Tax Account 010-741-029

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Owners

MURPHY, DAVID G & ANNETTE E
PO BOX 3963
WEST WENDOVER, NV 89883-3963

071800611

Account Summary

Account ID	010-741-029
Account Type	Real Estate
Location	2361 W SANDIA CIR WEST WENDOVER
Balance	$2,248.61
Currently Due	$749.53

Account ID

010-741-029

Account Type

Real Estate

Location

2361 W SANDIA CIR
WEST WENDOVER

Balance

$2,248.61

Currently Due

$749.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,982.39
Total	$2,982.39
Paid	$733.78
Balance	$2,248.61
Due	$749.53
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,982.39

Total

$2,982.39

Paid

$733.78

Balance

$2,248.61

Due

$749.53

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$733.78	$0.00	$733.78	$733.78	$0.00
2	10/07/2024	10/17/2024	Due	$749.53	$0.00	$749.53	$0.00	$749.53
3	01/06/2025	01/16/2025	Due	$749.53	$0.00	$749.53	$0.00	$1,499.06
4	03/03/2025	03/13/2025	Due	$749.55	$0.00	$749.55	$0.00	$2,248.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,689.29	$0.00	$2,689.29	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,493.68	$0.00	$2,493.68	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,476.25	$0.00	$2,476.25	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,270.12	$0.00	$2,270.12	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,202.77	$0.00	$2,202.77	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,218.15	$0.00	$2,218.15	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,196.04	$0.00	$2,196.04	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,226.34	$0.00	$2,226.34	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,195.38	$0.00	$2,195.38	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,059.12	$0.00	$2,059.12	$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	149.84	37.46	112.38	37.46
2023-2024	S40	W Wend Rec Dist	149.84	149.84	.00	.00
2022-2023	S40	W Wend Rec Dist	142.34	142.34	.00	.00
2021-2022	S40	W Wend Rec Dist	142.34	142.34	.00	.00
2020-2021	S40	W Wend Rec Dist	142.34	142.34	.00	.00
2019-2020	S40	W Wend Rec Dist	142.34	142.34	.00	.00
2018-2019	S40	W Wend Rec Dist	142.34	142.34	.00	.00
2017-2018	S40	W Wend Rec Dist	142.34	142.34	.00	.00
2016-2017	S40	W Wend Rec Dist	142.34	142.34	.00	.00
2015-2016	S40	W Wend Rec Dist	142.34	142.34	.00	.00
2014-2015	S40	W Wend Rec Dist	142.34	142.34	.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	$-733.78	$2,248.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.14	$2,982.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939144. REASON: AMENDMENT TO RE 2025	$733.78	$2,934.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.78	$2,200.47
07/10/2024	BILL	MURPHY, DAVID G & ANNETTE E	$2,934.25	$2,934.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-672.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-672.32	$672.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-672.32	$1,344.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.33	$2,016.96
07/12/2023	BILL	MURPHY, DAVID G & ANNETTE E	$2,689.29	$2,689.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.41	$623.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.41	$1,246.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-623.45	$1,870.23
07/12/2022	BILL	MURPHY, DAVID G & ANNETTE E	$2,493.68	$2,493.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.05	$619.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.05	$1,238.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.10	$1,857.15
07/14/2021	BILL	MURPHY, DAVID G & ANNETTE E	$2,476.25	$2,476.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.24	$562.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.24	$1,131.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.23	$1,700.89
07/15/2020	BILL	MURPHY, DAVID G & ANNETTE E	$2,270.12	$2,270.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.68	$550.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.68	$1,101.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-550.73	$1,652.04
07/10/2019	BILL	MURPHY, DAVID G & ANNETTE E	$2,202.77	$2,202.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-554.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.53	$554.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.53	$1,109.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.56	$1,663.59
07/09/2018	BILL	MURPHY, DAVID G & ANNETTE E	$2,218.15	$2,218.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.00	$549.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.00	$1,098.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.04	$1,647.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$549.04	$2,196.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-549.04	$1,647.00
07/07/2017	BILL	MURPHY, DAVID G & ANNETTE E	$2,196.04	$2,196.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-556.58	$556.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.58	$1,113.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.60	$1,669.74
07/08/2016	BILL	MURPHY, DAVID G & ANNETTE E	$2,226.34	$2,226.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.84	$548.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.84	$1,097.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.86	$1,646.52
07/08/2015	BILL	MURPHY, DAVID G & ANNETTE E	$2,195.38	$2,195.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-514.77	$514.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.77	$1,029.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.81	$1,544.31
07/10/2014	BILL	MURPHY, DAVID G & ANNETTE E	$2,059.12	$2,059.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.51	$495.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.51	$991.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.52	$1,486.53
07/16/2013	BILL	MURPHY, DAVID G & ANNETTE E	$1,982.05	$1,982.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.50	$481.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.50	$963.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.51	$1,444.50
07/10/2012	BILL	MURPHY, DAVID G & ANNETTE E	$1,926.01	$1,926.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.39	$477.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.39	$954.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.41	$1,432.17
07/14/2011	BILL	MURPHY, DAVID G & ANNETTE E	$1,909.58	$1,909.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-488.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-488.94	$488.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-488.94	$977.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-488.98	$1,466.82
07/14/2010	BILL	MURPHY, DAVID G & ANNETTE E	$1,955.80	$1,955.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.68	$492.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.68	$985.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.71	$1,478.04
07/21/2009	BILL	MURPHY, DAVID G & ANNETTE E	$1,970.75	$1,970.75
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-483.96	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-483.96	$483.96
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-483.96	$967.92
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-483.98	$1,451.88
07/14/2008	BILL	MURPHY, DAVID G & ANNETTE E	$1,935.86	$1,935.86
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-471.33	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-471.33	$471.33
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-471.33	$942.66
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-471.36	$1,413.99
07/13/2007	BILL	MURPHY, DAVID G & ANNETTE E	$1,885.35	$1,885.35
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-483.12	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-483.12	$483.12
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-483.12	$966.24
10/23/2006	AMENDMENT	w/o penalty	$-19.32	$1,449.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.32	$1,468.68
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-483.15	$1,449.36
07/19/2006	BILL	MURPHY, DAVID G & ANNETTE E	$1,932.51	$1,932.51
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-458.26	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-458.26	$458.26
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-458.26	$916.52
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-458.26	$1,374.78
07/21/2005	BILL	MURPHY, DAVID G & ANNETTE E	$1,833.04	$1,833.04
03/07/2005	PAYMENT	@	$-442.87	$0.00
12/29/2004	PAYMENT	@	$-442.87	$442.87
10/01/2004	PAYMENT	@	$-442.87	$885.74
08/18/2004	PAYMENT	@	$-442.87	$1,328.61
07/01/2004	BILL	MURPHY, DAVID G & ANNE @	$1,771.48	$1,771.48
02/20/2004	PAYMENT	@	$-400.01	$0.00
12/30/2003	PAYMENT	@	$-400.01	$400.01
09/30/2003	PAYMENT	@	$-400.01	$800.02
08/19/2003	PAYMENT	@	$-549.86	$1,200.03
07/01/2003	BILL	MURPHY, DAVID G & ANNE @	$1,749.89	$1,749.89