Tax Account 010-741-104

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Owners

BLAKE, BRIAN
PO BOX 4031
WENDOVER, NV 89883-4031

Account Summary

Account ID	010-741-104
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$1,091.29
Currently Due	$363.76

Account ID

010-741-104

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,091.29

Currently Due

$363.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.42
Total	$1,427.42
Paid	$336.13
Balance	$1,091.29
Due	$363.76
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

$1,427.42

Total

$1,427.42

Paid

$336.13

Balance

$1,091.29

Due

$363.76

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	$336.13	$0.00	$336.13	$336.13	$0.00
2	10/07/2024	10/17/2024	Due	$363.76	$0.00	$363.76	$0.00	$363.76
3	01/06/2025	01/16/2025	Due	$363.76	$0.00	$363.76	$0.00	$727.52
4	03/03/2025	03/13/2025	Due	$363.77	$0.00	$363.77	$0.00	$1,091.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.89	$0.00	$1,298.89	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,259.96	$0.00	$1,259.96	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,254.17	$0.00	$1,254.17	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,235.95	$0.00	$1,235.95	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,288.94	$0.00	$1,288.94	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,252.86	$0.00	$1,252.86	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,217.84	$0.00	$1,217.84	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,183.83	$0.00	$1,183.83	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,188.00	$0.00	$1,188.00	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,164.73	$0.00	$1,164.73	$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	52.70	13.19	39.51	13.17
2023-2024	S40	W Wend Rec Dist	52.70	52.70	.00	.00
2022-2023	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2021-2022	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2020-2021	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2019-2020	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2018-2019	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2017-2018	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2016-2017	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2015-2016	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2014-2015	S40	W Wend Rec Dist	50.07	50.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-336.13	$1,091.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.01	$1,427.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934305. REASON: AMENDMENT TO RE 2025	$336.13	$1,343.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.13	$1,007.28
07/10/2024	BILL	BLAKE, BRIAN	$1,343.41	$1,343.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.71	$324.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.71	$649.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.76	$974.13
07/12/2023	BILL	BLAKE, BRIAN	$1,298.89	$1,298.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.98	$314.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.98	$629.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.02	$944.94
07/12/2022	BILL	BLAKE, BRIAN	$1,259.96	$1,259.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.53	$313.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.53	$627.06
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-313.58	$940.59
07/14/2021	BILL	BLAKE, BRIAN	$1,254.17	$1,254.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.53	$241.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.53	$572.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.52	$904.43
07/15/2020	BILL	BLAKE, BRIAN	$1,235.95	$1,235.95
02/21/2020	PAYMENT	BLAKE, BRIAN CHECK NUM: ACH	$-322.22	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-322.22	$322.22
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-322.22	$644.44
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-322.28	$966.66
07/10/2019	BILL	BLAKE, BRIAN	$1,288.94	$1,288.94
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-313.20	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-313.20	$313.20
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-313.20	$626.40
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$313.26	$939.60
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-313.26	$626.34
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-313.26	$939.60
07/09/2018	BILL	BLAKE, BRIAN	$1,252.86	$1,252.86
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-304.45	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-304.45	$304.45
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-304.45	$608.90
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-304.49	$913.35
07/07/2017	BILL	BLAKE, BRIAN	$1,217.84	$1,217.84
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-295.95	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-295.95	$295.95
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-295.95	$591.90
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-295.98	$887.85
07/08/2016	BILL	BLAKE, BRIAN	$1,183.83	$1,183.83
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-296.99	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-296.99	$296.99
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-296.99	$593.98
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-297.03	$890.97
07/08/2015	BILL	BLAKE, BRIAN	$1,188.00	$1,188.00
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-291.17	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-291.17	$291.17
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-291.17	$582.34
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-291.22	$873.51
07/10/2014	BILL	BLAKE, BRIAN	$1,164.73	$1,164.73
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-282.39	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-282.39	$282.39
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-282.39	$564.78
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-282.45	$847.17
07/16/2013	BILL	BLAKE, BRIAN	$1,129.62	$1,129.62
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-274.52	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-274.52	$274.52
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-274.52	$549.04
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-274.55	$823.56
07/10/2012	BILL	BLAKE, BRIAN	$1,098.11	$1,098.11
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-266.87	$0.00
01/04/2012	PAYMENT	LERETA (SETERUS, INC) CHECK NUM: 159263	$-266.87	$266.87
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-266.87	$533.74
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-266.90	$800.61
07/14/2011	BILL	BLAKE, BRIAN	$1,067.51	$1,067.51
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-268.82	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59332	$-268.82	$268.82
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-268.82	$537.64
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-268.88	$806.46
07/14/2010	BILL	BLAKE, BRIAN	$1,075.34	$1,075.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.34	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.34	$261.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.34	$522.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.38	$784.02
07/21/2009	BILL	BLAKE, BRIAN	$1,045.40	$1,045.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$254.07	$254.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.07	$254.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.07	$508.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.12	$762.21
07/14/2008	BILL	BLAKE, BRIAN	$1,016.33	$1,016.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.01	$247.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.01	$494.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.07	$741.03
07/13/2007	BILL	BLAKE, BRIAN	$988.10	$988.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.16	$240.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.16	$480.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.22	$720.48
07/19/2006	BILL	BLAKE, BRIAN	$960.70	$960.70
10/07/2005	PAYMENT	STEWART TITLE CHECK NUM: 21021	$-2,672.88	$0.00
10/03/2005	INTEREST	Monthly Interest	$12.37	$2,672.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.40	$2,660.51
09/02/2005	INTEREST	Monthly Interest	$12.37	$2,651.11
08/02/2005	INTEREST	Monthly Interest	$12.37	$2,638.74
07/21/2005	BILL	PRATT & HOWELL ENTERPRISES LLC	$939.37	$2,626.37
07/01/2004	BILL	PRATT & HOWELL ENTERPR @	$853.74	$1,687.00
09/08/2003	PAYMENT	@	$-218.72	$833.26
07/01/2003	PENALTY	Penalty 03-04	$8.41	$1,051.98
07/01/2003	BILL	VILLAGE DEVELOPMENT LC @	$1,043.57	$1,043.57