Tax Account 010-740-099

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Owners

HANSON, BRADLEY T & TERI P
PO BOX 3430
WEST WENDOVER, NV 89883-3430

Account Summary

Account ID	010-740-099
Account Type	Real Estate
Location	343 N ALPINE ST WEST WENDOVER
Balance	$113.27
Currently Due	$0.00

Account ID

010-740-099

Account Type

Real Estate

Location

343 N ALPINE ST
WEST WENDOVER

Balance

$113.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,794.04
Total	$3,794.04
Paid	$3,680.77
Balance	$113.27
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

$3,794.04

Total

$3,794.04

Paid

$3,680.77

Balance

$113.27

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	$920.44	$0.00	$920.44	$920.44	$0.00
2	10/07/2024	10/17/2024	Paid	$957.85	$0.00	$957.85	$957.85	$0.00
3	01/06/2025	01/16/2025	Paid	$957.85	$0.00	$957.85	$957.85	$0.00
4	03/03/2025	03/13/2025	Due	$957.90	$0.00	$957.90	$844.63	$113.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,445.40	$0.00	$3,445.40	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,202.29	$32.02	$3,234.31	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,912.42	$0.00	$2,912.42	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,954.47	$0.00	$2,954.47	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,892.80	$0.00	$2,892.80	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,844.64	$0.00	$2,844.64	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,780.40	$27.80	$2,808.20	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,847.34	$0.00	$2,847.34	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,746.47	$0.00	$2,746.47	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,649.10	$0.00	$2,649.10	$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	503.13	488.26	14.87	.00
2023-2024	S40	W Wend Rec Dist	503.13	503.13	.00	.00
2022-2023	S40	W Wend Rec Dist	477.97	477.97	.00	.00
2021-2022	S40	W Wend Rec Dist	477.97	477.97	.00	.00
2020-2021	S40	W Wend Rec Dist	477.97	477.97	.00	.00
2019-2020	S40	W Wend Rec Dist	477.97	477.97	.00	.00
2018-2019	S40	W Wend Rec Dist	477.97	477.97	.00	.00
2017-2018	S40	W Wend Rec Dist	477.97	477.97	.00	.00
2016-2017	S40	W Wend Rec Dist	477.97	477.97	.00	.00
2015-2016	S40	W Wend Rec Dist	477.97	477.97	.00	.00
2014-2015	S40	W Wend Rec Dist	477.97	477.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FLASHBACK AUTO SYS WF - 024082203055483 ORIG: EBOX	$-2,760.33	$113.27
08/30/2024	PAYMENT	FLASHBACK AUTO SYS WF - 024081503073324 ORIG: EBOX	$-920.44	$2,873.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.27	$3,794.04
08/30/2024	ADJUSTMENT	FLASHBACK AUTO EBOX WF - 024081503073324 VOIDED PAYMENT: 930544. REASON: AMENDMENT TO RE 2025	$920.44	$3,680.77
08/30/2024	ADJUSTMENT	FLASHBACK AUTO EBOX WF - 024082203055483 VOIDED PAYMENT: 945607. REASON: AMENDMENT TO RE 2025	$2,760.33	$2,760.33
08/22/2024	PAYMENT	FLASHBACK AUTO EBOX WF - 024082203055483	$-2,760.33	$0.00
08/15/2024	PAYMENT	FLASHBACK AUTO EBOX WF - 024081503073324	$-920.44	$2,760.33
07/10/2024	BILL	HANSON, BRADLEY T & TERI P	$3,680.77	$3,680.77
03/04/2024	PAYMENT	FLASHBACK AUTO EBOX WF - 024030403106376	$-861.34	$0.00
12/29/2023	PAYMENT	FLASHBACK AUTO EBOX WF - 023122903133902	$-861.30	$861.34
09/29/2023	PAYMENT	FLASHBACK AUTO EBOX WF - 023092903129055	$-861.38	$1,722.64
08/16/2023	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 023081603075139	$-861.38	$2,584.02
07/12/2023	BILL	HANSON, BRADLEY T & TERI P	$3,445.40	$3,445.40
02/28/2023	PAYMENT	FLASHBACK AUTO CHECK NUM: 023022803141758	$-832.59	$0.00
01/23/2023	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 023012303073544	$-800.56	$832.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.02	$1,633.15
09/30/2022	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 022093003147975	$-800.58	$1,601.13
08/08/2022	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 022080803086522	$-800.58	$2,401.71
07/12/2022	BILL	HANSON, BRADLEY T & TERI P	$3,202.29	$3,202.29
02/28/2022	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 022022803109939	$-728.10	$0.00
12/29/2021	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 021122903082503	$-728.08	$728.10
