Tax Account 010-741-042

Owners

DURHAM, ROBERT O & KATHY L
PO BOX 4005
W WENDOVER, NV 89883-4005

Account Summary

Account ID 010-741-042
Account Type Real Estate
Location 2444 W LAGUNA DR
WEST WENDOVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,949.52
Total $3,949.52
Paid $3,949.52
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$930.05$0.00$930.05$930.05$0.00
210/07/202410/17/2024Paid$1,006.49$0.00$1,006.49$1,006.49$0.00
301/06/202501/16/2025Paid$1,006.49$0.00$1,006.49$1,006.49$0.00
403/03/202503/13/2025Paid$1,006.49$0.00$1,006.49$1,006.49$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,614.93$0.00$3,614.93$0.00$0.003.610023.0
2022/2023 REAL ESTATE TAXES$3,506.90$0.00$3,506.90$0.00$0.003.610023.0
2021/2022 REAL ESTATE TAXES$3,477.30$0.00$3,477.30$0.00$0.003.660023.0
2020/2021 REAL ESTATE TAXES$3,459.92$0.00$3,459.92$0.00$0.003.660023.0
2019/2020 REAL ESTATE TAXES$3,362.77$0.00$3,362.77$0.00$0.003.660023.0
2018/2019 REAL ESTATE TAXES$3,368.40$0.00$3,368.40$0.00$0.003.660023.0
2017/2018 REAL ESTATE TAXES$3,273.92$0.00$3,273.92$0.00$0.003.660023.0
2016/2017 REAL ESTATE TAXES$3,182.20$0.00$3,182.20$0.00$0.003.660023.0
2015/2016 REAL ESTATE TAXES$3,093.14$0.00$3,093.14$0.00$0.003.660023.0
2014/2015 REAL ESTATE TAXES$3,006.68$0.00$3,006.68$0.00$0.003.444623.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S40W Wend Rec Dist130.92130.92.00.00
2023-2024S40W Wend Rec Dist130.92130.92.00.00
2022-2023S40W Wend Rec Dist124.37124.37.00.00
2021-2022S40W Wend Rec Dist124.37124.37.00.00
2020-2021S40W Wend Rec Dist124.37124.37.00.00
2019-2020S40W Wend Rec Dist124.37124.37.00.00
2018-2019S40W Wend Rec Dist124.37124.37.00.00
2017-2018S40W Wend Rec Dist124.37124.37.00.00
2016-2017S40W Wend Rec Dist124.37124.37.00.00
2015-2016S40W Wend Rec Dist124.37124.37.00.00
2014-2015S40W Wend Rec Dist124.37124.37.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/19/2024PAYMENTDURHAM, ROBERT O & KATHY L CHECK 1256$-230.07$0.00
08/30/2024PAYMENTDURHAM, ROBERT O'FLYNN & KATHY L SYS 04678 ORIG: CHECK$-3,719.45$230.07
08/30/2024AMENDMENTAMENDMENT TO RE 2025$230.07$3,949.52
08/30/2024ADJUSTMENTDURHAM, ROBERT O'FLYNN & KATHY L CHECK 04678 VOIDED PAYMENT: 911996. REASON: AMENDMENT TO RE 2025$3,719.45$3,719.45
07/19/2024PAYMENTDURHAM, ROBERT O'FLYNN & KATHY L CHECK 04678$-3,719.45$0.00
07/10/2024BILLDURHAM, ROBERT O & KATHY L$3,719.45$3,719.45
08/04/2023PAYMENTDURHAM, ROBERT O & KATHY L CHECK NUM: 1238$-3,614.93$0.00
07/12/2023BILLDURHAM, ROBERT O & KATHY L$3,614.93$3,614.93
07/25/2022PAYMENTDURHAM, ROBERT O & KATHY L CHECK NUM: 1218$-3,506.90$0.00
07/12/2022BILLDURHAM, ROBERT O & KATHY L$3,506.90$3,506.90
08/02/2021PAYMENTDURHAM, KATHY & ROBERT CHECK NUM: 4585$-3,477.30$0.00
07/14/2021BILLDURHAM, ROBERT O & KATHY L$3,477.30$3,477.30
07/23/2020PAYMENTDURHAM, ROBERT O & KATHY L CHECK NUM: 04550$-3,459.92$0.00
07/15/2020BILLDURHAM, ROBERT O & KATHY L$3,459.92$3,459.92
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-840.69$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-840.69$840.69
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-840.69$1,681.38
08/15/2019PAYMENTCORELOGIC CHECK$-840.70$2,522.07
07/10/2019BILLDURHAM, ROBERT O & KATHY L$3,362.77$3,362.77
02/27/2019PAYMENTCORELOGIC CHECK$-842.09$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-842.09$842.09
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-842.09$1,684.18
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-842.13$2,526.27
07/09/2018BILLDURHAM, ROBERT O & KATHY L$3,368.40$3,368.40
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-818.47$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-818.47$818.47
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-818.47$1,636.94
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-818.51$2,455.41
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$818.51$3,273.92
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-818.51$2,455.41
07/07/2017BILLDURHAM, ROBERT O & KATHY L$3,273.92$3,273.92
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-795.54$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-795.54$795.54
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-795.54$1,591.08
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-795.58$2,386.62
