Tax Account 010-741-013

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Owners

BRAIN, J DAVID & RUBYH
PO BOX 3865
WEST WENDOVER, NV 89883-3865

Account Summary

Account ID	010-741-013
Account Type	Real Estate
Location	566 N TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-741-013

Account Type

Real Estate

Location

566 N TIBBETS BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,914.64
Total	$1,914.64
Paid	$1,914.64
Balance	$0.00
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

$1,914.64

Total

$1,914.64

Paid

$1,914.64

Balance

$0.00

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	$452.95	$0.00	$452.95	$452.95	$0.00
2	10/07/2024	10/17/2024	Paid	$487.22	$0.00	$487.22	$487.22	$0.00
3	01/06/2025	01/16/2025	Paid	$487.22	$0.00	$487.22	$487.22	$0.00
4	03/03/2025	03/13/2025	Paid	$487.25	$0.00	$487.25	$487.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.46	$17.63	$1,780.09	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,708.23	$59.79	$1,768.02	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,662.06	$0.00	$1,662.06	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,675.64	$13.37	$1,689.01	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,639.22	$58.97	$1,698.19	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,652.73	$16.52	$1,669.25	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,643.32	$0.00	$1,643.32	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,608.15	$0.00	$1,608.15	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,565.14	$0.00	$1,565.14	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,523.39	$0.00	$1,523.39	$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	138.60	138.60	.00	.00
2023-2024	S40	W Wend Rec Dist	138.60	138.60	.00	.00
2022-2023	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2021-2022	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2020-2021	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2019-2020	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2018-2019	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2017-2018	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2016-2017	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2015-2016	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2014-2015	S40	W Wend Rec Dist	131.67	131.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	JAMES D BRAIN EBOX WF - 024103003055299	$-103.47	$0.00
08/30/2024	PAYMENT	JAMES D BRAIN SYS WF - 024071703065968 ORIG: EBOX	$-1,811.17	$103.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.47	$1,914.64
08/30/2024	ADJUSTMENT	JAMES D BRAIN EBOX WF - 024071703065968 VOIDED PAYMENT: 911030. REASON: AMENDMENT TO RE 2025	$1,811.17	$1,811.17
07/17/2024	PAYMENT	JAMES D BRAIN EBOX WF - 024071703065968	$-1,811.17	$0.00
07/10/2024	BILL	BRAIN, J DAVID & RUBYH	$1,811.17	$1,811.17
09/20/2023	PAYMENT	JAMES BRAIN CHECK OPCC	$-1,780.09	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.63	$1,780.09
07/12/2023	BILL	BRAIN, J DAVID & RUBYH	$1,762.46	$1,762.46
11/16/2022	PAYMENT	BRAIN, JAMES D CREDIT: D BANK: OP INTERNET NUM: 01698R	$-1,768.02	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$42.71	$1,768.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.08	$1,725.31
07/12/2022	BILL	BRAIN, J DAVID & RUBYH	$1,708.23	$1,708.23
02/28/2022	PAYMENT	JAMES D BRAIN CHECK BANK: WF INTERNET NUM: 022022803109934	$-415.50	$0.00
12/28/2021	PAYMENT	JAMES D BRAIN CHECK BANK: WF INTERNET NUM: 021122803104060	$-415.50	$415.50
09/27/2021	PAYMENT	JAMES D BRAIN CHECK BANK: WF INTERNET NUM: 021092703079319	$-415.50	$831.00
08/02/2021	PAYMENT	JAMES D BRAIN CHECK BANK: WF INTERNET NUM: 021080203132257	$-415.56	$1,246.50
07/14/2021	BILL	BRAIN, J DAVID & RUBYH	$1,662.06	$1,662.06
06/09/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-3.47	$0.00
04/02/2021	PAYMENT	BRAIN, J D CHECK NUM: ACH	$-8.03	$3.47
03/26/2021	PAYMENT	JAMES D BRAIN CHECK NUM: 021032603134332	$-421.11	$11.50
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.84	$432.61
12/28/2020	PAYMENT	JAMES D BRAIN CHECK NUM: 020122803105733	$-421.11	$415.77
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.98	$836.88
09/28/2020	PAYMENT	JAMES D BRAIN CHECK NUM: 020092803103799	$-421.11	$835.90
08/10/2020	PAYMENT	BRAIN, JAMES D CHECK NUM: 020081003110101	$-421.12	$1,257.01
07/15/2020	BILL	BRAIN, J DAVID & RUBYH	$1,675.64	$1,678.13
04/01/2020	PAYMENT	JAMES D BRAIN CHECK NUM: ACH	$-431.56	$2.49
04/01/2020	PAYMENT	JAMES D BRAIN CHECK NUM: ACH	$-26.97	$434.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.79	$461.02
02/28/2020	INTEREST	Monthly Interest	$3.47	$440.23
02/28/2020	PAYMENT	JAMES D BRAIN CHECK NUM: ACH	$-403.76	$436.76
02/28/2020	PAYMENT	JAMES D BRAIN CHECK NUM: ACH	$-9.46	$840.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.94	$849.98
12/02/2019	PAYMENT	JAMES D BRAIN CHECK BANK: WF INTERNET NUM: 019112903243314	$-413.22	$829.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.26	$1,242.26
08/30/2019	PAYMENT	JAMES D BRAIN CHECK BANK: WF INTERNET NUM: 019083003220441	$-413.22	$1,226.00
07/10/2019	BILL	BRAIN, J DAVID & RUBYH	$1,639.22	$1,639.22
