Tax Account 010-741-068

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Owners

PETERSON, TYLER C & HEATHER D
PO BOX 4240
WEST WENDOVER, NV 89883-4240

643069

Account Summary

Account ID	010-741-068
Account Type	Real Estate
Location	2451 W LAGUNA CIR WEST WENDOVER
Balance	$1,864.66
Currently Due	$0.00

Account ID

010-741-068

Account Type

Real Estate

Location

2451 W LAGUNA CIR
WEST WENDOVER

Balance

$1,864.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,659.34
Total	$3,659.34
Paid	$1,794.68
Balance	$1,864.66
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

$3,659.34

Total

$3,659.34

Paid

$1,794.68

Balance

$1,864.66

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	$862.36	$0.00	$862.36	$862.36	$0.00
2	10/07/2024	10/17/2024	Paid	$932.32	$0.00	$932.32	$932.32	$0.00
3	01/06/2025	01/16/2025	Due	$932.32	$0.00	$932.32	$0.00	$932.32
4	03/03/2025	03/13/2025	Due	$932.34	$0.00	$932.34	$0.00	$1,864.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,352.43	$0.00	$3,352.43	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,251.66	$0.00	$3,251.66	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,183.90	$0.00	$3,183.90	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,175.66	$0.00	$3,175.66	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,087.31	$0.00	$3,087.31	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,102.54	$0.00	$3,102.54	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,030.81	$0.00	$3,030.81	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,939.86	$0.00	$2,939.86	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,858.38	$0.00	$2,858.38	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,779.29	$0.00	$2,779.29	$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	149.82	74.92	74.90	.00
2023-2024	S40	W Wend Rec Dist	149.82	149.82	.00	.00
2022-2023	S40	W Wend Rec Dist	142.33	142.33	.00	.00
2021-2022	S40	W Wend Rec Dist	142.33	142.33	.00	.00
2020-2021	S40	W Wend Rec Dist	142.33	142.33	.00	.00
2019-2020	S40	W Wend Rec Dist	142.33	142.33	.00	.00
2018-2019	S40	W Wend Rec Dist	142.33	142.33	.00	.00
2017-2018	S40	W Wend Rec Dist	142.33	142.33	.00	.00
2016-2017	S40	W Wend Rec Dist	142.33	142.33	.00	.00
2015-2016	S40	W Wend Rec Dist	142.33	142.33	.00	.00
2014-2015	S40	W Wend Rec Dist	142.33	142.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-932.32	$1,864.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-862.36	$2,796.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.83	$3,659.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935820. REASON: AMENDMENT TO RE 2025	$862.36	$3,448.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-862.36	$2,586.15
07/10/2024	BILL	PETERSON, TYLER C & HEATHER D	$3,448.51	$3,448.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-838.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-838.10	$838.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-838.10	$1,676.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.13	$2,514.30
07/12/2023	BILL	PETERSON, TYLER C & HEATHER D	$3,352.43	$3,352.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.91	$812.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.91	$1,625.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-812.93	$2,438.73
07/12/2022	BILL	PETERSON, TYLER C & HEATHER D	$3,251.66	$3,251.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.97	$795.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.97	$1,591.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.99	$2,387.91
07/14/2021	BILL	PETERSON, TYLER C & HEATHER D	$3,183.90	$3,183.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.91	$793.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.91	$1,587.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.93	$2,381.73
07/15/2020	BILL	PETERSON, TYLER C & HEATHER D	$3,175.66	$3,175.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-771.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.82	$771.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.82	$1,543.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-771.85	$2,315.46
07/10/2019	BILL	PETERSON, TYLER C & HEATHER D	$3,087.31	$3,087.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-775.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.63	$775.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.63	$1,551.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.65	$2,326.89
07/09/2018	BILL	PETERSON, TYLER C & HEATHER D	$3,102.54	$3,102.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.70	$757.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.70	$1,515.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.71	$2,273.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$757.71	$3,030.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-757.71	$2,273.10
07/07/2017	BILL	PETERSON, TYLER C & HEATHER D	$3,030.81	$3,030.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-734.96	$734.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.96	$1,469.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.98	$2,204.88
07/08/2016	BILL	PETERSON, TYLER C & HEATHER D	$2,939.86	$2,939.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.59	$714.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.59	$1,429.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.61	$2,143.77
07/08/2015	BILL	PETERSON, TYLER C & HEATHER D	$2,858.38	$2,858.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-694.82	$694.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.82	$1,389.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.83	$2,084.46
07/10/2014	BILL	PETERSON, TYLER C & HEATHER D	$2,779.29	$2,779.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.75	$673.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.75	$1,347.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.75	$2,021.25
07/16/2013	BILL	PETERSON, TYLER C & HEATHER D	$2,695.00	$2,695.00
02/07/2013	PAYMENT	FIRST AMERICAN INS COMP CHECK NUM: 505388737	$-655.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.11	$655.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.11	$1,310.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.11	$1,965.33
07/10/2012	BILL	PETERSON, TYLER C & HEATHER D	$2,620.44	$2,620.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.09	$627.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.09	$1,254.18
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125574	$-627.11	$1,881.27
07/14/2011	BILL	HAGNESS, TODD ET AL	$2,508.38	$2,508.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-635.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-635.53	$635.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-635.53	$1,271.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-635.54	$1,906.59
07/14/2010	BILL	HAGNESS, TODD ET AL	$2,542.13	$2,542.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-640.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-640.58	$640.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-640.58	$1,281.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-640.58	$1,921.74
07/21/2009	BILL	HAGNESS, TODD ET AL	$2,562.32	$2,562.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$628.39	$628.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.39	$628.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.39	$1,256.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.41	$1,885.17
07/14/2008	BILL	HAGNESS, TODD ET AL	$2,513.58	$2,513.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.80	$610.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.80	$1,221.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.83	$1,832.40
07/13/2007	BILL	HAGNESS, TODD ET AL	$2,443.23	$2,443.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-655.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-655.98	$655.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-655.98	$1,311.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-656.01	$1,967.94
07/19/2006	BILL	HAGNESS, TODD ET AL	$2,623.95	$2,623.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-620.10	$0.00
12/28/2005	PAYMENT	CUNA/PHH C/O FIRST AMERICAN TA CHECK NUM: 447642	$-620.10	$620.10
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-620.10	$1,240.20
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-620.15	$1,860.30
07/21/2005	BILL	VAN DE VANTER, RONALDA	$2,480.45	$2,480.45
03/07/2005	PAYMENT	@	$-598.63	$0.00
12/29/2004	PAYMENT	@	$-598.63	$598.63
10/01/2004	PAYMENT	@	$-598.63	$1,197.26
08/18/2004	PAYMENT	@	$-598.64	$1,795.89
07/01/2004	BILL	VAN DE VANTER, RONALD @	$2,394.53	$2,394.53
02/26/2004	PAYMENT	@	$-553.39	$0.00
01/09/2004	PAYMENT	@	$-553.39	$553.39
10/05/2003	PAYMENT	@	$-553.39	$1,106.78
08/19/2003	PAYMENT	@	$-703.23	$1,660.17
07/01/2003	BILL	VAN DE VANTER, RONALD @	$2,363.40	$2,363.40