07/08/2016BILLDURHAM, ROBERT O & KATHY L$3,182.20$3,182.20
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-773.28$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-773.28$773.28
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-773.28$1,546.56
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-773.30$2,319.84
07/08/2015BILLDURHAM, ROBERT O & KATHY L$3,093.14$3,093.14
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-751.66$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-751.66$751.66
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-751.66$1,503.32
08/15/2014PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-751.70$2,254.98
07/10/2014BILLDURHAM, ROBERT O & KATHY L$3,006.68$3,006.68
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-729.04$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-729.04$729.04
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-729.04$1,458.08
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-729.08$2,187.12
07/16/2013BILLDURHAM, ROBERT O & KATHY L$2,916.20$2,916.20
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-708.66$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-708.66$708.66
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-708.66$1,417.32
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-708.70$2,125.98
07/10/2012BILLDURHAM, ROBERT O & KATHY L$2,834.68$2,834.68
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-666.15$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-666.15$666.15
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-666.15$1,332.30
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-666.21$1,998.45
07/14/2011BILLDURHAM, ROBERT O & KATHY L$2,664.66$2,664.66
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-672.77$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-672.77$672.77
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-672.77$1,345.54
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-672.81$2,018.31
07/14/2010BILLDURHAM, ROBERT O & KATHY L$2,691.12$2,691.12
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-679.86$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-679.86$679.86
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-679.86$1,359.72
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-679.89$2,039.58
07/21/2009BILLDURHAM, ROBERT O & KATHY L$2,719.47$2,719.47
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-666.13$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$666.13$666.13
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-666.13$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-666.13$666.13
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-666.13$1,332.26
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-666.18$1,998.39
07/14/2008BILLDURHAM, ROBERT O & KATHY L$2,664.57$2,664.57
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-647.59$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-647.59$647.59
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-647.59$1,295.18
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-647.64$1,942.77
07/13/2007BILLDURHAM, ROBERT O & KATHY L$2,590.41$2,590.41
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-650.15$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-650.15$650.15
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-650.15$1,300.30
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-650.18$1,950.45
07/19/2006BILLDURHAM, ROBERT O & KATHY L$2,600.63$2,600.63
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-635.35$0.00
12/30/2005PAYMENTUS BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202$-635.35$635.35
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-635.35$1,270.70
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-635.36$1,906.05
07/21/2005BILLDURHAM, ROBERT O & KATHY L$2,541.41$2,541.41
03/03/2005PAYMENT@$-613.13$0.00
01/03/2005PAYMENT@$-613.13$613.13
10/01/2004PAYMENT@$-613.13$1,226.26
08/16/2004PAYMENT@$-613.13$1,839.39
07/01/2004BILLDURHAM, ROBERT O & KAT @$2,452.52$2,452.52
02/20/2004PAYMENT@$-572.26$0.00
12/30/2003PAYMENT@$-572.26$572.26
09/30/2003PAYMENT@$-572.26$1,144.52
08/21/2003PAYMENT@$-703.18$1,716.78
07/01/2003BILLDURHAM, ROBERT O & KAT @$2,419.96$2,419.96