Tax Account 010-709-005

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Owners

HANSON, JOHN B & ROSE A
PO BOX 2715
WEST WENDOVER, NV 89883-2715

618266

Account Summary

Account ID	010-709-005
Account Type	Real Estate
Location	397 N ALPINE ST WEST WENDOVER
Balance	$1,092.82
Currently Due	$0.00

Account ID

010-709-005

Account Type

Real Estate

Location

397 N ALPINE ST
WEST WENDOVER

Balance

$1,092.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.51
Total	$1,449.51
Paid	$356.69
Balance	$1,092.82
Due	$0.00
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

$1,449.51

Total

$1,449.51

Paid

$356.69

Balance

$1,092.82

Due

$0.00

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	$356.69	$0.00	$356.69	$356.69	$0.00
2	10/07/2024	10/17/2024	Due	$364.27	$0.00	$364.27	$0.00	$364.27
3	01/06/2025	01/16/2025	Due	$364.27	$0.00	$364.27	$0.00	$728.54
4	03/03/2025	03/13/2025	Due	$364.28	$0.00	$364.28	$0.00	$1,092.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.40	$0.00	$1,328.40	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,232.63	$0.00	$1,232.63	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,206.51	$0.00	$1,206.51	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,215.55	$0.00	$1,215.55	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,184.77	$0.00	$1,184.77	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,191.80	$0.00	$1,191.80	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,184.95	$0.00	$1,184.95	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,200.98	$0.00	$1,200.98	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,198.90	$0.00	$1,198.90	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,124.81	$0.00	$1,124.81	$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	108.90	27.24	81.66	.00
2023-2024	S40	W Wend Rec Dist	108.90	108.90	.00	.00
2022-2023	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2021-2022	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2020-2021	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2019-2020	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2018-2019	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2017-2018	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2016-2017	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2015-2016	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2014-2015	S40	W Wend Rec Dist	103.46	103.46	.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	$-356.69	$1,092.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.56	$1,449.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933486. REASON: AMENDMENT TO RE 2025	$356.69	$1,425.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.69	$1,069.26
07/10/2024	BILL	HANSON, JOHN B & ROSE A	$1,425.95	$1,425.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.09	$332.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.09	$664.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.13	$996.27
07/12/2023	BILL	HANSON, JOHN B & ROSE A	$1,328.40	$1,328.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.15	$308.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.15	$616.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.18	$924.45
07/12/2022	BILL	HANSON, JOHN B & ROSE A	$1,232.63	$1,232.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.62	$301.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.62	$603.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.65	$904.86
07/14/2021	BILL	HANSON, JOHN B & ROSE A	$1,206.51	$1,206.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.78	$0.00
10/21/2020	PAYMENT	HANSON, JOHN B & ROSE A CHECK NUM: ACH	$-305.93	$297.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.93	$603.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.91	$909.64
07/15/2020	BILL	HANSON, JOHN B & ROSE A	$1,215.55	$1,215.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$296.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$592.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-296.23	$888.54
07/10/2019	BILL	HANSON, JOHN B & ROSE A	$1,184.77	$1,184.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-297.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.94	$297.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.94	$595.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.98	$893.82
07/09/2018	BILL	HANSON, JOHN B & ROSE A	$1,191.80	$1,191.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.23	$296.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.23	$592.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.26	$888.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$296.26	$1,184.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-296.26	$888.69
07/07/2017	BILL	HANSON, JOHN B & ROSE A	$1,184.95	$1,184.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.24	$300.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.24	$600.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.26	$900.72
07/08/2016	BILL	HANSON, JOHN B & ROSE A	$1,200.98	$1,200.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.72	$299.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.72	$599.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.74	$899.16
07/08/2015	BILL	HANSON, JOHN B & ROSE A	$1,198.90	$1,198.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.19	$281.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.19	$562.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.24	$843.57
07/10/2014	BILL	HANSON, JOHN B & ROSE A	$1,124.81	$1,124.81
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-272.40	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-272.40	$272.40
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-272.40	$544.80
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-272.41	$817.20
07/16/2013	BILL	HANSON, JOHN B & ROSE A	$1,089.61	$1,089.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-264.69	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-264.69	$264.69
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-264.69	$529.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-264.71	$794.07
07/10/2012	BILL	HANSON, JOHN B & ROSE A	$1,058.78	$1,058.78
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-244.89	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-244.89	$244.89
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-244.89	$489.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-244.92	$734.67
07/14/2011	BILL	HANSON, JOHN B & ROSE A	$979.59	$979.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-252.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-252.52	$252.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-252.52	$505.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-252.55	$757.56
07/14/2010	BILL	HANSON, JOHN B & ROSE A	$1,010.11	$1,010.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-253.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-253.17	$253.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.17	$506.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.18	$759.51
07/21/2009	BILL	MIRANDA, JULIA C	$1,012.69	$1,012.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.08	$249.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.08	$249.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.08	$498.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.09	$747.24
07/14/2008	BILL	MIRANDA, JULIA C	$996.33	$996.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.14	$243.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.14	$486.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.17	$729.42
07/13/2007	BILL	MIRANDA, JULIA C	$972.59	$972.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.52	$244.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.52	$489.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.53	$733.56
07/19/2006	BILL	RANKIN, LORRAINE	$978.09	$978.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-240.83	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-240.83	$240.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.83	$481.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.86	$722.49
07/21/2005	BILL	RANKIN, LORRAINE	$963.35	$963.35
03/03/2005	PAYMENT	@	$-233.03	$0.00
01/03/2005	PAYMENT	@	$-233.03	$233.03
10/01/2004	PAYMENT	@	$-233.03	$466.06
08/16/2004	PAYMENT	@	$-233.06	$699.09
07/01/2004	BILL	RANKIN, LORRAINE @	$932.15	$932.15
02/26/2004	PAYMENT	@	$-203.13	$0.00
01/09/2004	PAYMENT	@	$-203.13	$203.13
10/05/2003	PAYMENT	@	$-203.13	$406.26
08/19/2003	PAYMENT	@	$-312.06	$609.39
07/01/2003	BILL	RANKIN, LORRAINE @	$921.45	$921.45