Tax Account 010-703-051

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Owners

BRUMMER, ERIC K
PO BOX 4021
WEST WENDOVER, NV 89883-4021

Account Summary

Account ID	010-703-051
Account Type	Real Estate
Location	1782 W ELKO AVE WEST WENDOVER
Balance	$904.72
Currently Due	$301.57

Account ID

010-703-051

Account Type

Real Estate

Location

1782 W ELKO AVE
WEST WENDOVER

Balance

$904.72

Currently Due

$301.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,185.79
Total	$1,185.79
Paid	$281.07
Balance	$904.72
Due	$301.57
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

$1,185.79

Total

$1,185.79

Paid

$281.07

Balance

$904.72

Due

$301.57

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	$281.07	$0.00	$281.07	$281.07	$0.00
2	10/07/2024	10/17/2024	Due	$301.57	$0.00	$301.57	$0.00	$301.57
3	01/06/2025	01/16/2025	Due	$301.57	$0.00	$301.57	$0.00	$603.14
4	03/03/2025	03/13/2025	Due	$301.58	$0.00	$301.58	$0.00	$904.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.53	$10.94	$1,104.47	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,059.61	$10.60	$1,070.21	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,060.02	$0.00	$1,060.02	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,089.74	$0.00	$1,089.74	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,086.99	$0.00	$1,086.99	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,080.11	$0.00	$1,080.11	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,112.76	$0.00	$1,112.76	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,113.83	$0.00	$1,113.83	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,084.13	$0.00	$1,084.13	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,055.31	$0.00	$1,055.31	$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	99.48	24.87	74.61	24.87
2023-2024	S40	W Wend Rec Dist	99.48	99.48	.00	.00
2022-2023	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2021-2022	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2020-2021	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2019-2020	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2018-2019	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2017-2018	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2016-2017	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2015-2016	S40	W Wend Rec Dist	94.51	94.51	.00	.00
2014-2015	S40	W Wend Rec Dist	94.51	94.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ERIC K BRUMMER SYS WF - 024071603100654 ORIG: EBOX	$-281.07	$904.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.44	$1,185.79
08/30/2024	ADJUSTMENT	ERIC K BRUMMER EBOX WF - 024071603100654 VOIDED PAYMENT: 910563. REASON: AMENDMENT TO RE 2025	$281.07	$1,123.35
07/16/2024	PAYMENT	ERIC K BRUMMER EBOX WF - 024071603100654	$-281.07	$842.28
07/10/2024	BILL	BRUMMER, ERIC K	$1,123.35	$1,123.35
02/28/2024	PAYMENT	ERIC K BRUMMER EBOX WF - 024022803064561	$-273.38	$0.00
12/27/2023	PAYMENT	ERIC K BRUMMER EBOX WF - 023122703100905	$-273.38	$273.38
10/18/2023	PAYMENT	ERIC K BRUMMER EBOX WF - 023101803073695	$-284.32	$546.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.94	$831.08
08/23/2023	PAYMENT	BRUMMER, ERIC K CHECK NUM: 2556	$-273.39	$820.14
07/12/2023	BILL	BRUMMER, ERIC K	$1,093.53	$1,093.53
03/30/2023	PAYMENT	ERIC K BRUMMER CHECK BANK: WF INTERNET NUM: 023033003063557	$-10.60	$0.00
03/20/2023	PAYMENT	BRUMMER, ERIC CHECK NUM: 2549	$-264.89	$10.60
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.60	$275.49
12/29/2022	PAYMENT	BRUMMER, ERIC CHECK NUM: 2544	$-264.89	$264.89
10/05/2022	PAYMENT	BRUMMER, ERIC CHECK NUM: 2541	$-264.89	$529.78
08/10/2022	PAYMENT	BRUMMER, ERIC CHECK NUM: 2529	$-264.94	$794.67
07/12/2022	BILL	BRUMMER, ERIC K	$1,059.61	$1,059.61
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.99	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.99	$264.99
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.99	$529.98
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.05	$794.97
07/14/2021	BILL	BRUMMER, ERIC K	$1,060.02	$1,060.02
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-252.17	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-279.19	$252.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-279.19	$531.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-279.19	$810.55
07/15/2020	BILL	BRUMMER, ERIC K	$1,089.74	$1,089.74
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-271.74	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.74	$271.74
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.74	$543.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.77	$815.22
07/10/2019	BILL	BRUMMER, ERIC K	$1,086.99	$1,086.99
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.02	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.02	$270.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-270.02	$540.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.05	$810.06
07/09/2018	BILL	BRUMMER, ERIC K	$1,080.11	$1,080.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.18	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.18	$278.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.18	$556.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.22	$834.54
07/07/2017	BILL	BRUMMER, ERIC K	$1,112.76	$1,112.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.45	$278.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.45	$556.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-278.48	$835.35
07/08/2016	BILL	BRUMMER, ERIC K	$1,113.83	$1,113.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-271.02	$271.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.02	$542.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.07	$813.06
07/08/2015	BILL	BRUMMER, ERIC K	$1,084.13	$1,084.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.82	$263.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.82	$527.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-263.85	$791.46
07/10/2014	BILL	BRUMMER, ERIC K	$1,055.31	$1,055.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-260.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.88	$260.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.88	$521.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.91	$782.64
07/16/2013	BILL	BRUMMER, ERIC K	$1,043.55	$1,043.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-263.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.67	$263.67
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.67	$527.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.70	$791.01
07/10/2012	BILL	BRUMMER, ERIC K	$1,054.71	$1,054.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.98	$271.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.98	$543.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.01	$815.94
07/14/2011	BILL	BRUMMER, ERIC K	$1,087.95	$1,087.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.70	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.70	$273.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.70	$547.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.74	$821.10
07/14/2010	BILL	BRUMMER, ERIC K	$1,094.84	$1,094.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.80	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.80	$283.80
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.80	$567.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.84	$851.40
07/21/2009	BILL	BRUMMER, ERIC K	$1,135.24	$1,135.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.80	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.80	$283.80
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.80	$567.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.84	$851.40
07/14/2008	BILL	BRUMMER, ERIC K	$1,135.24	$1,135.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.60	$276.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.60	$553.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.63	$829.80
07/13/2007	BILL	BRUMMER, ERIC K	$1,106.43	$1,106.43
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.08	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.08	$294.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.08	$588.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.09	$882.24
07/19/2006	BILL	BRUMMER, ERIC K	$1,176.33	$1,176.33
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-279.27	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-279.27	$279.27
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-279.27	$558.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-279.27	$837.81
07/21/2005	BILL	BRUMMER, ERIC K	$1,117.08	$1,117.08
03/04/2005	PAYMENT	@	$-269.95	$0.00
12/29/2004	PAYMENT	@	$-269.95	$269.95
10/14/2004	PAYMENT	@	$-269.95	$539.90
08/24/2004	PAYMENT	@	$-269.97	$809.85
07/01/2004	BILL	BRUMMER, ERIC K @	$1,079.82	$1,079.82
02/18/2004	PAYMENT	@	$-262.94	$0.00
12/03/2003	PAYMENT	@	$-262.94	$262.94
09/30/2003	PAYMENT	@	$-262.94	$525.88
08/19/2003	PAYMENT	@	$-362.42	$788.82
07/01/2003	BILL	JUAREGUI, RUBEN & GRAC @	$1,151.24	$1,151.24