Tax Account 010-741-004

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Owners

CORZIER, KELLY ARONN & MARNIE J
PO BOX 3543
WEST WENDOVER, NV 89883-3543

Account Summary

Account ID	010-741-004
Account Type	Real Estate
Location	724 N TIBBETS BLVD WEST WENDOVER
Balance	$3,540.11
Currently Due	$1,180.03

$1,180.03 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,540.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,629.30
Total	$4,629.30
Paid	$1,089.19
Balance	$3,540.11
Due	$1,180.03
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,089.19	$0.00	$1,089.19	$1,089.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,180.03	$0.00	$1,180.03	$0.00	$1,180.03	Pay $1,180.03 Now
3	01/06/2025	01/16/2025	Due	$1,180.03	$0.00	$1,180.03	$0.00	$2,360.06	Pay $2,360.06 Now
4	03/03/2025	03/13/2025	Due	$1,180.05	$0.00	$1,180.05	$0.00	$3,540.11	Pay $3,540.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,232.97	$0.00	$4,232.97	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$4,106.82	$0.00	$4,106.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$4,016.59	$602.50	$4,619.09	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,973.30	$0.00	$3,973.30	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,861.37	$0.00	$3,861.37	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,812.52	$0.00	$3,812.52	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,705.27	$0.00	$3,705.27	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,601.16	$0.00	$3,601.16	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,500.05	$0.00	$3,500.05	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,401.91	$0.00	$3,401.91	$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	137.07	34.29	102.78	34.26
2023-2024	S40	W Wend Rec Dist	137.07	137.07	.00	.00
2022-2023	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2021-2022	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2020-2021	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2019-2020	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2018-2019	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2017-2018	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2016-2017	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2015-2016	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2014-2015	S40	W Wend Rec Dist	130.22	130.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CROZIER J MARNI SYS WF - 024081303088350 ORIG: EBOX	$-1,089.19	$3,540.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.44	$4,629.30
08/30/2024	ADJUSTMENT	CROZIER J MARNI EBOX WF - 024081303088350 VOIDED PAYMENT: 928989. REASON: AMENDMENT TO RE 2025	$1,089.19	$4,355.86
08/13/2024	PAYMENT	CROZIER J MARNI EBOX WF - 024081303088350	$-1,089.19	$3,266.67
07/10/2024	BILL	CORZIER, KELLY ARONN & MARNIE J	$4,355.86	$4,355.86
02/28/2024	PAYMENT	CROZIER J MARNI EBOX WF - 024022803064556	$-1,058.23	$0.00
12/27/2023	PAYMENT	CROZIER J MARNI EBOX WF - 023122703100901	$-1,058.23	$1,058.23
09/28/2023	PAYMENT	CROZIER J MARNI EBOX WF - 023092803063506	$-1,058.23	$2,116.46
08/18/2023	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 023081803108297	$-1,058.28	$3,174.69
07/12/2023	BILL	CORZIER, KELLY ARONN & MARNIE	$4,232.97	$4,232.97
02/28/2023	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 023022803141751	$-1,026.70	$0.00
12/21/2022	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 022122103078680	$-1,026.70	$1,026.70
09/27/2022	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 022092703104653	$-1,026.70	$2,053.40
08/09/2022	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 022080903117779	$-1,026.72	$3,080.10
07/12/2022	BILL	CORZIER, KELLY ARONN & MARNIE	$4,106.82	$4,106.82
04/05/2022	PAYMENT	CROZIER, KELLLY A CHECK BANK: OP INTERNET NUM: YFSVV0MNL	$-4,619.09	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$281.16	$4,619.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$180.75	$4,337.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$100.42	$4,157.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$40.17	$4,056.76
07/14/2021	BILL	CORZIER, KELLY ARONN & MARNIE	$4,016.59	$4,016.59
02/23/2021	PAYMENT	CROZIER J MARNI CHECK NUM: 021022303143272	$-993.33	$0.00
12/30/2020	PAYMENT	CROZIER J MARNI CHECK NUM: 020123003123454	$-993.33	$993.33
09/29/2020	PAYMENT	CROZIER J MARNI CHECK NUM: 020092903152231	$-993.33	$1,986.66
08/11/2020	PAYMENT	CROZIER J MARNI CHECK NUM: 020081103139732	$-993.31	$2,979.99
07/15/2020	BILL	CORZIER, KELLY ARONN & MARNIE	$3,973.30	$3,973.30
02/25/2020	PAYMENT	CROZIER J MARNI CHECK NUM: ACH	$-965.33	$0.00
12/31/2019	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 019123103253161	$-965.33	$965.33
