Tax Account 010-741-101

Print Page · · Payments Cart · New Search

Owners

CAMPBELL, LESLIE P
PO BOX 3683
W WENDOVER, NV 89883-3683

600975

Account Summary

Account ID	010-741-101
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$767.96
Currently Due	$0.00

Account ID

010-741-101

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$767.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.41
Total	$1,506.41
Paid	$738.45
Balance	$767.96
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

$1,506.41

Total

$1,506.41

Paid

$738.45

Balance

$767.96

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	$354.48	$0.00	$354.48	$354.48	$0.00
2	10/07/2024	10/17/2024	Paid	$383.97	$0.00	$383.97	$383.97	$0.00
3	01/06/2025	01/16/2025	Due	$383.97	$0.00	$383.97	$0.00	$383.97
4	03/03/2025	03/13/2025	Due	$383.99	$0.00	$383.99	$0.00	$767.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.67	$0.00	$1,370.67	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,329.64	$0.00	$1,329.64	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,323.49	$0.00	$1,323.49	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,307.75	$0.00	$1,307.75	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,359.31	$0.00	$1,359.31	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,321.18	$0.00	$1,321.18	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,284.17	$0.00	$1,284.17	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,248.24	$0.00	$1,248.24	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,252.09	$0.00	$1,252.09	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,234.14	$0.00	$1,234.14	$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	53.35	26.69	26.66	.00
2023-2024	S40	W Wend Rec Dist	53.35	53.35	.00	.00
2022-2023	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2021-2022	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2020-2021	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2019-2020	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2018-2019	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2017-2018	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2016-2017	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2015-2016	S40	W Wend Rec Dist	50.69	50.69	.00	.00
2014-2015	S40	W Wend Rec Dist	50.69	50.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	CAMPBELL, LESLIE P CHECK 2926	$-383.97	$767.96
08/30/2024	PAYMENT	CAMPBELL, LESLIE P SYS 2909 ORIG: CHECK	$-354.48	$1,151.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.06	$1,506.41
08/30/2024	ADJUSTMENT	CAMPBELL, LESLIE P CHECK 2909 VOIDED PAYMENT: 940993. REASON: AMENDMENT TO RE 2025	$354.48	$1,417.35
08/19/2024	PAYMENT	CAMPBELL, LESLIE P CHECK 2909	$-354.48	$1,062.87
07/10/2024	BILL	CAMPBELL, LESLIE P	$1,417.35	$1,417.35
03/08/2024	PAYMENT	CAMPBELL, LESLIE P CHECK 2871	$-342.66	$0.00
01/10/2024	PAYMENT	CAMPBELL, LESLIE P CHECK 2847	$-342.66	$342.66
09/29/2023	PAYMENT	CAMPBELL, LESLIE P CHECK 2819	$-342.66	$685.32
08/09/2023	PAYMENT	CAMPBELL, LESLIE P CHECK NUM: 2797	$-342.69	$1,027.98
07/12/2023	BILL	CAMPBELL, LESLIE P	$1,370.67	$1,370.67
03/07/2023	PAYMENT	CAMPBELL, LESLIE P CHECK NUM: 2752	$-332.40	$0.00
12/27/2022	PAYMENT	CAMPBELL, LESLIE P CHECK NUM: 2728	$-332.40	$332.40
10/04/2022	PAYMENT	CAMPBELL, LESLIE P CHECK NUM: 2703	$-332.40	$664.80
08/08/2022	PAYMENT	CAMPBELL, LESLIE P CHECK NUM: 2685	$-332.44	$997.20
07/12/2022	BILL	CAMPBELL, LESLIE P	$1,329.64	$1,329.64
03/04/2022	PAYMENT	CAMPBELL, LESLIE P CHECK NUM: 2647	$-330.87	$0.00
01/11/2022	PAYMENT	CAMPBELL, LESLIE P CHECK NUM: 2629	$-330.87	$330.87
10/12/2021	PAYMENT	CAMPBELL, LESLIE P CHECK NUM: 2596	$-330.87	$661.74
08/23/2021	PAYMENT	CAMPBELL, LESLIE P CHECK NUM: 2581	$-330.88	$992.61
07/14/2021	BILL	CAMPBELL, LESLIE P	$1,323.49	$1,323.49
03/02/2021	PAYMENT	CAMPBELL, LESLIE P CHECK NUM: 2540	$-258.81	$0.00
12/30/2020	PAYMENT	CAMPBELL, LESLIE P CHECK NUM: 2518	$-349.64	$258.81
10/08/2020	PAYMENT	CAMPBELL, LESLIE P CHECK NUM: 2502	$-349.64	$608.45
08/20/2020	PAYMENT	CAMPBELL, LESLIE P CHECK NUM: 2486	$-349.66	$958.09
07/15/2020	BILL	CAMPBELL, LESLIE P	$1,307.75	$1,307.75
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-339.82	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-339.82	$339.82
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-339.82	$679.64
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-339.85	$1,019.46
07/10/2019	BILL	CAMPBELL, LESLIE P	$1,359.31	$1,359.31
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-330.29	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-330.29	$330.29
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-330.29	$660.58
