Tax Account 010-741-039

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Owners

ANDERSON, GERALD V & NANCY L
PO BOX 3067
WEST WENDOVER, NV 89883-3067

747868

Account Summary

Account ID	010-741-039
Account Type	Real Estate
Location	2426 W LAGUNA DR WEST WENDOVER
Balance	$2,624.14
Currently Due	$1,312.07

$1,312.07 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,624.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,248.56
Total	$5,248.56
Paid	$2,624.42
Balance	$2,624.14
Due	$1,312.07
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,312.35	$0.00	$0.00	$1,312.35	$1,312.35	$0.00
2	10/06/2025	10/16/2025	Paid	$1,312.07	$0.00	$0.00	$1,312.07	$1,312.07	$0.00
3	01/05/2026	01/15/2026	Due	$1,312.07	$0.00	$0.00	$1,312.07	$0.00	$1,312.07	Pay $1,312.07 Now
4	03/02/2026	03/12/2026	Due	$1,312.07	$0.00	$0.00	$1,312.07	$0.00	$2,624.14	Pay $2,624.14 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,088.95	$0.00	$0.00	$5,088.95	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$4,660.32	$0.00	$0.00	$4,660.32	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$4,520.63	$0.00	$0.00	$4,520.63	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$4,502.27	$0.00	$0.00	$4,502.27	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$4,497.88	$0.00	$0.00	$4,497.88	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$4,372.12	$0.00	$0.00	$4,372.12	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$4,308.38	$0.00	$0.00	$4,308.38	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$4,188.12	$0.00	$0.00	$4,188.12	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$4,071.37	$0.00	$0.00	$4,071.37	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,958.02	$0.00	$0.00	$3,958.02	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,848.00	$0.00	$0.00	$3,848.00	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	202.30	101.16	101.14	50.57
2024-2025	S40	W Wend Rec Dist	189.66	189.66	.00	.00
2023-2024	S40	W Wend Rec Dist	189.66	189.66	.00	.00
2022-2023	S40	W Wend Rec Dist	180.18	180.18	.00	.00
2021-2022	S40	W Wend Rec Dist	180.18	180.18	.00	.00
2020-2021	S40	W Wend Rec Dist	180.18	180.18	.00	.00
2019-2020	S40	W Wend Rec Dist	180.18	180.18	.00	.00
2018-2019	S40	W Wend Rec Dist	180.18	180.18	.00	.00
2017-2018	S40	W Wend Rec Dist	180.18	180.18	.00	.00
2016-2017	S40	W Wend Rec Dist	180.18	180.18	.00	.00
2015-2016	S40	W Wend Rec Dist	180.18	180.18	.00	.00
2014-2015	S40	W Wend Rec Dist	180.18	180.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,312.07	$2,624.14
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,312.35	$3,936.21
07/11/2025	BILL	ANDERSON, GERALD V & NANCY L	$5,248.56	$5,248.56
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,296.69	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,296.69	$1,296.69
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,296.69	$2,593.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,198.88	$3,890.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.51	$5,088.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932760. REASON: AMENDMENT TO RE 2025	$1,198.88	$4,794.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,198.88	$3,595.56
07/10/2024	BILL	ANDERSON, GERALD V & NANCY L	$4,794.44	$4,794.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,165.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,165.07	$1,165.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,165.07	$2,330.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,165.11	$3,495.21
07/12/2023	BILL	ANDERSON, GERALD V & NANCY L	$4,660.32	$4,660.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,130.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,130.15	$1,130.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,130.15	$2,260.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,130.18	$3,390.45
07/12/2022	BILL	ANDERSON, GERALD V & NANCY L	$4,520.63	$4,520.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,125.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,125.56	$1,125.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,125.56	$2,251.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,125.59	$3,376.68
07/14/2021	BILL	ANDERSON, GERALD V & NANCY L	$4,502.27	$4,502.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,124.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,124.47	$1,124.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,124.47	$2,248.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,124.47	$3,373.41
07/15/2020	BILL	ANDERSON, GERALD V & NANCY L	$4,497.88	$4,497.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,093.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.02	$1,093.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.02	$2,186.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,093.06	$3,279.06
07/10/2019	BILL	ANDERSON, GERALD V & NANCY L	$4,372.12	$4,372.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,077.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.09	$1,077.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.09	$2,154.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.11	$3,231.27
