$234.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.27	$468.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.31	$702.81
07/14/2021	BILL	EPPS, ALLEN JR & DINAH	$937.12	$937.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.53	$241.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.53	$483.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.52	$724.59
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.29	$966.11
07/15/2020	BILL	EPPS, ALLEN JR & DINAH	$965.82	$965.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.19	$241.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.19	$482.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-241.22	$723.57
07/10/2019	BILL	EPPS, ALLEN JR & DINAH	$964.79	$964.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-239.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.25	$239.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.25	$478.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-239.28	$717.75
07/09/2018	BILL	EPPS, ALLEN JR & DINAH	$957.03	$957.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.28	$247.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.28	$494.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.33	$741.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.33	$989.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.33	$741.84
07/07/2017	BILL	EPPS, ALLEN JR & DINAH	$989.17	$989.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.15	$242.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.15	$484.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.18	$726.45
07/08/2016	BILL	EPPS, ALLEN JR & DINAH	$968.63	$968.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.75	$235.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.75	$471.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.80	$707.25
07/08/2015	BILL	EPPS, ALLEN JR & DINAH	$943.05	$943.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.54	$229.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.54	$459.08
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-229.59	$688.62
07/10/2014	BILL	EPPS, ALLEN JR & DINAH	$918.21	$918.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.96	$239.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.96	$479.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.98	$719.88
07/16/2013	BILL	EPPS, ALLEN JR & DINAH	$959.86	$959.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.75	$240.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.75	$481.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.75	$722.25
07/10/2012	BILL	EPPS, ALLEN JR & DINAH	$963.00	$963.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.63	$234.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.63	$469.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.65	$703.89
07/14/2011	BILL	EPPS, ALLEN JR & DINAH	$938.54	$938.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.31	$235.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.31	$470.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.33	$705.93
07/14/2010	BILL	EPPS, ALLEN JR & DINAH	$941.26	$941.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.29	$249.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.29	$498.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.30	$747.87
07/21/2009	BILL	EPPS, ALLEN JR & DINAH	$997.17	$997.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.21	$245.21
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$245.21	$490.42
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-245.21	$245.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.21	$490.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.24	$735.63
07/14/2008	BILL	EPPS, ALLEN DEE JR	$980.87	$980.87
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.30	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.30	$239.30
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.30	$478.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.31	$717.90
07/13/2007	BILL	EPPS, ALLEN DEE JR	$957.21	$957.21
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-256.58	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-256.58	$256.58
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-256.58	$513.16
10/23/2006	AMENDMENT	w/o penalty	$-10.26	$769.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.26	$780.00
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-256.58	$769.74
07/19/2006	BILL	EPPS, ALLEN DEE JR	$1,026.32	$1,026.32
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-252.10	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-252.10	$252.10
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-252.10	$504.20
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-252.13	$756.30
07/21/2005	BILL	EPPS, ALLEN DEE JR	$1,008.43	$1,008.43
03/07/2005	PAYMENT	@	$-243.73	$0.00
12/29/2004	PAYMENT	@	$-243.73	$243.73
10/01/2004	PAYMENT	@	$-243.73	$487.46
08/18/2004	PAYMENT	@	$-243.76	$731.19
07/01/2004	BILL	EPPS, ALLEN DEE JR @	$974.95	$974.95
02/27/2004	PAYMENT	@	$-235.51	$0.00
01/05/2004	PAYMENT	@	$-235.51	$235.51
10/08/2003	PAYMENT	@	$-235.51	$471.02
08/18/2003	PAYMENT	@	$-330.54	$706.53
07/01/2003	BILL	EPPS, ALLEN DEE JR @	$1,037.07	$1,037.07