Tax Account 010-741-027

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Owners

CARTER, JARED F & EMILY P JT
PO BOX 4123
WEST WENDOVER, NV 89883-4123

Account Summary

Account ID	010-741-027
Account Type	Real Estate
Location	2341 W SANDIA CIR WEST WENDOVER
Balance	$2,778.74
Currently Due	$926.24

Account ID

010-741-027

Account Type

Real Estate

Location

2341 W SANDIA CIR
WEST WENDOVER

Balance

$2,778.74

Currently Due

$926.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,635.91
Total	$3,635.91
Paid	$857.17
Balance	$2,778.74
Due	$926.24
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

$3,635.91

Total

$3,635.91

Paid

$857.17

Balance

$2,778.74

Due

$926.24

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	$857.17	$0.00	$857.17	$857.17	$0.00
2	10/07/2024	10/17/2024	Due	$926.24	$0.00	$926.24	$0.00	$926.24
3	01/06/2025	01/16/2025	Due	$926.24	$0.00	$926.24	$0.00	$1,852.48
4	03/03/2025	03/13/2025	Due	$926.26	$0.00	$926.26	$0.00	$2,778.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,332.68	$0.00	$3,332.68	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,232.17	$0.00	$3,232.17	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,211.05	$0.00	$3,211.05	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,203.68	$0.00	$3,203.68	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,114.93	$0.00	$3,114.93	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,073.67	$0.00	$3,073.67	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,988.69	$0.00	$2,988.69	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,906.21	$0.00	$2,906.21	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,826.13	$0.00	$2,826.13	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,748.39	$0.00	$2,748.39	$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	164.76	41.19	123.57	41.19
2023-2024	S40	W Wend Rec Dist	164.76	164.76	.00	.00
2022-2023	S40	W Wend Rec Dist	156.52	156.52	.00	.00
2021-2022	S40	W Wend Rec Dist	156.52	156.52	.00	.00
2020-2021	S40	W Wend Rec Dist	156.52	156.52	.00	.00
2019-2020	S40	W Wend Rec Dist	156.52	156.52	.00	.00
2018-2019	S40	W Wend Rec Dist	156.52	156.52	.00	.00
2017-2018	S40	W Wend Rec Dist	156.52	156.52	.00	.00
2016-2017	S40	W Wend Rec Dist	156.52	156.52	.00	.00
2015-2016	S40	W Wend Rec Dist	156.52	156.52	.00	.00
2014-2015	S40	W Wend Rec Dist	156.52	156.52	.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	$-857.17	$2,778.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.19	$3,635.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932758. REASON: AMENDMENT TO RE 2025	$857.17	$3,427.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-857.17	$2,570.55
07/10/2024	BILL	CARTER, JARED F & EMILY P JT	$3,427.72	$3,427.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-833.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-833.17	$833.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-833.17	$1,666.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.17	$2,499.51
07/12/2023	BILL	CARTER, JARED F & EMILY P JT	$3,332.68	$3,332.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.04	$808.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.04	$1,616.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.05	$2,424.12
07/12/2022	BILL	CARTER, JARED F & EMILY P JT	$3,232.17	$3,232.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.76	$802.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.76	$1,605.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.77	$2,408.28
07/14/2021	BILL	CARTER, JARED F & EMILY P JT	$3,211.05	$3,211.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.92	$800.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.92	$1,601.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.92	$2,402.76
07/15/2020	BILL	CARTER, JARED F & EMILY P JT	$3,203.68	$3,203.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-778.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.73	$778.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.73	$1,557.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-778.74	$2,336.19
07/10/2019	BILL	CARTER, JARED F & EMILY P JT	$3,114.93	$3,114.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-768.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.41	$768.41
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-768.41	$1,536.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.44	$2,305.23
07/09/2018	BILL	CARTER, JARED F & EMILY P JT	$3,073.67	$3,073.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.17	$747.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.17	$1,494.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.18	$2,241.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$747.18	$2,988.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-747.18	$2,241.51
07/07/2017	BILL	CARTER, JARED F & EMILY P JT	$2,988.69	$2,988.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-726.55	$726.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.55	$1,453.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.56	$2,179.65
07/08/2016	BILL	CARTER, JARED F & EMILY P JT	$2,906.21	$2,906.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.53	$706.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.53	$1,413.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.54	$2,119.59
07/08/2015	BILL	CARTER, JARED F & EMILY P JT	$2,826.13	$2,826.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-687.09	$687.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.09	$1,374.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.12	$2,061.27
07/10/2014	BILL	CARTER, JARED F & EMILY P JT	$2,748.39	$2,748.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.16	$666.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.16	$1,332.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.17	$1,998.48
07/16/2013	BILL	CARTER, JARED F & EMILY P JT	$2,664.65	$2,664.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.84	$647.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.84	$1,295.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.84	$1,943.52
07/10/2012	BILL	CARTER, JARED F & EMILY P JT	$2,591.36	$2,591.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.05	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.05	$630.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-630.05	$1,260.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.05	$1,890.15
07/14/2011	BILL	CARTER, JARED F & EMILY P JT	$2,520.20	$2,520.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.44	$613.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.44	$1,226.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.46	$1,840.32
07/14/2010	BILL	CARTER, JARED F & EMILY P JT	$2,453.78	$2,453.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-540.57	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-540.57	$540.57
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-540.57	$1,081.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-540.59	$1,621.71
07/21/2009	BILL	CARTER, JARED F & EMILY P JT	$2,162.30	$2,162.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-525.91	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-525.91	$525.91
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$525.91	$1,051.82
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-525.91	$525.91
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-525.91	$1,051.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-525.92	$1,577.73
07/14/2008	BILL	CARTER, JARED F & EMILY P JT	$2,103.65	$2,103.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-511.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-511.67	$511.67
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-511.67	$1,023.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-511.68	$1,535.01
07/13/2007	BILL	CARTER, JARED F & EMILY P JT	$2,046.69	$2,046.69
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-497.85	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-497.85	$497.85
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-497.85	$995.70
10/23/2006	AMENDMENT	w/o penalty	$-19.91	$1,493.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.91	$1,513.46
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-497.86	$1,493.55
07/19/2006	BILL	CARTER, JARED F & EMILY P JT	$1,991.41	$1,991.41
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-488.55	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-488.55	$488.55
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-488.55	$977.10
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-488.56	$1,465.65
07/21/2005	BILL	CARTER, JARED F & EMILY P JT	$1,954.21	$1,954.21
03/07/2005	PAYMENT	@	$-472.12	$0.00
12/29/2004	PAYMENT	@	$-472.12	$472.12
10/01/2004	PAYMENT	@	$-472.12	$944.24
08/18/2004	PAYMENT	@	$-472.12	$1,416.36
07/01/2004	BILL	CARTER, JARED F & EMIL @	$1,888.48	$1,888.48
02/27/2004	PAYMENT	@	$-425.13	$0.00
01/05/2004	PAYMENT	@	$-425.13	$425.13
10/08/2003	PAYMENT	@	$-425.13	$850.26
08/18/2003	PAYMENT	@	$-589.92	$1,275.39
07/01/2003	BILL	CARTER, JARED F & EMIL @	$1,865.31	$1,865.31