09/30/2021	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 021093003093765	$-728.12	$1,456.18
08/23/2021	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 021082303082723	$-728.12	$2,184.30
07/14/2021	BILL	HANSON, BRADLEY T & TERI P	$2,912.42	$2,912.42
02/26/2021	PAYMENT	FLASHBACK AUTO CHECK NUM: 021022603191906	$-738.61	$0.00
01/11/2021	PAYMENT	FLASHBACK AUTO CHECK NUM: 021011103101845	$-738.61	$738.61
10/05/2020	PAYMENT	FLASHBACK AUTO CHECK NUM: 020100503157467	$-738.61	$1,477.22
08/12/2020	PAYMENT	FLASHBACK AUTO CHECK NUM: 020081203098618	$-738.64	$2,215.83
07/15/2020	BILL	HANSON, BRADLEY T & TERI P	$2,954.47	$2,954.47
02/25/2020	PAYMENT	FLASHBACK AUTO CHECK NUM: ACH	$-723.19	$0.00
12/31/2019	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 019123103253167	$-723.19	$723.19
10/04/2019	PAYMENT	FALSHBACK AUTO BODY CHECK NUM: 0000995876	$-723.19	$1,446.38
08/29/2019	PAYMENT	FLASHBACK AUTO BODY CHECK NUM: 0000995865	$-723.23	$2,169.57
07/10/2019	BILL	HANSON, BRADLEY T & TERI P	$2,892.80	$2,892.80
03/01/2019	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 019030103208706	$-711.15	$0.00
01/04/2019	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 019010403119740	$-711.15	$711.15
09/25/2018	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 018092503074201	$-711.15	$1,422.30
08/17/2018	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 018081703070489	$-711.19	$2,133.45
07/09/2018	BILL	HANSON, BRADLEY T & TERI P	$2,844.64	$2,844.64
03/02/2018	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 018030203133368	$-695.09	$0.00
12/26/2017	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 017122603053237	$-695.09	$695.09
10/23/2017	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 017102303046853	$-722.89	$1,390.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.80	$2,113.07
08/17/2017	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 017081703046288	$-695.13	$2,085.27
07/07/2017	BILL	HANSON, BRADLEY T & TERI P	$2,780.40	$2,780.40
03/03/2017	PAYMENT	FLASHBACK AUTO CHECK BANK: WF INTERNET NUM: 017030303116941	$-711.83	$0.00
01/06/2017	PAYMENT	HANSON, BRADLEY T CREDIT: D BANK: OP INTERNET NUM: 005167	$-628.87	$711.83
10/04/2016	PAYMENT	FLASHBACK AUTOBODY/RESTORATION CHECK NUM: 0000005153	$-711.83	$1,340.70
08/23/2016	PAYMENT	FLASHBACK AUTOBODY RESTORATION CHECK NUM: 0000005142	$-11.85	$2,052.53
08/23/2016	PAYMENT	FLASHBACK AUNTOBODY RESTORATIO CHECK NUM: 0097942900	$-700.00	$2,064.38
08/16/2016	PAYMENT	HANSON, TERI P CHECK BANK: WF INTERNET NUM: 016081603082745	$-82.96	$2,764.38
07/08/2016	BILL	HANSON, BRADLEY T & TERI P	$2,847.34	$2,847.34
03/07/2016	PAYMENT	FLASHBACK AUTOBODY RESTORATION CHECK NUM: 0047246631	$-686.61	$0.00
01/07/2016	PAYMENT	FLASHBACK AUTOBODY RESTORATION CHECK NUM: 0017872796	$-686.61	$686.61
10/02/2015	PAYMENT	FLASHBACK AUTOBODY ET AL CHECK NUM: 0088567981	$-686.61	$1,373.22
08/10/2015	PAYMENT	FLASHBACK AUTOBODY/RESTORATION CHECK NUM: 0000000188	$-686.64	$2,059.83
07/08/2015	BILL	HANSON, BRADLEY T & TERI P	$2,746.47	$2,746.47
02/24/2015	PAYMENT	FLASHBACK AUTOBODY RESTORATION CHECK NUM: 127	$-662.27	$0.00
12/26/2014	PAYMENT	FLASHBACK AUTOBODY RESTORATION CHECK NUM: 000112	$-662.27	$662.27
10/02/2014	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 014100203071155	$-662.27	$1,324.54
08/13/2014	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 014081303047879	$-662.29	$1,986.81
07/10/2014	BILL	HANSON, BRADLEY T & TERI P	$2,649.10	$2,649.10
12/27/2013	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 013122703076066	$-1,280.06	$0.00
10/04/2013	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 013100403103394	$-640.03	$1,280.06
08/19/2013	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 013081903053023	$-640.07	$1,920.09
07/16/2013	BILL	HANSON, BRADLEY T & TERI P	$2,560.16	$2,560.16
02/26/2013	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 013022603062149	$-623.80	$0.00
12/28/2012	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 012122803068515	$-623.80	$623.80
09/24/2012	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 012092403040220	$-623.80	$1,247.60