04/01/2019	PAYMENT	JAMES D BRAIN CHECK BANK: WF INTERNET NUM: 019040103161497	$-16.37	$0.00
03/22/2019	PAYMENT	JAMES D BRAIN CHECK BANK: WF INTERNET NUM: 019032203083885	$-413.22	$16.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.52	$429.59
12/24/2018	PAYMENT	JAMES D BRAIN CHECK BANK: WF INTERNET NUM: 018122403056320	$-413.22	$413.07
09/24/2018	PAYMENT	JAMES D BRAIN CHECK BANK: WF INTERNET NUM: 018092403046483	$-413.22	$826.29
08/14/2018	PAYMENT	JAMES D BRAIN CHECK BANK: WF INTERNET NUM: 018081403077409	$-413.22	$1,239.51
07/09/2018	BILL	BRAIN, J DAVID & RUBYH	$1,652.73	$1,652.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.82	$410.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.82	$821.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.86	$1,232.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$410.86	$1,643.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-410.86	$1,232.46
07/07/2017	BILL	BRAIN, J DAVID & RUBYH	$1,643.32	$1,643.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.03	$402.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.03	$804.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.06	$1,206.09
07/08/2016	BILL	BRAIN, J DAVID & RUBYH	$1,608.15	$1,608.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.27	$391.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.27	$782.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.33	$1,173.81
07/08/2015	BILL	BRAIN, J DAVID & RUBYH	$1,565.14	$1,565.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.84	$380.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.84	$761.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.87	$1,142.52
07/10/2014	BILL	BRAIN, J DAVID & RUBYH	$1,523.39	$1,523.39
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-368.97	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-368.97	$368.97
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-368.97	$737.94
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-369.01	$1,106.91
07/16/2013	BILL	BRAIN, J DAVID & RUBYH	$1,475.92	$1,475.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-359.86	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-359.86	$359.86
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-359.86	$719.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-359.89	$1,079.58
07/10/2012	BILL	BRAIN, J DAVID & RUBYH	$1,439.47	$1,439.47
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-352.55	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-352.55	$352.55
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-352.55	$705.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-352.58	$1,057.65
07/14/2011	BILL	BRAIN, J DAVID & RUBYH	$1,410.23	$1,410.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-360.33	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-360.33	$360.33
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-360.33	$720.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-360.38	$1,080.99
07/14/2010	BILL	BRAIN, J DAVID & RUBYH	$1,441.37	$1,441.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-364.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-364.54	$364.54
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-364.54	$729.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-364.56	$1,093.62
07/21/2009	BILL	BRAIN, J DAVID & RUBYH	$1,458.18	$1,458.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-358.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-358.76	$358.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-358.76	$717.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-358.79	$1,076.28
07/14/2008	BILL	BRAIN, J DAVID & RUBYH	$1,435.07	$1,435.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-350.35	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-350.35	$350.35
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-350.35	$700.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-350.39	$1,051.05
07/13/2007	BILL	BRAIN, J DAVID & RUBYH	$1,401.44	$1,401.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-355.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-355.60	$355.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-355.60	$711.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-355.65	$1,066.80
07/19/2006	BILL	BRAIN, J DAVID & RUBYH	$1,422.45	$1,422.45
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-349.62	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-349.62	$349.62
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-349.62	$699.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-349.65	$1,048.86
07/21/2005	BILL	BRAIN, J DAVID & RUBYH	$1,398.51	$1,398.51
02/16/2005	PAYMENT	@	$-338.14	$0.00
12/15/2004	PAYMENT	@	$-338.14	$338.14
10/05/2004	PAYMENT	@	$-338.14	$676.28
07/27/2004	PAYMENT	@	$-338.17	$1,014.42
07/01/2004	BILL	BRAIN, J DAVID & RUBY @	$1,352.59	$1,352.59
02/04/2004	PAYMENT	@	$-299.68	$0.00
12/18/2003	PAYMENT	@	$-299.68	$299.68
09/22/2003	PAYMENT	@	$-299.68	$599.36
08/11/2003	PAYMENT	@	$-438.28	$899.04
07/01/2003	BILL	BRAIN, J DAVID & RUBY @	$1,337.32	$1,337.32