Tax Account 010-741-028

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Owners

ANDREASON, DARRON
PO BOX 3753
W WENDOVER, NV 89883-3753

Account Summary

Account ID	010-741-028
Account Type	Real Estate
Location	2355 W SANDIA CIR WEST WENDOVER
Balance	$239.98
Currently Due	$0.00

Account ID

010-741-028

Account Type

Real Estate

Location

2355 W SANDIA CIR
WEST WENDOVER

Balance

$239.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,119.12
Total	$4,119.12
Paid	$3,879.14
Balance	$239.98
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

$4,119.12

Total

$4,119.12

Paid

$3,879.14

Balance

$239.98

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	$970.07	$0.00	$970.07	$970.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,049.68	$0.00	$1,049.68	$1,049.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,049.68	$0.00	$1,049.68	$1,049.68	$0.00
4	03/03/2025	03/13/2025	Due	$1,049.69	$0.00	$1,049.69	$809.71	$239.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,770.93	$0.00	$3,770.93	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,657.68	$0.00	$3,657.68	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,706.33	$0.00	$3,706.33	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,689.76	$0.00	$3,689.76	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,586.83	$0.00	$3,586.83	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,491.96	$0.00	$3,491.96	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,394.78	$0.00	$3,394.78	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,232.52	$0.00	$3,232.52	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,142.91	$0.00	$3,142.91	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,055.92	$0.00	$3,055.92	$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	164.07	154.69	9.38	.00
2023-2024	S40	W Wend Rec Dist	164.07	164.07	.00	.00
2022-2023	S40	W Wend Rec Dist	155.87	155.87	.00	.00
2021-2022	S40	W Wend Rec Dist	155.87	155.87	.00	.00
2020-2021	S40	W Wend Rec Dist	155.87	155.87	.00	.00
2019-2020	S40	W Wend Rec Dist	155.87	155.87	.00	.00
2018-2019	S40	W Wend Rec Dist	155.87	155.87	.00	.00
2017-2018	S40	W Wend Rec Dist	155.87	155.87	.00	.00
2016-2017	S40	W Wend Rec Dist	155.87	155.87	.00	.00
2015-2016	S40	W Wend Rec Dist	155.87	155.87	.00	.00
2014-2015	S40	W Wend Rec Dist	155.87	155.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ANDREASON, DARRON L SYS 3540 ORIG: CHECK	$-3,879.14	$239.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.98	$4,119.12
08/30/2024	ADJUSTMENT	ANDREASON, DARRON L CHECK 3540 VOIDED PAYMENT: 922769. REASON: AMENDMENT TO RE 2025	$3,879.14	$3,879.14
08/06/2024	PAYMENT	ANDREASON, DARRON L CHECK 3540	$-3,879.14	$0.00
07/10/2024	BILL	ANDREASON, DARRON	$3,879.14	$3,879.14
07/24/2023	PAYMENT	ANDREASON, DARRON L CHECK NUM: 3517	$-3,770.93	$0.00
07/12/2023	BILL	ANDREASON, DARRON	$3,770.93	$3,770.93
08/02/2022	PAYMENT	ANDREASON, DARRON L CHECK NUM: 3490	$-3,657.68	$0.00
07/12/2022	BILL	ANDREASON, DARRON	$3,657.68	$3,657.68
08/20/2021	PAYMENT	ANDREASON, DARRON L CHECK NUM: 3446	$-3,706.33	$0.00
07/14/2021	BILL	ANDREASON, DARRON	$3,706.33	$3,706.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-922.44	$922.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-922.44	$1,844.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-922.44	$2,767.32
07/15/2020	BILL	ANDREASON, DARRON	$3,689.76	$3,689.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-896.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.70	$896.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.70	$1,793.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-896.73	$2,690.10
07/10/2019	BILL	ANDREASON, DARRON	$3,586.83	$3,586.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-872.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.98	$872.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.98	$1,745.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.02	$2,618.94
07/09/2018	BILL	ANDREASON, DARRON	$3,491.96	$3,491.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.68	$848.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.68	$1,697.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.74	$2,546.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$848.74	$3,394.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-848.74	$2,546.04
