Tax Account 010-741-063
Owners
RICHARDSON, JAMEY L ET AL
PO BOX 2739
W WENDOVER, NV 89883-2739
RICHARDSON, GORDON M ET AL
IGLESIAS, CAMILLE J ET AL
785263
Account Summary
| Account ID | 010-741-063 |
|---|---|
| Account Type | Real Estate |
| Location | 2484 W TIBBETS BLVD WEST WENDOVER |
| Balance | $1,139.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,238.14 |
| Total | $2,238.14 |
| Paid | $1,098.60 |
| Balance | $1,139.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,056.15 | $0.00 | $2,056.15 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $1,993.75 | $0.00 | $1,993.75 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $2,020.91 | $0.00 | $2,020.91 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $2,036.43 | $2.78 | $2,039.21 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $1,983.14 | $0.00 | $1,983.14 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $1,998.66 | $0.00 | $1,998.66 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $1,984.46 | $0.00 | $1,984.46 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $1,936.40 | $0.00 | $1,936.40 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $1,883.35 | $0.00 | $1,883.35 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $1,831.80 | $0.00 | $1,831.80 | $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 | 120.21 | 60.11 | 60.10 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 120.21 | 120.21 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 114.20 | 114.20 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 114.20 | 114.20 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 114.20 | 114.20 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 114.20 | 114.20 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 114.20 | 114.20 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 114.20 | 114.20 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 114.20 | 114.20 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 114.20 | 114.20 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 114.20 | 114.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-569.76 | $1,139.54 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-528.84 | $1,709.30 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $123.92 | $2,238.14 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932761. REASON: AMENDMENT TO RE 2025 | $528.84 | $2,114.22 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-528.84 | $1,585.38 |
| 07/10/2024 | BILL | RICHARDSON, JAMEY L ET AL | $2,114.22 | $2,114.22 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-514.03 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-514.03 | $514.03 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-514.03 | $1,028.06 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-514.06 | $1,542.09 |
| 07/12/2023 | BILL | RICHARDSON, JAMEY L ET AL | $2,056.15 | $2,056.15 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.43 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.43 | $498.43 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.43 | $996.86 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.46 | $1,495.29 |
| 07/12/2022 | BILL | RICHARDSON, JAMEY L ET AL | $1,993.75 | $1,993.75 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-505.22 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-505.22 | $505.22 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-505.22 | $1,010.44 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-505.25 | $1,515.66 |
| 07/14/2021 | BILL | RICHARDSON, JAMEY L ET AL | $2,020.91 | $2,020.91 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.80 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-509.80 | $509.80 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-509.80 | $1,019.60 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-509.81 | $1,529.40 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $2.78 | $2,039.21 |
| 07/15/2020 | BILL | CHRISTIE, JAMEY L | $2,036.43 | $2,036.43 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-495.78 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-495.78 | $495.78 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-495.78 | $991.56 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-495.80 | $1,487.34 |
| 07/10/2019 | BILL | CHRISTIE, JAMEY L | $1,983.14 | $1,983.14 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-499.66 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.66 | $499.66 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.66 | $999.32 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.68 | $1,498.98 |
| 07/09/2018 | BILL | CHRISTIE, JAMEY L | $1,998.66 | $1,998.66 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.11 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.11 | $496.11 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.11 | $992.22 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.13 | $1,488.33 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $496.13 | $1,984.46 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-496.13 | $1,488.33 |