07/09/2018	BILL	ANDERSON, GERALD V & NANCY L	$4,308.38	$4,308.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,047.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,047.02	$1,047.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,047.02	$2,094.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,047.06	$3,141.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,047.06	$4,188.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,047.06	$3,141.06
07/07/2017	BILL	ANDERSON, GERALD V & NANCY L	$4,188.12	$4,188.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.83	$1,017.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.83	$2,035.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.88	$3,053.49
07/08/2016	BILL	ANDERSON, GERALD V & NANCY L	$4,071.37	$4,071.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.50	$989.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.50	$1,979.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.52	$2,968.50
07/08/2015	BILL	ANDERSON, GERALD V & NANCY L	$3,958.02	$3,958.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.99	$961.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.99	$1,923.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.03	$2,885.97
07/10/2014	BILL	ANDERSON, GERALD V & NANCY L	$3,848.00	$3,848.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.92	$932.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.92	$1,865.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.93	$2,798.76
07/16/2013	BILL	ANDERSON, GERALD V & NANCY L	$3,731.69	$3,731.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.98	$906.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.98	$1,813.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.01	$2,720.94
07/10/2012	BILL	ANDERSON, GERALD V & NANCY L	$3,627.95	$3,627.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.81	$0.00
01/09/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 32967	$-881.81	$881.81
10/11/2011	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 687	$-881.81	$1,763.62
08/17/2011	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 682	$-881.82	$2,645.43
07/14/2011	BILL	ANDERSON, GERALD V & NANCY L	$3,527.25	$3,527.25
02/10/2011	PAYMENT	ECT CASH	$-0.04	$0.00
02/04/2011	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 674	$-901.60	$0.04
01/05/2011	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 0665	$-901.60	$901.64
10/05/2010	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 651	$-901.60	$1,803.24
08/30/2010	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 0639	$-901.60	$2,704.84
07/14/2010	BILL	ANDERSON, GERALD V & NANCY L	$3,606.44	$3,606.44
03/09/2010	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 602	$-911.14	$0.00
01/13/2010	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 581	$-911.14	$911.14
10/12/2009	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 552	$-911.14	$1,822.28
08/05/2009	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 6364	$-911.18	$2,733.42
07/21/2009	BILL	ANDERSON, GERALD V & NANCY L	$3,644.60	$3,644.60
02/06/2009	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 6749	$-891.17	$0.00
01/05/2009	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 6737	$-891.17	$891.17
09/22/2008	PAYMENT	JERNAN RENTAL CHECK NUM: 1185	$-891.17	$1,782.34
08/05/2008	PAYMENT	JARNAN RENTALS CHECK NUM: 1181	$-891.19	$2,673.51
07/14/2008	BILL	ANDERSON, GERALD V & NANCY L	$3,564.70	$3,564.70
03/06/2008	PAYMENT	JERNAN RENTALS CHECK NUM: 1173	$-866.46	$0.00
12/19/2007	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 1172	$-866.46	$866.46
09/24/2007	PAYMENT	JERNANA RENTALS CHECK NUM: 1160	$-866.46	$1,732.92
08/10/2007	PAYMENT	JERNAN RENTAL CHECK NUM: 1155	$-866.47	$2,599.38
07/13/2007	BILL	ANDERSON, GERALD V & NANCY L	$3,465.85	$3,465.85
03/05/2007	PAYMENT	JERNAN RENTALS CHECK NUM: 1116	$-867.15	$0.00
12/04/2006	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 1072	$-867.15	$867.15
09/28/2006	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 1066	$-867.15	$1,734.30
08/18/2006	PAYMENT	JERNAN RENTALS CHECK NUM: 1060	$-867.18	$2,601.45
07/19/2006	BILL	ANDERSON, GERALD V & NANCY L	$3,468.63	$3,468.63
02/28/2006	PAYMENT	JERNAN RENTALS CHECK NUM: 1040	$-847.88	$0.00
01/09/2006	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 1033	$-847.88	$847.88
09/26/2005	PAYMENT	ANDERSON, GERALD V & NANCY L CHECK NUM: 1019	$-847.88	$1,695.76
08/09/2005	PAYMENT	JERNAN RENTALS CHECK NUM: 1014	$-847.90	$2,543.64
07/21/2005	BILL	ANDERSON, GERALD V & NANCY L	$3,391.54	$3,391.54
02/25/2005	PAYMENT	@	$-818.21	$0.00
01/05/2005	PAYMENT	@	$-818.21	$818.21
10/01/2004	PAYMENT	@	$-818.21	$1,636.42
07/29/2004	PAYMENT	@	$-818.23	$2,454.63
07/01/2004	BILL	ANDERSON, GERALD V & N @	$3,272.86	$3,272.86
03/08/2004	PAYMENT	@	$-807.24	$0.00
12/29/2003	PAYMENT	@	$-807.24	$807.24
10/08/2003	PAYMENT	@	$-807.24	$1,614.48
08/07/2003	PAYMENT	@	$-807.25	$2,421.72
07/01/2003	BILL	ANDERSON, GERALD V & N @	$3,228.97	$3,228.97