Tax Account 010-741-057

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Owners

RICHARDS, GARY L & MICHELE G
PO BOX 3074
WEST WENDOVER, NV 89883-3074

Account Summary

Account ID	010-741-057
Account Type	Real Estate
Location	2412 W TIBBETS BLVD WEST WENDOVER
Balance	$1,042.96
Currently Due	$0.00

Account ID

010-741-057

Account Type

Real Estate

Location

2412 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,042.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.65
Total	$2,048.65
Paid	$1,005.69
Balance	$1,042.96
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

$2,048.65

Total

$2,048.65

Paid

$1,005.69

Balance

$1,042.96

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	$484.23	$0.00	$484.23	$484.23	$0.00
2	10/07/2024	10/17/2024	Paid	$521.46	$0.00	$521.46	$521.46	$0.00
3	01/06/2025	01/16/2025	Due	$521.46	$0.00	$521.46	$0.00	$521.46
4	03/03/2025	03/13/2025	Due	$521.50	$0.00	$521.50	$0.00	$1,042.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,883.59	$0.00	$1,883.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,826.09	$0.00	$1,826.09	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,820.03	$0.00	$1,820.03	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,829.44	$2.77	$1,832.21	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,782.34	$0.00	$1,782.34	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,791.19	$0.00	$1,791.19	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,775.93	$0.00	$1,775.93	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,737.06	$0.00	$1,737.06	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,689.97	$0.00	$1,689.97	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,644.22	$0.00	$1,644.22	$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	126.32	63.16	63.16	.00
2023-2024	S40	W Wend Rec Dist	126.32	126.32	.00	.00
2022-2023	S40	W Wend Rec Dist	120.00	120.00	.00	.00
2021-2022	S40	W Wend Rec Dist	120.00	120.00	.00	.00
2020-2021	S40	W Wend Rec Dist	120.00	120.00	.00	.00
2019-2020	S40	W Wend Rec Dist	120.00	120.00	.00	.00
2018-2019	S40	W Wend Rec Dist	120.00	120.00	.00	.00
2017-2018	S40	W Wend Rec Dist	120.00	120.00	.00	.00
2016-2017	S40	W Wend Rec Dist	120.00	120.00	.00	.00
2015-2016	S40	W Wend Rec Dist	120.00	120.00	.00	.00
2014-2015	S40	W Wend Rec Dist	120.00	120.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-521.46	$1,042.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-484.23	$1,564.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.33	$2,048.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934304. REASON: AMENDMENT TO RE 2025	$484.23	$1,936.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.23	$1,452.09
07/10/2024	BILL	RICHARDS, GARY L & MICHELE G	$1,936.32	$1,936.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-470.89	$470.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-470.89	$941.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.92	$1,412.67
07/12/2023	BILL	RICHARDS, GARY L & MICHELE G	$1,883.59	$1,883.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.52	$456.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.52	$913.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.53	$1,369.56
07/12/2022	BILL	RICHARDS, GARY L & MICHELE G	$1,826.09	$1,826.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.00	$455.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.00	$910.00
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-455.03	$1,365.00
07/14/2021	BILL	RICHARDS, GARY L & MICHELE G	$1,820.03	$1,820.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.05	$458.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.05	$916.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.06	$1,374.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.77	$1,832.21
07/15/2020	BILL	RICHARDS, GARY L & MICHELE G	$1,829.44	$1,829.44
02/21/2020	PAYMENT	RICHARDS, GARY L & MICHELE G CHECK NUM: ACH	$-445.58	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-445.58	$445.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.58	$891.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-445.60	$1,336.74
07/10/2019	BILL	RICHARDS, GARY L & MICHELE G	$1,782.34	$1,782.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-447.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.79	$447.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.79	$895.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.82	$1,343.37
07/09/2018	BILL	RICHARDS, GARY L & MICHELE G	$1,791.19	$1,791.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.98	$443.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.98	$887.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.99	$1,331.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$443.99	$1,775.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-443.99	$1,331.94
07/07/2017	BILL	RICHARDS, GARY L & MICHELE G	$1,775.93	$1,775.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-434.26	$434.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.26	$868.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.28	$1,302.78
07/08/2016	BILL	RICHARDS, GARY L & MICHELE G	$1,737.06	$1,737.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.49	$422.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.49	$844.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.50	$1,267.47
07/08/2015	BILL	RICHARDS, GARY L & MICHELE G	$1,689.97	$1,689.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-411.05	$411.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.05	$822.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.07	$1,233.15
07/10/2014	BILL	RICHARDS, GARY L & MICHELE G	$1,644.22	$1,644.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.37	$398.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.37	$796.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.40	$1,195.11
07/16/2013	BILL	RICHARDS, GARY L & MICHELE G	$1,593.51	$1,593.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.07	$388.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.07	$776.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.09	$1,164.21
07/10/2012	BILL	RICHARDS, GARY L & MICHELE G	$1,552.30	$1,552.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$370.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$741.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.76	$1,112.25
07/14/2011	BILL	RICHARDS, GARY L & MICHELE G	$1,483.01	$1,483.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.56	$379.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.56	$759.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.57	$1,138.68
07/14/2010	BILL	RICHARDS, GARY L & MICHELE G	$1,518.25	$1,518.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.83	$382.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.83	$765.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.85	$1,148.49
07/21/2009	BILL	RICHARDS, GARY L & MICHELE G	$1,531.34	$1,531.34
03/10/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 2166456	$-376.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$376.56	$376.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.56	$376.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.56	$753.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.58	$1,129.68
07/14/2008	BILL	RICHARDS, GARY L & MICHELE G	$1,506.26	$1,506.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.45	$367.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.45	$734.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.45	$1,102.35
07/13/2007	BILL	RICHARDS, GARY L & MICHELE G	$1,469.80	$1,469.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.05	$370.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.05	$740.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.08	$1,110.15
07/19/2006	BILL	RICHARDS, GARY L & MICHELE G	$1,480.23	$1,480.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-363.26	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-363.26	$363.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-363.26	$726.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-363.29	$1,089.78
07/21/2005	BILL	RICHARDS, GARY L & MICHELE G	$1,453.07	$1,453.07
03/03/2005	PAYMENT	@	$-351.23	$0.00
01/03/2005	PAYMENT	@	$-351.23	$351.23
10/01/2004	PAYMENT	@	$-351.23	$702.46
08/16/2004	PAYMENT	@	$-351.25	$1,053.69
07/01/2004	BILL	RICHARDS, GARY L & MIC @	$1,404.94	$1,404.94
02/26/2004	PAYMENT	@	$-315.57	$0.00
01/09/2004	PAYMENT	@	$-315.57	$315.57
10/05/2003	PAYMENT	@	$-315.57	$631.14
08/19/2003	PAYMENT	@	$-441.92	$946.71
07/01/2003	BILL	RICHARDS, GARY L & MIC @	$1,388.63	$1,388.63