07/07/2017	BILL	ANDREASON, DARRON	$3,394.78	$3,394.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.12	$808.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.12	$1,616.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.16	$2,424.36
07/08/2016	BILL	ANDREASON, DARRON	$3,232.52	$3,232.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.72	$785.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.72	$1,571.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.75	$2,357.16
07/08/2015	BILL	ANDREASON, DARRON	$3,142.91	$3,142.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.97	$763.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.97	$1,527.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.01	$2,291.91
07/10/2014	BILL	ANDREASON, DARRON	$3,055.92	$3,055.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.80	$740.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.80	$1,481.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.84	$2,222.40
07/16/2013	BILL	ANDREASON, DARRON	$2,963.24	$2,963.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.29	$720.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.29	$1,440.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.34	$2,160.87
07/10/2012	BILL	ANDREASON, DARRON	$2,881.21	$2,881.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.39	$700.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.39	$1,400.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.42	$2,101.17
07/14/2011	BILL	ANDREASON, DARRON	$2,801.59	$2,801.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-712.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-712.12	$712.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-712.12	$1,424.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-712.14	$2,136.36
07/14/2010	BILL	ANDREASON, DARRON	$2,848.50	$2,848.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.90	$0.00
01/05/2010	PAYMENT	TITLE SOURCE, INC CHECK NUM: 24090	$-454.90	$454.90
10/19/2009	PAYMENT	ANDREASON, DARRON CHECK NUM: 2487	$-454.90	$909.80
09/15/2009	PAYMENT	ANDREASON, DARRON CHECK NUM: 2472	$-454.93	$1,364.70
07/21/2009	BILL	ANDREASON, DARRON	$1,819.63	$1,819.63
03/05/2009	PAYMENT	ANDREASON, DARRON CHECK NUM: 2432	$-447.14	$0.00
01/06/2009	PAYMENT	ANDREASON, DARRON CHECK NUM: 2412	$-447.14	$447.14
10/03/2008	PAYMENT	ANDREASON, DARRON CHECK NUM: 2376	$-447.14	$894.28
08/20/2008	PAYMENT	ANDREASON, DARRON CHECK NUM: 2359	$-447.18	$1,341.42
07/14/2008	BILL	ANDREASON, DARRON	$1,788.60	$1,788.60
01/25/2008	AMENDMENT	AMEND TO PAY	$-0.14	$0.00
01/07/2008	PAYMENT	ANDREASON, DARRON CHECK NUM: 2292	$-717.18	$0.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$717.32
08/03/2007	PAYMENT	ANDREASON, DARRON CHECK NUM: 2224	$-741.02	$717.31
08/01/2007	INTEREST	Monthly Interest	$0.13	$1,458.33
07/13/2007	BILL	ANDREASON, DARRON	$1,434.40	$1,458.20
07/02/2007	INTEREST	Monthly Interest	$0.13	$23.80
06/01/2007	INTEREST	Monthly Interest	$0.13	$23.67
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.54
04/09/2007	PAYMENT	ANDREASON, DARRON CHECK NUM: 2188	$-369.22	$16.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.34	$385.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.70	$367.42
01/05/2007	PAYMENT	ANDREASON, DARRON CHECK NUM: 2163	$-349.22	$366.72
11/27/2006	PAYMENT	ANDREASON, DARRON CHECK NUM: 2146	$-349.22	$715.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.46	$1,065.16
09/05/2006	PAYMENT	ANDREASON, DARRON CHECK NUM: 2102	$-349.22	$1,047.70
08/08/2006	AMENDMENT	House only 52.5 % complete	$-1,484.01	$1,396.92
07/19/2006	BILL	ANDREASON, DARRON	$2,880.93	$2,880.93
03/08/2006	PAYMENT	PEDERSON, LARS F CHECK NUM: 3017,2285	$-680.82	$0.00
01/05/2006	PAYMENT	PEDERSON, LARS F CHECK NUM: 2240,2976	$-680.82	$680.82
10/07/2005	PAYMENT	PEDERSON, LARS F CHECK NUM: 2194,2917	$-680.82	$1,361.64
10/06/2005	ADJUSTMENT	doesn't match the payment NUM: 2917,2194	$680.82	$2,042.46
10/05/2005	VOID	PEDERSEN, LARS F CHECK NUM: 2917,2194	$-680.82	$1,361.64
09/01/2005	PAYMENT	PEDERSON, LARS & ELLEN KIRIGIN CHECK NUM: 2886/2155	$-680.85	$2,042.46
07/21/2005	BILL	PEDERSON, LARS F	$2,723.31	$2,723.31
03/09/2005	PAYMENT	@	$-657.21	$0.00
12/30/2004	PAYMENT	@	$-657.21	$657.21
10/27/2004	PAYMENT	@	$-657.21	$1,314.42
08/20/2004	PAYMENT	@	$-683.50	$1,971.63
07/01/2004	PENALTY	Penalty 04-05	$26.29	$2,655.13
07/01/2004	BILL	PEDERSON, LARS F @	$2,628.84	$2,628.84
01/26/2004	PAYMENT	@	$-2,802.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$207.56	$2,802.02
07/01/2003	BILL	SHELTON'S @	$2,594.46	$2,594.46