| 07/07/2017 | BILL | CHRISTIE, JAMEY L | $1,984.46 | $1,984.46 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.10 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.10 | $484.10 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.10 | $968.20 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.10 | $1,452.30 |
| 07/08/2016 | BILL | CHRISTIE, JAMEY L | $1,936.40 | $1,936.40 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-470.83 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-470.83 | $470.83 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-470.83 | $941.66 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-470.86 | $1,412.49 |
| 07/08/2015 | BILL | CHRISTIE, JAMEY L | $1,883.35 | $1,883.35 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.95 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.95 | $457.95 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.95 | $915.90 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.95 | $1,373.85 |
| 07/10/2014 | BILL | CHRISTIE, JAMEY L | $1,831.80 | $1,831.80 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.51 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.51 | $440.51 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.51 | $881.02 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.56 | $1,321.53 |
| 07/16/2013 | BILL | CHRISTIE, JAMEY L | $1,762.09 | $1,762.09 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.47 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.47 | $428.47 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.47 | $856.94 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.51 | $1,285.41 |
| 07/10/2012 | BILL | CHRISTIE, JAMEY L | $1,713.92 | $1,713.92 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.78 | $0.00 |
| 12/20/2011 | PAYMENT | CHRISTIE, JAMEY L CHECK NUM: 32682 | $-891.94 | $416.78 |
| 12/20/2011 | PAYMENT | TITLE SOURCE, INC CHECK NUM: 32681 | $-416.78 | $1,308.72 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $41.68 | $1,725.50 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.67 | $1,683.82 |
| 07/14/2011 | BILL | CHRISTIE, JAMEY L | $1,667.15 | $1,667.15 |
| 03/15/2011 | PAYMENT | CHRISTIE, JAMEY & REILLY, CAIT CHECK NUM: 0231 | $-1,848.63 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $77.03 | $1,848.63 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $42.79 | $1,771.60 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.12 | $1,728.81 |
| 07/14/2010 | BILL | CHRISTIE, JAMEY L | $1,711.69 | $1,711.69 |
| 02/19/2010 | PAYMENT | CHRISTIE, JAMEY L & JAMES L CHECK NUM: 164 | $-1,866.63 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $77.78 | $1,866.63 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $43.21 | $1,788.85 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.28 | $1,745.64 |
| 07/21/2009 | BILL | CHRISTIE, JAMEY L & JAMES L | $1,728.36 | $1,728.36 |
| 02/24/2009 | PAYMENT | CHRISTIE, JAMEY L & JAMES L CHECK NUM: 1674 | $-1,834.41 | $0.00 |
| 02/24/2009 | ADJUSTMENT | remove payment paid by country NUM: 6575687 | $1,834.41 | $1,834.41 |
| 02/24/2009 | VOID | CHRISTIE, JAMEY L & JAMES L CHECK NUM: 6575687 | $-1,834.41 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $76.43 | $1,834.41 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $42.46 | $1,757.98 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.99 | $1,715.52 |
| 07/14/2008 | BILL | CHRISTIE, JAMEY L & JAMES L | $1,698.53 | $1,698.53 |
| 03/05/2008 | PAYMENT | CHRISTIE, JAMES & JAMEY CHECK NUM: 1622 | $-413.80 | $0.00 |
| 01/08/2008 | PAYMENT | CHRISTIE, JAMES & JAMEY CHECK NUM: 1612 | $-413.74 | $413.80 |
| 08/24/2007 | PAYMENT | REILLY, ROBBIN P & JAMEY L CHECK NUM: 1618125 | $-413.86 | $827.54 |
| 08/24/2007 | PAYMENT | REILLY, ROBBIN P & JAMEY L CHECK NUM: 1618124 | $-413.86 | $1,241.40 |
| 07/13/2007 | BILL | REILLY, ROBBIN P & JAMEY L | $1,655.26 | $1,655.26 |
| 03/06/2007 | PAYMENT | REILLY, ROBBIN P & JAMEY L CHECK NUM: 1536 | $-1,787.55 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $74.48 | $1,787.55 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $41.38 | $1,713.07 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.55 | $1,671.69 |
| 07/19/2006 | BILL | REILLY, ROBBIN P & JAMEY L | $1,655.14 | $1,655.14 |
| 05/05/2006 | PAYMENT | REILLY, JAMEY CHECK NUM: 1478 | $-120.55 | $0.00 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $120.55 |
| 03/27/2006 | PAYMENT | REILLY, ROBBIN P & JAMEY L CHECK NUM: 0 | $-1,751.86 | $113.55 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $113.55 | $1,865.41 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $72.99 | $1,751.86 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $40.55 | $1,678.87 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.22 | $1,638.32 |
| 07/21/2005 | BILL | REILLY, ROBBIN P & JAMEY L | $1,622.10 | $1,622.10 |
| 03/15/2005 | PAYMENT | @ | $-1,692.57 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $125.38 | $1,692.57 |
| 07/01/2004 | BILL | REILLY, ROBBIN P & JAM @ | $1,567.19 | $1,567.19 |
| 03/10/2004 | PAYMENT | @ | $-1,672.12 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $123.86 | $1,672.12 |
| 07/01/2003 | BILL | REILLY, ROBBIN P & JAM @ | $1,548.26 | $1,548.26 |