08/13/2012	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 012081303046415	$-623.83	$1,871.40
07/10/2012	BILL	HANSON, BRADLEY T & TERI P	$2,495.23	$2,495.23
02/24/2012	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 012022403057102	$-612.01	$0.00
12/14/2011	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 011121403040534	$-612.01	$612.01
09/22/2011	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 011092203032767	$-612.01	$1,224.02
08/05/2011	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 5076	$-612.04	$1,836.03
07/14/2011	BILL	HANSON, BRADLEY T & TERI P	$2,448.07	$2,448.07
02/28/2011	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 011022803057785	$-622.41	$0.00
12/27/2010	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 303033590	$-622.41	$622.41
09/28/2010	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 703074957	$-622.41	$1,244.82
08/10/2010	PAYMENT	STORATION FLASH CHECK BANK: WF INTERNET NUM: 003183269	$-622.43	$1,867.23
07/14/2010	BILL	HANSON, BRADLEY T & TERI P	$2,489.66	$2,489.66
02/25/2010	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 81041	$-596.32	$0.00
12/28/2009	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 8809	$-596.32	$596.32
10/19/2009	PAYMENT	FLASHBACK AUTOBODY CHECK NUM: 9065	$-596.32	$1,192.64
09/14/2009	PAYMENT	FLASHBACK AUTOBODY & RESTORATI CHECK NUM: 9334	$-596.35	$1,788.96
07/21/2009	BILL	HANSON, BRADLEY T & TERI P	$2,385.31	$2,385.31
02/26/2009	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 41124	$-587.50	$0.00
01/06/2009	PAYMENT	FLASHBACK AUTOBODY & REST CHECK NUM: 55426932	$-587.50	$587.50
10/02/2008	PAYMENT	FLASHBACK AUTOBODY & RESTOR CHECK NUM: 21623112	$-587.50	$1,175.00
08/26/2008	PAYMENT	FLASHBACK AUTOBODY & RESTORE CHECK NUM: 10581129	$-587.54	$1,762.50
07/14/2008	BILL	HANSON, BRADLEY T & TERI P	$2,350.04	$2,350.04
03/27/2008	PAYMENT	FLASHBACK AUTO BODY CHECK NUM: 4326	$-83.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.22	$83.68
01/31/2008	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 4300	$-2,402.31	$80.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$103.45	$2,482.77
12/26/2007	ADJUSTMENT	APPLIED TO WRONG APN BY CORTAC NUM: VARIOUS	$1,136.64	$2,379.32
12/26/2007	VOID	WELLS FARGO CHECK NUM: VARIOUS	$-1,136.64	$1,242.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$57.47	$2,379.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.99	$2,321.85
07/13/2007	BILL	HANSON, BRADLEY T & TERI P	$2,298.86	$2,298.86
04/11/2007	PAYMENT	FLASHBACK AUTO BODY CHECK NUM: 4145	$-1,250.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.44	$1,250.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.38	$1,192.16
10/19/2006	PAYMENT	FLASHBACK AUTO BODY CHECK NUM: 3973	$-1,281.21	$1,168.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.44	$2,449.99
10/02/2006	INTEREST	Monthly Interest	$0.18	$2,391.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.38	$2,391.37
09/05/2006	INTEREST	Monthly Interest	$0.18	$2,367.99
08/02/2006	INTEREST	Monthly Interest	$0.18	$2,367.81
07/19/2006	BILL	HANSON, BRADLEY T & TERI P	$2,337.59	$2,367.63
07/03/2006	INTEREST	Monthly Interest	$0.18	$30.04
06/01/2006	INTEREST	Monthly Interest	$0.18	$29.86
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$29.68
03/27/2006	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 3564	$-566.97	$22.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.68	$589.65
01/11/2006	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 3543	$-566.97	$566.97
10/12/2005	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 3848	$-566.97	$1,133.94
08/22/2005	PAYMENT	FLASHBACK AUTO BODY CREDIT: B NUM: 3475	$-566.99	$1,700.91
07/21/2005	BILL	HANSON, BRADLEY T & TERI P	$2,267.90	$2,267.90
01/25/2005	PAYMENT	@	$-1,652.73	$0.00
08/12/2004	PAYMENT	@	$-628.05	$1,652.73
07/01/2004	PENALTY	Penalty 04-05	$77.13	$2,280.78
07/01/2004	BILL	HANSON, BRADLEY T & TE @	$2,203.65	$2,203.65
04/12/2004	PAYMENT	@	$-1,090.80	$0.00
10/02/2003	PAYMENT	@	$-545.40	$1,090.80
08/26/2003	PAYMENT	@	$-621.76	$1,636.20
07/01/2003	PENALTY	Penalty 03-04	$76.36	$2,257.96
07/01/2003	BILL	HANSON, BRADLEY T & TE @	$2,181.60	$2,181.60