10/02/2019	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 019100203148044	$-965.33	$1,930.66
08/13/2019	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 019081303107258	$-965.38	$2,895.99
07/10/2019	BILL	CORZIER, KELLY ARONN & MARNIE	$3,861.37	$3,861.37
02/26/2019	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 019022603084103	$-953.12	$0.00
12/26/2018	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 018122603073421	$-953.12	$953.12
09/25/2018	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 018092503074192	$-953.12	$1,906.24
08/14/2018	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 018081403077411	$-953.16	$2,859.36
07/09/2018	BILL	CORZIER, KELLY ARONN & MARNIE	$3,812.52	$3,812.52
03/01/2018	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 018030103146765	$-926.31	$0.00
12/27/2017	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 017122703077485	$-926.31	$926.31
09/26/2017	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 017092603073565	$-926.31	$1,852.62
08/15/2017	PAYMENT	CROZIER J MARNI CHECK BANK: WF INTERNET NUM: 017081503097749	$-926.34	$2,778.93
07/07/2017	BILL	CORZIER, KELLY ARONN & MARNIE	$3,705.27	$3,705.27
03/02/2017	PAYMENT	MARNIE CROZIER CHECK BANK: WF INTERNET NUM: 017030203074326	$-900.28	$0.00
12/29/2016	PAYMENT	CROZIER, MARNIE CHECK BANK: WF INTERNET NUM: 016122909122342	$-900.28	$900.28
09/29/2016	PAYMENT	CROZIER, MARNIE CHECK BANK: WF INTERNET NUM: 016092909068262	$-900.28	$1,800.56
08/08/2016	PAYMENT	CROZIER MARNIE CHECK BANK: WF INTERNET NUM: 016080809082840	$-900.32	$2,700.84
07/08/2016	BILL	CORZIER, KELLY ARONN & MARNIE	$3,601.16	$3,601.16
02/23/2016	PAYMENT	CROZIER MARNIE CHECK BANK: WF INTERNET NUM: 016022309044778	$-875.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.00	$875.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.00	$1,750.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.05	$2,625.00
07/08/2015	BILL	CORZIER, KELLY ARONN & MARNIE	$3,500.05	$3,500.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.47	$850.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.47	$1,700.94
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-850.50	$2,551.41
07/10/2014	BILL	CORZIER, KELLY ARONN & MARNIE	$3,401.91	$3,401.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.94	$824.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.94	$1,649.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.94	$2,474.82
07/16/2013	BILL	CORZIER, KELLY ARONN & MARNIE	$3,299.76	$3,299.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.81	$801.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.81	$1,603.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.81	$2,405.43
07/10/2012	BILL	CORZIER, KELLY ARONN & MARNIE	$3,207.24	$3,207.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.76	$758.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.76	$1,517.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.77	$2,276.28
07/14/2011	BILL	CORZIER, KELLY ARONN & MARNIE	$3,035.05	$3,035.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-777.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-777.00	$777.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-777.00	$1,554.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-777.00	$2,331.00
07/14/2010	BILL	CORZIER, KELLY ARONN & MARNIE	$3,108.00	$3,108.00
07/30/2009	PAYMENT	CORZIER, KELLY ARONN & MARNIE CREDIT: D	$-470.58	$0.00
07/21/2009	BILL	CORZIER, KELLY ARONN & MARNIE	$470.58	$470.58
03/16/2009	PAYMENT	CROZIER, AARON CREDIT: D	$-93.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.60	$93.48
01/13/2009	PAYMENT	CROZIER, AARON & MARNIE CHECK NUM: 80255	$-89.88	$89.88
09/19/2008	PAYMENT	CROZIER, AARON & MARNIE CHECK NUM: 94696	$-89.88	$179.76
08/21/2008	PAYMENT	CROZIER, AARON & MARNIE CHECK NUM: 9017959	$-89.92	$269.64
07/14/2008	BILL	CROZIER, AARON & MARNIE	$359.56	$359.56
03/05/2008	PAYMENT	ARONN CROZIER CHECK NUM: 1799	$-89.75	$0.00
01/14/2008	PAYMENT	CROZIER, ARONN CHECK NUM: 57195955	$-89.75	$89.75
09/12/2007	PAYMENT	NGUYEN, BAO T CREDIT: D	$-183.11	$179.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$362.61
07/13/2007	BILL	NGUYEN, BAO T	$359.02	$359.02
09/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 13315	$-269.25	$0.00
09/06/2006	PAYMENT	RINCON, ENRIQUE & GLORIA ELENA CHECK NUM: 1472	$-89.77	$269.25
07/19/2006	BILL	RINCON, ENRIQUE & GLORIA ELENA	$359.02	$359.02
09/02/2005	PAYMENT	RINCON, ENRIQUE & GLORIA ELENA CHECK NUM: 1270	$-359.19	$0.00
07/21/2005	BILL	RINCON, ENRIQUE & GLORIA ELENA	$359.19	$359.19
07/20/2004	PAYMENT	@	$-347.78	$0.00
07/01/2004	BILL	RINCON, ENRIQUE & GLOR @	$347.78	$347.78
08/27/2003	PAYMENT	@	$-345.85	$0.00
07/01/2003	BILL	RINCON, ENRIQUE & GLOR @	$345.85	$345.85