Tax Account 010-741-108

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Owners

Account Summary

Account ID	010-741-108
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$1,272.64
Currently Due	$424.21

Account ID

010-741-108

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,272.64

Currently Due

$424.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.94
Total	$1,666.94
Paid	$394.30
Balance	$1,272.64
Due	$424.21
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,666.94

Total

$1,666.94

Paid

$394.30

Balance

$1,272.64

Due

$424.21

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$394.30	$0.00	$394.30	$394.30	$0.00
2	10/07/2024	10/17/2024	Due	$424.21	$0.00	$424.21	$0.00	$424.21
3	01/06/2025	01/16/2025	Due	$424.21	$0.00	$424.21	$0.00	$848.42
4	03/03/2025	03/13/2025	Due	$424.22	$0.00	$424.22	$0.00	$1,272.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.96	$0.00	$1,456.96	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,350.33	$0.00	$1,350.33	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,344.10	$0.00	$1,344.10	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,328.54	$0.00	$1,328.54	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,388.93	$0.00	$1,388.93	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,391.13	$0.00	$1,391.13	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,345.06	$0.00	$1,345.06	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,272.95	$0.00	$1,272.95	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,276.90	$0.00	$1,276.90	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,342.42	$0.00	$1,342.42	$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	13.36	39.99	13.33
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-394.30	$1,272.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.55	$1,666.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935494. REASON: AMENDMENT TO RE 2025	$394.30	$1,576.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.30	$1,182.09
07/10/2024	BILL	EVANS, JAMES ROBERT	$1,576.39	$1,576.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.23	$364.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.23	$728.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.27	$1,092.69
07/12/2023	BILL	KUNZ, CAL BYRON & BONNIE	$1,456.96	$1,456.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.58	$337.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.58	$675.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-337.59	$1,012.74
07/12/2022	BILL	KUNZ, CAL BYRON & BONNIE	$1,350.33	$1,350.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.02	$336.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.02	$672.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.04	$1,008.06
07/14/2021	BILL	KUNZ, CAL BYRON & BONNIE	$1,344.10	$1,344.10
10/01/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 142710	$-609.97	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.27	$609.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.30	$969.24
07/15/2020	BILL	KUNZ, CAL BYRON & BONNIE	$1,328.54	$1,328.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.23	$347.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.23	$694.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-347.24	$1,041.69
07/10/2019	BILL	HUNT, GARTH T	$1,388.93	$1,388.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-347.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.78	$347.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.78	$695.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.79	$1,043.34
07/09/2018	BILL	HUNT, GARTH T	$1,391.13	$1,391.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.26	$336.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.26	$672.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.28	$1,008.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$336.28	$1,345.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-336.28	$1,008.78
07/07/2017	BILL	HUNT, GARTH T	$1,345.06	$1,345.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.23	$318.23
09/26/2016	PAYMENT	CORELOGIC CHECK NUM: 327136	$-318.23	$636.46
08/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397630	$-318.26	$954.69
07/08/2016	BILL	HUNT, GARTH T	$1,272.95	$1,272.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.22	$319.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.22	$638.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.24	$957.66
07/08/2015	BILL	HUNT, GARTH T	$1,276.90	$1,276.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.60	$335.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.60	$671.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.62	$1,006.80
07/10/2014	BILL	HUNT, GARTH T	$1,342.42	$1,342.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.19	$321.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.19	$642.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.23	$963.57
07/16/2013	BILL	HUNT, GARTH T	$1,284.80	$1,284.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.38	$299.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.38	$598.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.41	$898.14
07/10/2012	BILL	HUNT, GARTH T	$1,197.55	$1,197.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.56	$288.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.56	$577.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.61	$865.68
07/14/2011	BILL	HUNT, GARTH T	$1,154.29	$1,154.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.01	$296.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.01	$592.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.05	$888.03
07/14/2010	BILL	HUNT, GARTH T	$1,184.08	$1,184.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.07	$296.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.07	$592.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.11	$888.21
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$296.11	$1,184.32
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-296.11	$888.21
07/21/2009	BILL	HUNT, GARTH T	$1,184.32	$1,184.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$285.59	$285.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.59	$285.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.59	$571.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.64	$856.77
07/14/2008	BILL	HUNT, GARTH T	$1,142.41	$1,142.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.11	$270.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.11	$540.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.15	$810.33
07/13/2007	BILL	HUNT, GARTH T	$1,080.48	$1,080.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.59	$254.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.59	$509.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.63	$763.77
07/19/2006	BILL	HUNT, GARTH T	$1,018.40	$1,018.40
10/31/2005	PAYMENT	STEWART TITLE CHECK NUM: 21293	$-2,761.63	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.05	$2,761.63
10/03/2005	INTEREST	Monthly Interest	$12.68	$2,737.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.62	$2,724.90
09/02/2005	INTEREST	Monthly Interest	$12.68	$2,715.28
08/02/2005	INTEREST	Monthly Interest	$12.68	$2,702.60
07/21/2005	BILL	PRATT & HOWELL ENTERPRISES LLC	$961.95	$2,689.92
07/01/2004	BILL	PRATT & HOWELL ENTERPR @	$874.62	$1,727.97
09/08/2003	PAYMENT	@	$-224.03	$853.35
07/01/2003	PENALTY	Penalty 03-04	$8.62	$1,077.38
07/01/2003	BILL	VILLAGE DEVELOPMENT LC @	$1,068.76	$1,068.76