Tax Account 010-707-007

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Owners

COE, JOHN L
PO BOX 4035
WEST WENDOVER, NV 89883-4035

Account Summary

Account ID	010-707-007
Account Type	Real Estate
Location	1956 W ELKO AVE WEST WENDOVER
Balance	$659.48
Currently Due	$0.00

Account ID

010-707-007

Account Type

Real Estate

Location

1956 W ELKO AVE
WEST WENDOVER

Balance

$659.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.02
Total	$1,296.02
Paid	$636.54
Balance	$659.48
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

$1,296.02

Total

$1,296.02

Paid

$636.54

Balance

$659.48

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	$306.81	$0.00	$306.81	$306.81	$0.00
2	10/07/2024	10/17/2024	Paid	$329.73	$0.00	$329.73	$329.73	$0.00
3	01/06/2025	01/16/2025	Due	$329.73	$0.00	$329.73	$0.00	$329.73
4	03/03/2025	03/13/2025	Due	$329.75	$0.00	$329.75	$0.00	$659.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.86	$0.00	$1,193.86	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,156.82	$0.00	$1,156.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,107.14	$0.00	$1,107.14	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,115.67	$1.58	$1,117.25	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,087.71	$0.00	$1,087.71	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,097.19	$0.00	$1,097.19	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,091.77	$0.00	$1,091.77	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,171.87	$0.00	$1,171.87	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,140.73	$0.00	$1,140.73	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,110.50	$0.00	$1,110.50	$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	108.60	54.30	54.30	.00
2023-2024	S40	W Wend Rec Dist	108.60	108.60	.00	.00
2022-2023	S40	W Wend Rec Dist	103.17	103.17	.00	.00
2021-2022	S40	W Wend Rec Dist	103.17	103.17	.00	.00
2020-2021	S40	W Wend Rec Dist	103.17	103.17	.00	.00
2019-2020	S40	W Wend Rec Dist	103.17	103.17	.00	.00
2018-2019	S40	W Wend Rec Dist	103.17	103.17	.00	.00
2017-2018	S40	W Wend Rec Dist	103.17	103.17	.00	.00
2016-2017	S40	W Wend Rec Dist	103.17	103.17	.00	.00
2015-2016	S40	W Wend Rec Dist	103.17	103.17	.00	.00
2014-2015	S40	W Wend Rec Dist	103.17	103.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.73	$659.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-306.81	$989.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.59	$1,296.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938840. REASON: AMENDMENT TO RE 2025	$306.81	$1,226.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.81	$919.62
07/10/2024	BILL	COE, JOHN L	$1,226.43	$1,226.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.46	$298.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.46	$596.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.48	$895.38
07/12/2023	BILL	COE, JOHN L	$1,193.86	$1,193.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.20	$289.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.20	$578.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.22	$867.60
07/12/2022	BILL	COE, JOHN L	$1,156.82	$1,156.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.78	$276.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.78	$553.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.80	$830.34
07/14/2021	BILL	COE, JOHN L	$1,107.14	$1,107.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.31	$279.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.31	$558.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.32	$837.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.58	$1,117.25
07/15/2020	BILL	COE, JOHN L	$1,115.67	$1,115.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.92	$271.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.92	$543.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-271.95	$815.76
07/10/2019	BILL	COE, JOHN L	$1,087.71	$1,087.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.29	$274.29
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-274.29	$548.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.32	$822.87
07/09/2018	BILL	COE, JOHN L	$1,097.19	$1,097.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.94	$272.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.94	$545.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.95	$818.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.95	$1,091.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.95	$818.82
07/07/2017	BILL	COE, JOHN L	$1,091.77	$1,091.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-292.96	$292.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.96	$585.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.99	$878.88
07/08/2016	BILL	COE, JOHN L	$1,171.87	$1,171.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.18	$285.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.18	$570.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.19	$855.54
07/08/2015	BILL	COE, JOHN L	$1,140.73	$1,140.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-277.62	$277.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.62	$555.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.64	$832.86
07/10/2014	BILL	COE, JOHN L	$1,110.50	$1,110.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.92	$268.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.92	$537.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.97	$806.76
07/16/2013	BILL	COE, JOHN L	$1,075.73	$1,075.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.10	$262.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.10	$524.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.15	$786.30
07/10/2012	BILL	COE, JOHN L	$1,048.45	$1,048.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.62	$231.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.62	$463.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.65	$694.86
07/14/2011	BILL	COE, JOHN L	$926.51	$926.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.39	$239.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.39	$478.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.41	$718.17
07/14/2010	BILL	COE, JOHN L	$957.58	$957.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.31	$240.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.31	$480.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.34	$720.93
07/21/2009	BILL	COE, JOHN L	$961.27	$961.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$236.52	$236.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.52	$236.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.52	$473.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.55	$709.56
07/14/2008	BILL	COE, JOHN L	$946.11	$946.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.01	$231.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.01	$462.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.04	$693.03
07/13/2007	BILL	COE, JOHN L	$924.07	$924.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.06	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.06	$230.06
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.06	$460.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.10	$690.18
07/19/2006	BILL	COE, JOHN L	$920.28	$920.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-226.79	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-226.79	$226.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.79	$453.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.81	$680.37
07/21/2005	BILL	COE, JOHN L	$907.18	$907.18
03/03/2005	PAYMENT	@	$-219.54	$0.00
01/03/2005	PAYMENT	@	$-219.54	$219.54
10/01/2004	PAYMENT	@	$-219.54	$439.08
08/16/2004	PAYMENT	@	$-219.54	$658.62
07/01/2004	BILL	COE, JOHN L @	$878.16	$878.16
02/26/2004	PAYMENT	@	$-189.95	$0.00
01/09/2004	PAYMENT	@	$-189.95	$189.95
10/05/2003	PAYMENT	@	$-189.95	$379.90
08/11/2003	PAYMENT	@	$-298.58	$569.85
07/01/2003	BILL	COE, JOHN L @	$868.43	$868.43