Tax Account 010-741-007

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Owners

REAMER, JEROME & KIMBERLY
PO BOX 3336
WEST WENDOVER, NV 89883-3336

Account Summary

Account ID	010-741-007
Account Type	Real Estate
Location	652 N TIBBETS BLVD WEST WENDOVER
Balance	$2,385.95
Currently Due	$795.31

Account ID

010-741-007

Account Type

Real Estate

Location

652 N TIBBETS BLVD
WEST WENDOVER

Balance

$2,385.95

Currently Due

$795.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,121.60
Total	$3,121.60
Paid	$735.65
Balance	$2,385.95
Due	$795.31
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

$3,121.60

Total

$3,121.60

Paid

$735.65

Balance

$2,385.95

Due

$795.31

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	$735.65	$0.00	$735.65	$735.65	$0.00
2	10/07/2024	10/17/2024	Due	$795.31	$0.00	$795.31	$0.00	$795.31
3	01/06/2025	01/16/2025	Due	$795.31	$0.00	$795.31	$0.00	$1,590.62
4	03/03/2025	03/13/2025	Due	$795.33	$0.00	$795.33	$0.00	$2,385.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,859.20	$0.00	$2,859.20	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,773.40	$0.00	$2,773.40	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,695.96	$0.00	$2,695.96	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,696.34	$0.00	$2,696.34	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,621.15	$0.00	$2,621.15	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,632.39	$0.00	$2,632.39	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,602.08	$0.00	$2,602.08	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,534.85	$0.00	$2,534.85	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,464.34	$0.00	$2,464.34	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,395.89	$0.00	$2,395.89	$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	120.75	30.21	90.54	30.18
2023-2024	S40	W Wend Rec Dist	120.75	120.75	.00	.00
2022-2023	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2021-2022	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2020-2021	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2019-2020	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2018-2019	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2017-2018	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2016-2017	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2015-2016	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2014-2015	S40	W Wend Rec Dist	114.71	114.71	.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	$-735.65	$2,385.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.26	$3,121.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932757. REASON: AMENDMENT TO RE 2025	$735.65	$2,941.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-735.65	$2,205.69
07/10/2024	BILL	REAMER, JEROME & KIMBERLY	$2,941.34	$2,941.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-714.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-714.79	$714.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-714.79	$1,429.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.83	$2,144.37
07/12/2023	BILL	REAMER, JEROME & KIMBERLY	$2,859.20	$2,859.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.34	$693.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.34	$1,386.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.38	$2,080.02
07/12/2022	BILL	REAMER, JEROME & KIMBERLY	$2,773.40	$2,773.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.98	$673.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.98	$1,347.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.02	$2,021.94
07/14/2021	BILL	REAMER, JEROME & KIMBERLY	$2,695.96	$2,695.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.08	$674.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.08	$1,348.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.10	$2,022.24
07/15/2020	BILL	REAMER, JEROME & KIMBERLY	$2,696.34	$2,696.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.28	$655.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.28	$1,310.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-655.31	$1,965.84
07/10/2019	BILL	REAMER, JEROME & KIMBERLY	$2,621.15	$2,621.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-658.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.09	$658.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.09	$1,316.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.12	$1,974.27
07/09/2018	BILL	REAMER, JEROME & KIMBERLY	$2,632.39	$2,632.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.51	$0.00
11/15/2017	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 125848	$-650.51	$650.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.51	$1,301.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.55	$1,951.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$650.55	$2,602.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-650.55	$1,951.53
07/07/2017	BILL	REAMER, JEROME & KIMBERLY	$2,602.08	$2,602.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-633.70	$633.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.70	$1,267.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.75	$1,901.10
07/08/2016	BILL	REAMER, JEROME & KIMBERLY	$2,534.85	$2,534.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.07	$616.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.07	$1,232.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.13	$1,848.21
07/08/2015	BILL	REAMER, JEROME & KIMBERLY	$2,464.34	$2,464.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-598.96	$598.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.96	$1,197.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.01	$1,796.88
07/10/2014	BILL	REAMER, JEROME & KIMBERLY	$2,395.89	$2,395.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.85	$580.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.85	$1,161.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.86	$1,742.55
07/16/2013	BILL	REAMER, JEROME & KIMBERLY	$2,323.41	$2,323.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.72	$564.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.72	$1,129.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.74	$1,694.16
07/10/2012	BILL	REAMER, JEROME & KIMBERLY	$2,258.90	$2,258.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.42	$540.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.42	$1,080.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.44	$1,621.26
07/14/2011	BILL	REAMER, JEROME & KIMBERLY	$2,161.70	$2,161.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.39	$552.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.39	$1,104.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.41	$1,657.17
07/14/2010	BILL	REAMER, JEROME & KIMBERLY	$2,209.58	$2,209.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.00	$555.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.00	$1,110.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.01	$1,665.00
07/21/2009	BILL	REAMER, JEROME & KIMBERLY	$2,220.01	$2,220.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-544.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$544.67	$544.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-544.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-544.67	$544.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-544.67	$1,089.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-544.67	$1,634.01
07/14/2008	BILL	REAMER, JEROME & KIMBERLY	$2,178.68	$2,178.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.73	$529.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.73	$1,059.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.73	$1,589.19
07/13/2007	BILL	REAMER, JEROME & KIMBERLY	$2,118.92	$2,118.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.87	$523.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.87	$1,047.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.88	$1,571.61
07/19/2006	BILL	REAMER, JEROME & KIMBERLY	$2,095.49	$2,095.49
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-512.41	$0.00
12/30/2005	PAYMENT	WATERFIELD MORTGAGE COMPANY CHECK NUM: 831166	$-512.41	$512.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-512.41	$1,024.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-512.46	$1,537.23
07/21/2005	BILL	PEEBLES, RALPH BODIE & CHAROLE	$2,049.69	$2,049.69
02/07/2005	PAYMENT	@	$-494.67	$0.00
12/14/2004	PAYMENT	@	$-494.67	$494.67
09/17/2004	PAYMENT	@	$-494.67	$989.34
07/26/2004	PAYMENT	@	$-494.68	$1,484.01
07/01/2004	BILL	PEEBLES, RALPH BODIE & @	$1,978.69	$1,978.69
02/17/2004	PAYMENT	@	$-458.17	$0.00
12/23/2003	PAYMENT	@	$-458.17	$458.17
09/29/2003	PAYMENT	@	$-458.17	$916.34
08/04/2003	PAYMENT	@	$-578.92	$1,374.51
07/01/2003	BILL	PEEBLES, RALPH BODIE & @	$1,953.43	$1,953.43