Tax Account 010-741-112

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Owners

Account Summary

Account ID	010-741-112
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$1,173.46
Currently Due	$391.15

Account ID

010-741-112

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,173.46

Currently Due

$391.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.01
Total	$1,536.01
Paid	$362.55
Balance	$1,173.46
Due	$391.15
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

$1,536.01

Total

$1,536.01

Paid

$362.55

Balance

$1,173.46

Due

$391.15

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	$362.55	$0.00	$362.55	$362.55	$0.00
2	10/07/2024	10/17/2024	Due	$391.15	$0.00	$391.15	$0.00	$391.15
3	01/06/2025	01/16/2025	Due	$391.15	$0.00	$391.15	$0.00	$782.30
4	03/03/2025	03/13/2025	Due	$391.16	$0.00	$391.16	$0.00	$1,173.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.12	$0.00	$1,339.12	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,299.02	$0.00	$1,299.02	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,293.12	$0.00	$1,293.12	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,277.23	$0.00	$1,277.23	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,360.35	$0.00	$1,360.35	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,351.81	$0.00	$1,351.81	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,280.46	$0.00	$1,280.46	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,244.62	$0.00	$1,244.62	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,248.72	$0.00	$1,248.72	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,230.72	$0.00	$1,230.72	$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	$-362.55	$1,173.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.83	$1,536.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933200. REASON: AMENDMENT TO RE 2025	$362.55	$1,449.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.55	$1,086.63
07/10/2024	BILL	BECHTOLD, DYLAN JACOB	$1,449.18	$1,449.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.77	$0.00
12/05/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52808	$-334.77	$334.77
09/29/2023	PAYMENT	PW ROCCO ACH 9070 - 039421349	$-334.77	$669.54
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.81	$1,004.31
07/12/2023	BILL	HINKLE, DAVID E & JENNIFER L	$1,339.12	$1,339.12
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.74	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.74	$324.74
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.74	$649.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.80	$974.22
07/12/2022	BILL	HINKLE, DAVID E & JENNIFER L	$1,299.02	$1,299.02
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.27	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.27	$323.27
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.27	$646.54
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.31	$969.81
07/14/2021	BILL	HINKLE, DAVID E & JENNIFER L	$1,293.12	$1,293.12
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-221.59	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-351.88	$221.59
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-351.88	$573.47
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-351.88	$925.35
07/15/2020	BILL	HINKLE, DAVID E & JENNIFER L	$1,277.23	$1,277.23
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-340.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.08	$340.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.08	$680.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.11	$1,020.24
07/10/2019	BILL	HINKLE, DAVID E & JENNIFER L	$1,360.35	$1,360.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.94	$337.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-337.94	$675.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.99	$1,013.82
07/09/2018	BILL	HINKLE, DAVID E & JENNIFER L	$1,351.81	$1,351.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.10	$320.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.10	$640.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.16	$960.30
07/07/2017	BILL	ROCCO, PHILLIP W & KATHLEEN F	$1,280.46	$1,280.46
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.14	$311.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.14	$622.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-311.20	$933.42
07/08/2016	BILL	ROCCO, PHILLIP W & KATHLEEN F	$1,244.62	$1,244.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.17	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-312.17	$312.17
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.17	$624.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.21	$936.51
07/08/2015	BILL	ROCCO, PHILLIP W & KATHLEEN F	$1,248.72	$1,248.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.67	$307.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.67	$615.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-307.71	$923.01
07/10/2014	BILL	ROCCO, PHILLIP W & KATHLEEN F	$1,230.72	$1,230.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-298.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.41	$298.41
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.41	$596.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.47	$895.23
07/16/2013	BILL	ROCCO, PHILLIP W & KATHLEEN F	$1,193.70	$1,193.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-290.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.07	$290.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.07	$580.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.10	$870.21
07/10/2012	BILL	ROCCO, PHILLIP W & KATHLEEN F	$1,160.31	$1,160.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.96	$281.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.96	$563.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.02	$845.88
07/14/2011	BILL	ROCCO, PHILLIP W & KATHLEEN F	$1,127.90	$1,127.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.26	$289.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.26	$578.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.29	$867.78
07/14/2010	BILL	ROCCO, PHILLIP W & KATHLEEN F	$1,157.07	$1,157.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.38	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.38	$285.38
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.38	$570.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.44	$856.14
07/21/2009	BILL	ROCCO, PHILLIP W & KATHLEEN F	$1,141.58	$1,141.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.41	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.41	$277.41
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.41	$554.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.47	$832.23
07/14/2008	BILL	ROCCO, PHILLIP W & KATHLEEN F	$1,109.70	$1,109.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-262.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-262.38	$262.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-262.38	$524.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.42	$787.14
07/13/2007	BILL	RATZLAFF, PHYLLIS	$1,049.56	$1,049.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.31	$247.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.31	$494.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.34	$741.93
07/19/2006	BILL	RATZLAFF, PHYLLIS	$989.27	$989.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-233.63	$0.00
12/30/2005	PAYMENT	NETBANK CHECK NUM: 2014817	$-233.63	$233.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.63	$467.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.68	$700.89
07/21/2005	BILL	RATZLAFF, PHYLLIS	$934.57	$934.57
03/03/2005	PAYMENT	@	$-212.27	$0.00
01/03/2005	PAYMENT	@	$-212.27	$212.27
10/05/2004	PAYMENT	@	$-212.27	$424.54
08/19/2004	PAYMENT	@	$-212.29	$636.81
07/01/2004	BILL	RATZLAFF, PHYLLIS @	$849.10	$849.10
03/05/2004	PAYMENT	@	$-209.15	$0.00
01/20/2004	PAYMENT	@	$-209.15	$209.15
10/10/2003	PAYMENT	@	$-209.15	$418.30
09/03/2003	PAYMENT	@	$-209.15	$627.45
07/01/2003	BILL	RATZLAFF, PHYLLIS @	$836.60	$836.60