Tax Account 010-706-031

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Owners

WOODIN, JAMES ET AL
PO BOX 4362
WEST WENDOVER, NV 89883-4362

WOODIN, TIANAH MAYLYNN ET AL

767308

Account Summary

Account ID	010-706-031
Account Type	Real Estate
Location	3011 FAIRWAY VIEW DR WEST WENDOVER
Balance	$2,635.00
Currently Due	$878.33

Account ID

010-706-031

Account Type

Real Estate

Location

3011 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$2,635.00

Currently Due

$878.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,449.99
Total	$3,449.99
Paid	$814.99
Balance	$2,635.00
Due	$878.33
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

$3,449.99

Total

$3,449.99

Paid

$814.99

Balance

$2,635.00

Due

$878.33

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	$814.99	$0.00	$814.99	$814.99	$0.00
2	10/07/2024	10/17/2024	Due	$878.33	$0.00	$878.33	$0.00	$878.33
3	01/06/2025	01/16/2025	Due	$878.33	$0.00	$878.33	$0.00	$1,756.66
4	03/03/2025	03/13/2025	Due	$878.34	$0.00	$878.34	$0.00	$2,635.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,167.68	$0.00	$3,167.68	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,935.91	$0.00	$2,935.91	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,820.37	$0.00	$2,820.37	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,823.44	$0.00	$2,823.44	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,732.12	$0.00	$2,732.12	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,735.86	$0.00	$2,735.86	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,697.02	$0.00	$2,697.02	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,677.00	$0.00	$2,677.00	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,627.54	$0.00	$2,627.54	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,452.13	$0.00	$2,452.13	$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	119.28	29.82	89.46	29.82
2023-2024	S40	W Wend Rec Dist	119.28	119.28	.00	.00
2022-2023	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2021-2022	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2020-2021	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2019-2020	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2018-2019	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2017-2018	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2016-2017	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2015-2016	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2014-2015	S40	W Wend Rec Dist	113.32	113.32	.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	$-814.99	$2,635.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.87	$3,449.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938592. REASON: AMENDMENT TO RE 2025	$814.99	$3,259.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-814.99	$2,444.13
07/31/2024	AMENDMENT	LOW CAP	$-152.42	$3,259.12
07/10/2024	BILL	WOODIN, JAMES ET AL	$3,411.54	$3,411.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-791.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-791.92	$791.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-791.92	$1,583.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.92	$2,375.76
07/12/2023	BILL	WOODIN, JAMES ET AL	$3,167.68	$3,167.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.97	$733.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.97	$1,467.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-734.00	$2,201.91
07/12/2022	BILL	WOODIN, JAMES ET AL	$2,935.91	$2,935.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.09	$705.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.09	$1,410.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.10	$2,115.27
07/14/2021	BILL	WOODIN, JAMES ET AL	$2,820.37	$2,820.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.76	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.67	$12.76
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.67	$715.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.67	$1,418.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.67	$2,120.77
07/15/2020	BILL	WOODIN, JAMES ET AL	$2,823.44	$2,823.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.03	$683.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.03	$1,366.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-683.03	$2,049.09
07/10/2019	BILL	WILLIAMS, JOE	$2,732.12	$2,732.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-683.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.96	$683.96
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-683.96	$1,367.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.98	$2,051.88
07/09/2018	BILL	WILLIAMS, JOE	$2,735.86	$2,735.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.25	$674.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.25	$1,348.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.27	$2,022.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$674.27	$2,697.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-674.27	$2,022.75
07/07/2017	BILL	WILLIAMS, JOE	$2,697.02	$2,697.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.25	$669.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.25	$1,338.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.25	$2,007.75
07/08/2016	BILL	WILLIAMS, JOE	$2,677.00	$2,677.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.88	$656.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.88	$1,313.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.90	$1,970.64
07/08/2015	BILL	WILLIAMS, JOE	$2,627.54	$2,627.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.03	$613.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.03	$1,226.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.04	$1,839.09
07/10/2014	BILL	WILLIAMS, JOE	$2,452.13	$2,452.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.77	$587.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.77	$1,175.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.79	$1,763.31
07/16/2013	BILL	WILLIAMS, JOE	$2,351.10	$2,351.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.83	$563.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.83	$1,127.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.85	$1,691.49
07/10/2012	BILL	WILLIAMS, JOE	$2,255.34	$2,255.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.84	$544.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.84	$1,089.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.87	$1,634.52
07/14/2011	BILL	WILLIAMS, JOE	$2,179.39	$2,179.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-557.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-557.13	$557.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-557.13	$1,114.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-557.15	$1,671.39
07/14/2010	BILL	WILLIAMS, JOE	$2,228.54	$2,228.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.61	$558.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.61	$1,117.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.64	$1,675.83
07/21/2009	BILL	WILLIAMS, JOE	$2,234.47	$2,234.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$548.41	$548.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.41	$548.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.41	$1,096.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.42	$1,645.23
07/14/2008	BILL	WILLIAMS, JOE	$2,193.65	$2,193.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-533.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-533.65	$533.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-533.65	$1,067.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-533.67	$1,600.95
07/13/2007	BILL	MUIR, MASON A	$2,134.62	$2,134.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.05	$552.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.05	$1,104.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.06	$1,656.15
07/19/2006	BILL	MUIR, MASON A	$2,208.21	$2,208.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-521.59	$0.00
12/30/2005	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK NUM: MULTI	$-521.59	$521.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-521.59	$1,043.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-521.61	$1,564.77
07/21/2005	BILL	MUIR, MASON A	$2,086.38	$2,086.38
04/29/2005	PAYMENT	@	$-531.00	$0.00
04/29/2005	PAYMENT	DC DEVELOPERS LLC @	$-525.77	$531.00
07/01/2004	PENALTY	Penalty 04-05	$185.00	$1,056.77
07/01/2004	BILL	DC DEVELOPERS LLC @	$346.00	$871.77
07/01/2003	BILL	DC DEVELOPERS LLC @	$344.07	$525.77
06/30/2003	BILL	Balance Forward @	$181.70	$181.70