Tax Account 010-741-044

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Owners

MOORE, RICHARD G & SUSAN M
PO BOX 2324
WENDOVER, NV 89883-2324

Account Summary

Account ID	010-741-044
Account Type	Real Estate
Location	2456 W LAGUNA DR WEST WENDOVER
Balance	$1,783.50
Currently Due	$0.00

Account ID

010-741-044

Account Type

Real Estate

Location

2456 W LAGUNA DR
WEST WENDOVER

Balance

$1,783.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,520.64
Total	$3,520.64
Paid	$1,737.14
Balance	$1,783.50
Due	$0.00
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

$3,520.64

Total

$3,520.64

Paid

$1,737.14

Balance

$1,783.50

Due

$0.00

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	$845.40	$0.00	$845.40	$845.40	$0.00
2	10/07/2024	10/17/2024	Paid	$891.74	$0.00	$891.74	$891.74	$0.00
3	01/06/2025	01/16/2025	Due	$891.74	$0.00	$891.74	$0.00	$891.74
4	03/03/2025	03/13/2025	Due	$891.76	$0.00	$891.76	$0.00	$1,783.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,139.85	$0.00	$3,139.85	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,910.42	$0.00	$2,910.42	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,888.66	$0.00	$2,888.66	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,897.08	$1.03	$2,898.11	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,801.73	$0.00	$2,801.73	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,811.32	$0.00	$2,811.32	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,775.38	$0.00	$2,775.38	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,770.22	$0.00	$2,770.22	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,746.50	$0.00	$2,746.50	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,565.56	$0.00	$2,565.56	$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	130.92	65.46	65.46	.00
2023-2024	S40	W Wend Rec Dist	130.92	130.92	.00	.00
2022-2023	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2021-2022	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2020-2021	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2019-2020	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2018-2019	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2017-2018	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2016-2017	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2015-2016	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2014-2015	S40	W Wend Rec Dist	124.37	124.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-891.74	$1,783.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-845.40	$2,675.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.06	$3,520.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932759. REASON: AMENDMENT TO RE 2025	$845.40	$3,380.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-845.40	$2,535.18
07/10/2024	BILL	MOORE, RICHARD G & SUSAN M	$3,380.58	$3,380.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-784.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-784.96	$784.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-784.96	$1,569.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.97	$2,354.88
07/12/2023	BILL	MOORE, RICHARD G & SUSAN M	$3,139.85	$3,139.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.60	$727.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.60	$1,455.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.62	$2,182.80
07/12/2022	BILL	MOORE, RICHARD G & SUSAN M	$2,910.42	$2,910.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.16	$722.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.16	$1,444.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.18	$2,166.48
07/14/2021	BILL	MOORE, RICHARD G & SUSAN M	$2,888.66	$2,888.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.52	$724.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.52	$1,449.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.55	$2,173.56
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.03	$2,898.11
07/15/2020	BILL	MOORE, RICHARD G & SUSAN M	$2,897.08	$2,897.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.43	$0.00
10/08/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 186606	$-700.43	$700.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.43	$1,400.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-700.44	$2,101.29
07/10/2019	BILL	MOORE, RICHARD G & SUSAN M	$2,801.73	$2,801.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-702.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.82	$702.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.82	$1,405.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.86	$2,108.46
07/09/2018	BILL	MOORE, RICHARD G & SUSAN M	$2,811.32	$2,811.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.84	$693.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.84	$1,387.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.86	$2,081.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$693.86	$2,775.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-693.86	$2,081.52
07/07/2017	BILL	MOORE, RICHARD G & SUSAN M	$2,775.38	$2,775.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.55	$692.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.55	$1,385.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.57	$2,077.65
07/08/2016	BILL	MOORE, RICHARD G & SUSAN M	$2,770.22	$2,770.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.62	$686.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.62	$1,373.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.64	$2,059.86
07/08/2015	BILL	MOORE, RICHARD G & SUSAN M	$2,746.50	$2,746.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.38	$641.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.38	$1,282.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.42	$1,924.14
07/10/2014	BILL	MOORE, RICHARD G & SUSAN M	$2,565.56	$2,565.56
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-614.15	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-614.15	$614.15
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-614.15	$1,228.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-614.19	$1,842.45
07/16/2013	BILL	MOORE, RICHARD G & SUSAN M	$2,456.64	$2,456.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-594.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-594.30	$594.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-594.30	$1,188.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-594.35	$1,782.90
07/10/2012	BILL	MOORE, RICHARD G & SUSAN M	$2,377.25	$2,377.25
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-584.97	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-584.97	$584.97
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-584.97	$1,169.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-585.03	$1,754.91
07/14/2011	BILL	MOORE, RICHARD G & SUSAN M	$2,339.94	$2,339.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-601.68	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-601.68	$601.68
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-601.68	$1,203.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-601.73	$1,805.04
07/14/2010	BILL	MOORE, RICHARD G & SUSAN M	$2,406.77	$2,406.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-600.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-600.57	$600.57
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-600.57	$1,201.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-600.61	$1,801.71
07/21/2009	BILL	MOORE, RICHARD G & SUSAN M	$2,402.32	$2,402.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-589.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-589.22	$589.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-589.22	$1,178.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-589.26	$1,767.66
07/14/2008	BILL	MOORE, RICHARD G & SUSAN M	$2,356.92	$2,356.92
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-572.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-572.83	$572.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-572.83	$1,145.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-572.87	$1,718.49
07/13/2007	BILL	MOORE, RICHARD G & SUSAN M	$2,291.36	$2,291.36
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-592.24	$0.00
12/20/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 34900	$-2,501.14	$592.24
12/20/2006	AMENDMENT	change penalty	$0.20	$3,093.38
12/01/2006	INTEREST	Monthly Interest	$4.53	$3,093.18
11/01/2006	INTEREST	Monthly Interest	$4.53	$3,088.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$59.23	$3,084.12
10/02/2006	INTEREST	Monthly Interest	$4.53	$3,024.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.69	$3,020.36
09/05/2006	INTEREST	Monthly Interest	$4.53	$2,996.67
08/02/2006	INTEREST	Monthly Interest	$4.53	$2,992.14
07/19/2006	BILL	MOORE, RICHARD G & SUSAN M	$2,369.01	$2,987.61
07/03/2006	INTEREST	Monthly Interest	$4.53	$618.60
06/28/2006	PAYMENT	** Tax Service Code undefined. CHECK NUM: 1142	$-600.00	$614.07
06/01/2006	INTEREST	Monthly Interest	$9.33	$1,214.07
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,204.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.97	$1,197.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.39	$1,141.77
09/08/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 11262	$-559.69	$1,119.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-559.70	$1,679.07
07/21/2005	BILL	MOORE, RICHARD G & SUSAN M	$2,238.77	$2,238.77
03/03/2005	PAYMENT	@	$-540.30	$0.00
01/03/2005	PAYMENT	@	$-540.30	$540.30
10/01/2004	PAYMENT	@	$-540.30	$1,080.60
08/16/2004	PAYMENT	@	$-540.30	$1,620.90
07/01/2004	BILL	MOORE, RICHARD G & SUS @	$2,161.20	$2,161.20
11/12/2003	PAYMENT	@	$-1,001.18	$0.00
09/30/2003	PAYMENT	@	$-500.59	$1,001.18
08/19/2003	PAYMENT	@	$-631.52	$1,501.77
07/01/2003	BILL	CONNER, ROY D & ELIZAB @	$2,133.29	$2,133.29