Tax Account 010-704-036

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Owners

BINGHAM, MORGAN
PO BOX 4384
WEST WENDOVER, NV 89883-4384

766281

Account Summary

Account ID	010-704-036
Account Type	Real Estate
Location	2740 TIBBETS BLVD WEST WENDOVER
Balance	$2,707.09
Currently Due	$902.35

Account ID

010-704-036

Account Type

Real Estate

Location

2740 TIBBETS BLVD
WEST WENDOVER

Balance

$2,707.09

Currently Due

$902.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,547.53
Total	$3,547.53
Paid	$840.44
Balance	$2,707.09
Due	$902.35
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

$3,547.53

Total

$3,547.53

Paid

$840.44

Balance

$2,707.09

Due

$902.35

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	$840.44	$0.00	$840.44	$840.44	$0.00
2	10/07/2024	10/17/2024	Due	$902.35	$0.00	$902.35	$0.00	$902.35
3	01/06/2025	01/16/2025	Due	$902.35	$0.00	$902.35	$0.00	$1,804.70
4	03/03/2025	03/13/2025	Due	$902.39	$0.00	$902.39	$0.00	$2,707.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,120.78	$0.00	$3,120.78	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,892.50	$0.00	$2,892.50	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,820.71	$0.00	$2,820.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,813.24	$0.00	$2,813.24	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$395.72	$0.00	$395.72	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$395.72	$0.00	$395.72	$0.00	$0.00	3.6600	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	120.23	30.08	90.15	30.05
2023-2024	S40	W Wend Rec Dist	120.23	120.23	.00	.00
2022-2023	S40	W Wend Rec Dist	114.21	114.21	.00	.00
2021-2022	S40	W Wend Rec Dist	114.21	114.21	.00	.00
2020-2021	S40	W Wend Rec Dist	114.21	114.21	.00	.00
2019-2020	S40	W Wend Rec Dist	11.42	11.42	.00	.00
2018-2019	S40	W Wend Rec Dist	11.42	11.42	.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	$-840.44	$2,707.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.70	$3,547.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939299. REASON: AMENDMENT TO RE 2025	$840.44	$3,360.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-840.44	$2,520.39
07/10/2024	BILL	BINGHAM, MORGAN	$3,360.83	$3,360.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-780.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-780.18	$780.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-780.18	$1,560.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.24	$2,340.54
07/12/2023	BILL	BINGHAM, MORGAN	$3,120.78	$3,120.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.12	$723.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.12	$1,446.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-723.14	$2,169.36
07/12/2022	BILL	BINGHAM, MORGAN	$2,892.50	$2,892.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.17	$705.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.17	$1,410.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.20	$2,115.51
07/14/2021	BILL	BINGHAM, MORGAN	$2,820.71	$2,820.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.74	$671.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.74	$1,385.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.78	$2,099.46
07/15/2020	BILL	BINGHAM, MORGAN	$2,813.24	$2,813.24
01/24/2020	PAYMENT	WIBERG, JESS CREDIT: D	$-98.92	$0.00
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-98.92	$98.92
09/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13388	$-98.92	$197.84
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-98.96	$296.76
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$395.72	$395.72
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-395.72	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$395.72	$395.72