Tax Account 010-741-115

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Owners

Account Summary

Account ID	010-741-115
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-741-115

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.68
Total	$1,412.68
Paid	$1,412.68
Balance	$0.00
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

$1,412.68

Total

$1,412.68

Paid

$1,412.68

Balance

$0.00

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	$332.65	$0.00	$332.65	$332.65	$0.00
2	10/07/2024	10/17/2024	Paid	$360.01	$0.00	$360.01	$360.01	$0.00
3	01/06/2025	01/16/2025	Paid	$360.01	$0.00	$360.01	$360.01	$0.00
4	03/03/2025	03/13/2025	Paid	$360.01	$0.00	$360.01	$360.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.47	$12.86	$1,298.33	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,246.93	$0.00	$1,246.93	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,241.18	$0.00	$1,241.18	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,222.88	$0.00	$1,222.88	$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	$12.31	$1,196.14	$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	52.70	.00	.00
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
09/17/2024	PAYMENT	CARSTENSEN JOH EBOX WF - 024091723035282	$-83.07	$0.00
08/30/2024	PAYMENT	CARSTENSEN JOH SYS WF - 024080723014124 ORIG: EBOX	$-1,329.61	$83.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.07	$1,412.68
08/30/2024	ADJUSTMENT	CARSTENSEN JOH EBOX WF - 024080723014124 VOIDED PAYMENT: 923563. REASON: AMENDMENT TO RE 2025	$1,329.61	$1,329.61
08/07/2024	PAYMENT	CARSTENSEN JOH EBOX WF - 024080723014124	$-1,329.61	$0.00
07/10/2024	BILL	CARSTENSEN, JOHN L	$1,329.61	$1,329.61
09/14/2023	PAYMENT	CARSTENSEN JOH EBOX WF - 023091423014227	$-12.86	$0.00
09/08/2023	PAYMENT	CARSTENSEN JOH EBOX WF - 023090623048132	$-1,285.47	$12.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.86	$1,298.33
07/31/2023	ADJUSTMENT	REV TO APPLY TO OTHER PARCELS NUM: 023073103073934	$107.79	$1,285.47
07/31/2023	VOID	AIPING XUE CHECK NUM: 023073103073934	$-107.79	$1,177.68
07/12/2023	BILL	XUE, AIPING ET AL	$1,285.47	$1,285.47
08/04/2022	PAYMENT	CARSTENSEN, JOH CHECK BANK: WF INTERNET NUM: 022080423018936	$-1,246.93	$0.00
07/12/2022	BILL	XUE, AIPING ET AL	$1,246.93	$1,246.93
08/10/2021	PAYMENT	CARSTENSEN, JOH CHECK BANK: WF INTERNET NUM: 021081023038965	$-1,241.18	$0.00
07/14/2021	BILL	XUE, AIPING ET AL	$1,241.18	$1,241.18
08/14/2020	PAYMENT	CARTENSEN, JOH CHECK NUM: 020081423022718	$-228.30	$0.00
08/14/2020	PAYMENT	CARSTENSEN JOH CHECK NUM: 020081423022718	$-331.53	$228.30
08/14/2020	PAYMENT	CARSTENSEN JOH CHECK NUM: 020081423022718	$-331.53	$559.83
08/14/2020	PAYMENT	CARSTENSEN JOH CHECK NUM: 020081423022718	$-331.52	$891.36
07/15/2020	BILL	XUE, AIPING ET AL	$1,222.88	$1,222.88
08/07/2019	PAYMENT	CARSTENSEN, JOH CHECK BANK: WF INTERNET NUM: 019080723024290	$-1,288.94	$0.00
07/10/2019	BILL	XUE, AIPING ET AL	$1,288.94	$1,288.94
08/01/2018	PAYMENT	CARSTENSEN, JOH CHECK BANK: WF INTERNET NUM: 018080123033919	$-1,252.86	$0.00
07/09/2018	BILL	XUE, AIPING ET AL	$1,252.86	$1,252.86
08/17/2017	PAYMENT	CARSTENSEN, JOHN L CHECK NUM: 2879	$-1,217.84	$0.00
07/07/2017	BILL	XUE, AIPING ET AL	$1,217.84	$1,217.84
04/07/2017	PAYMENT	CARSTENSEN, JOHN L CHECK NUM: 2877	$-12.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.47	$12.31
09/07/2016	PAYMENT	CARSTENSEN, JOHN L CHECK NUM: 2876	$-1,183.83	$11.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.84	$1,195.67
07/08/2016	BILL	XUE, AIPING ET AL	$1,183.83	$1,183.83
07/30/2015	PAYMENT	CARSTENSEN, JOHN L CHECK BANK: OP INTERNET NUM: 114896304	$-1,188.00	$0.00
07/08/2015	BILL	XUE, AIPING ET AL	$1,188.00	$1,188.00
09/04/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019766	$-873.51	$0.00
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-291.22	$873.51
07/10/2014	BILL	SMITH, CARL	$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	SMITH, CARL	$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	SMITH, CARL	$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	SMITH, CARL	$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	SMITH, CARL	$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	SMITH, CARL	$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	SMITH, CARL	$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	SMITH, CARL	$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	SMITH, CARL	$960.70	$960.70
11/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 21686	$-2,708.74	$0.00
11/01/2005	INTEREST	Monthly Interest	$12.37	$2,708.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.49	$2,696.37
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