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-330.31	$990.87
07/09/2018	BILL	CAMPBELL, LESLIE P	$1,321.18	$1,321.18
02/23/2018	PAYMENT	TOWER FEDERAL CREDIT UNION CHECK NUM: 068517	$-321.04	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-321.04	$321.04
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-321.04	$642.08
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-321.05	$963.12
07/07/2017	BILL	CAMPBELL, LESLIE P	$1,284.17	$1,284.17
02/22/2017	PAYMENT	TOWER FCU CHECK NUM: 064185	$-312.05	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-312.05	$312.05
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-312.05	$624.10
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-312.09	$936.15
07/08/2016	BILL	CAMPBELL, LESLIE P	$1,248.24	$1,248.24
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-313.02	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-313.02	$313.02
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-313.02	$626.04
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-313.03	$939.06
07/08/2015	BILL	CAMPBELL, LESLIE P	$1,252.09	$1,252.09
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-308.53	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-308.53	$308.53
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-308.53	$617.06
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-308.55	$925.59
07/10/2014	BILL	CAMPBELL, LESLIE P	$1,234.14	$1,234.14
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-299.24	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-299.24	$299.24
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-299.24	$598.48
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-299.27	$897.72
07/16/2013	BILL	CAMPBELL, LESLIE P	$1,196.99	$1,196.99
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-290.87	$0.00
01/04/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134197	$-290.87	$290.87
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-290.87	$581.74
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-290.92	$872.61
07/10/2012	BILL	CAMPBELL, LESLIE P	$1,163.53	$1,163.53
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-282.75	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-282.75	$282.75
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-282.75	$565.50
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-282.79	$848.25
07/14/2011	BILL	CAMPBELL, LESLIE P	$1,131.04	$1,131.04
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-287.36	$0.00
12/30/2010	PAYMENT	TOWER FEDERAL CC (LERETA) CHECK NUM: 36575	$-287.36	$287.36
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-287.36	$574.72
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-287.40	$862.08
07/14/2010	BILL	CAMPBELL, LESLIE P	$1,149.48	$1,149.48
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.34	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.34	$279.34
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.34	$558.68
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.36	$838.02
07/21/2009	BILL	CAMPBELL, LESLIE P	$1,117.38	$1,117.38
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-260.22	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-260.19	$260.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.25	$520.41
08/04/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106246	$-260.25	$780.66
07/14/2008	BILL	BURKE, BOYD	$1,040.91	$1,040.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.98	$252.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.98	$505.96
08/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 434865	$-253.03	$758.94
07/13/2007	BILL	BURKE, BOYD	$1,011.97	$1,011.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.96	$245.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.96	$491.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.00	$737.88
07/19/2006	BILL	BURKE, BOYD	$983.88	$983.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-240.48	$0.00
12/30/2005	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK NUM: 453978	$-240.48	$240.48
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.48	$480.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.51	$721.44
07/21/2005	BILL	BURKE, BOYD	$961.95	$961.95
09/20/2004	PAYMENT	@	$-437.30	$0.00
08/25/2004	PAYMENT	@	$-523.97	$437.30
08/25/2004	PAYMENT	PRATT & HOWELL ENTERPR @	$-646.23	$961.27
07/01/2004	PENALTY	Penalty 04-05	$86.65	$1,607.50
07/01/2004	BILL	PRATT & HOWELL ENTERPR @	$874.62	$1,520.85
09/08/2003	PAYMENT	@	$-224.03	$646.23
07/01/2003	PENALTY	Penalty 03-04	$8.62	$870.26
07/01/2003	BILL	VILLAGE DEVELOPMENT LC @	$861.64	$861.64