Tax Account 010-704-037

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Owners

HAMMAR, NATALIE ET AL
PO BOX 3583
WEST WENDOVER, NV 89883-3583

BROADHEAD, MICHAEL ET AL

Account Summary

Account ID	010-704-037
Account Type	Real Estate
Location	2760 TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,539.45
Total	$5,539.45
Paid	$5,539.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,385.14	$0.00	$0.00	$1,385.14	$1,385.14	$0.00
2	10/06/2025	10/16/2025	Paid	$1,384.77	$0.00	$0.00	$1,384.77	$1,384.77	$0.00
3	01/05/2026	01/15/2026	Paid	$1,384.77	$0.00	$0.00	$1,384.77	$1,384.77	$0.00
4	03/02/2026	03/12/2026	Paid	$1,384.77	$0.00	$0.00	$1,384.77	$1,384.77	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$499.28	$31.48	$0.00	$530.76	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$391.07	$42.20	$0.00	$433.27	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$390.47	$75.32	$3.25	$469.04	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$395.72	$59.36	$0.00	$455.08	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$395.72	$3.96	$0.00	$399.68	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$395.72	$3.96	$0.00	$399.68	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$395.72	$0.00	$0.00	$395.72	$0.00	$0.00	3.6600	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	128.24	128.24	.00	.00
2024-2025	S40	W Wend Rec Dist	120.23	120.23	.00	.00
2023-2024	S40	W Wend Rec Dist	12.02	12.02	.00	.00
2022-2023	S40	W Wend Rec Dist	11.42	11.42	.00	.00
2021-2022	S40	W Wend Rec Dist	11.42	11.42	.00	.00
2020-2021	S40	W Wend Rec Dist	11.42	11.42	.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
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-1,384.77	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,384.77	$1,384.77
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,384.77	$2,769.54
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,385.14	$4,154.31
07/11/2025	BILL	HAMMAR, NATALIE ET AL	$5,539.45	$5,539.45
05/23/2025	PAYMENT	STEWART TITLE COMPANY CHECK 61184	$-138.71	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$138.71
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$131.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.99	$129.71
01/14/2025	PAYMENT	"JESS WIBERG" ONLINE	$-392.05	$124.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.49	$516.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$504.28
07/10/2024	BILL	SILVER ZONE CONSTRUCTION LLC	$499.28	$499.28
05/09/2024	PAYMENT	JESS WIBERG ONLINE	$-331.57	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$331.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.60	$324.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.78	$306.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$297.19
09/22/2023	PAYMENT	JESS WIBERG CHECK OPCC	$-570.74	$293.28
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.25	$864.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$860.77
08/01/2023	INTEREST	Monthly Interest	$3.25	$856.86
07/12/2023	BILL	SILVER ZONE CONSTRUCTION LLC	$391.07	$853.61
07/03/2023	INTEREST	Monthly Interest	$3.25	$462.54
06/01/2023	INTEREST	Monthly Interest	$3.25	$459.29
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$456.04
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.33	$449.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.57	$421.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.76	$404.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.91	$394.38
07/12/2022	BILL	SILVER ZONE CONSTRUCTION LLC	$390.47	$390.47
04/21/2022	PAYMENT	WIBERG, JESS CREDIT: D BANK: OP INTERNET NUM: 268705	$-455.08	$0.00
04/19/2022	ADJUSTMENT	ACI SYSTEM ERROR BANK: OP INTERNET NUM: 264092	$455.08	$455.08
04/19/2022	VOID	WIBERG, JESS A CREDIT: D BANK: OP INTERNET NUM: 264092	$-455.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.70	$455.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.81	$427.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.89	$409.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.96	$399.68
07/14/2021	BILL	SILVER ZONE CONSTRUCTION LLC	$395.72	$395.72
06/16/2021	PAYMENT	ECT CASH	$-3.96	$0.00
03/01/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2192	$-98.93	$3.96
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-98.93	$102.89
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001542	$-98.93	$201.82
08/31/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-98.93	$300.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.96	$399.68
07/15/2020	BILL	SILVER ZONE CONSTRUCTION LLC	$395.72	$395.72
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-201.80	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.96	$201.80
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-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