Tax Account 010-741-118

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Owners

EYRING, CHRISTIAN & STACIE
505 N TIBBETS BLVD # 18
WEST WENDOVER, NV 89883

814698

Account Summary

Account ID	010-741-118
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$1,272.64
Currently Due	$424.21

Account ID

010-741-118

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	$47.26	$1,397.59	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,344.10	$60.48	$1,404.58	$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	$1,389.74	$215.46	$1,605.20	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,391.93	$208.80	$1,600.73	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,345.91	$201.89	$1,547.80	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,273.75	$208.67	$1,482.42	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,277.71	$191.66	$1,469.37	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,343.21	$201.47	$1,544.68	$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: 932766. 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	EYRING, CHRISTIAN & STACIE	$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	EYRING, CHRISTIAN & STACIE	$1,456.96	$1,456.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.58	$0.00
12/21/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00342846	$-337.58	$337.58
11/09/2022	PAYMENT	EYRING, CHRISTIAN B CREDIT: D BANK: OP INTERNET NUM: 004733	$-722.43	$675.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.76	$1,397.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.50	$1,363.83
07/12/2022	BILL	EYRING, HARDEN R TR ET AL	$1,350.33	$1,350.33
01/18/2022	PAYMENT	EYRING, CHRISTIAN B CHECK BANK: OP INTERNET NUM: OP INTERNET	$-705.64	$0.00
01/18/2022	PAYMENT	EYRING, CHRISTIAN B CHECK BANK: OP INTERNET NUM: J1DP95BNL	$-349.46	$705.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.60	$1,055.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.44	$1,021.50
09/17/2021	PAYMENT	EYRING, CHRISTIAN B CREDIT: D BANK: OP INTERNET NUM: 003043	$-349.48	$1,008.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.44	$1,357.54
07/14/2021	BILL	EYRING, HARDEN R TR ET AL	$1,344.10	$1,344.10
03/01/2021	PAYMENT	VONN, THOMAS CHECK NUM: 5745633	$-250.07	$0.00
12/31/2020	PAYMENT	VONN, THOMAS CHECK NUM: 0043312509	$-359.48	$250.07
10/02/2020	PAYMENT	VONN, THOMAS CHECK NUM: 0032868315	$-359.48	$609.55
08/20/2020	PAYMENT	VONN, THOMAS CHECK NUM: 0027166169	$-359.51	$969.03
07/15/2020	BILL	VONN, THOMAS	$1,328.54	$1,328.54
05/29/2020	PAYMENT	THOMAS VONN CHECK NUM: ACH	$-451.71	$0.00
05/29/2020	PAYMENT	THOMAS VONN CHECK NUM: ACH	$-409.97	$451.71
05/29/2020	PAYMENT	THOMAS VONN CHECK NUM: ACH	$-382.17	$861.68
05/29/2020	PAYMENT	THOMAS VONN CHECK NUM: ACH	$-361.35	$1,243.85
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,605.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$97.28	$1,598.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,500.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.54	$1,500.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.74	$1,438.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.90	$1,403.64
07/10/2019	BILL	VONN, THOMAS	$1,389.74	$1,389.74
04/18/2019	PAYMENT	VONN, THOMAS CHECK BANK: OP INTERNET NUM: 133337377	$-1,600.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$97.44	$1,600.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.64	$1,503.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.80	$1,440.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.92	$1,405.85
07/09/2018	BILL	VONN, THOMAS	$1,391.93	$1,391.93
05/02/2018	PAYMENT	VONN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 025402	$-1,547.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$94.21	$1,547.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.57	$1,453.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.65	$1,393.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.46	$1,359.37
07/07/2017	BILL	VONN, THOMAS	$1,345.91	$1,345.91
06/16/2017	PAYMENT	VONN, THOMAS CHECK BANK: OP INTERNET NUM: 124865004	$-1,482.42	$0.00
06/01/2017	INTEREST	Monthly Interest	$10.61	$1,482.42
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,471.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$89.16	$1,464.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.32	$1,375.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.84	$1,318.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.74	$1,286.49
07/08/2016	BILL	VONN, THOMAS	$1,273.75	$1,273.75
04/27/2016	PAYMENT	VONN, THOMAS CHECK BANK: OP INTERNET NUM: 119388857	$-1,469.37	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$89.44	$1,469.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.50	$1,379.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.94	$1,322.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.78	$1,290.49
07/08/2015	BILL	VONN, THOMAS	$1,277.71	$1,277.71
04/20/2015	PAYMENT	VONN, THOMAS CHECK BANK: OP INTERNET NUM: 113426264	$-1,544.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$94.02	$1,544.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.44	$1,450.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.58	$1,390.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.43	$1,356.64
07/10/2014	BILL	VONN, THOMAS	$1,343.21	$1,343.21
06/06/2014	PAYMENT	VONN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 005144	$-1,496.08	$0.00
06/02/2014	INTEREST	Monthly Interest	$10.71	$1,496.08
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,485.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.99	$1,478.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.85	$1,388.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.14	$1,330.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.86	$1,298.39
07/16/2013	BILL	VONN, THOMAS & LINDSEY	$1,285.53	$1,285.53
06/05/2013	PAYMENT	VONN, THOMAS CHECK BANK: OP INTERNET NUM: 104032774	$-1,395.04	$0.00
06/03/2013	INTEREST	Monthly Interest	$9.99	$1,395.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,385.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.88	$1,378.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.92	$1,294.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.96	$1,240.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.98	$1,210.29
07/10/2012	BILL	VONN, THOMAS & LINDSEY	$1,198.31	$1,198.31
08/18/2011	PAYMENT	VONN, THOMAS CHECK BANK: OP INTERNET NUM: 97096027	$-1,155.01	$0.00
07/14/2011	BILL	VONN, THOMAS & LINDSEY	$1,155.01	$1,155.01
05/06/2011	PAYMENT	THOMAS VONN CHECK BANK: OP INTERNET NUM: 96264565	$-1,369.54	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,369.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.94	$1,362.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.32	$1,279.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.62	$1,226.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.85	$1,196.66
07/14/2010	BILL	VONN, THOMAS & LINDSEY	$1,184.81	$1,184.81
09/01/2009	PAYMENT	LINDSEY VONN CREDIT: D BANK: INTERNET PMT	$-1,185.08	$0.00
07/21/2009	BILL	VONN, THOMAS & LINDSEY	$1,185.08	$1,185.08
07/31/2008	PAYMENT	WENDOVER DEVELOPMENT LLC CREDIT: D	$-1,142.41	$0.00
07/14/2008	BILL	VONN, THOMAS & LINDSEY	$1,142.41	$1,142.41
05/20/2008	PAYMENT	STEWAR TITLE CHECK NUM: 104162	$-585.03	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$585.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.01	$578.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.80	$551.02
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.11	$540.22
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.15	$810.33
07/13/2007	BILL	WENDOVER DEVELOPMENT LLC	$1,080.48	$1,080.48
02/16/2007	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855719804	$-254.59	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.59	$254.59
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.59	$509.18
10/23/2006	AMENDMENT	w/o penalty	$-10.18	$763.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.18	$773.95
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-254.63	$763.77
07/19/2006	BILL	WENDOVER DEVELOPMENT LLC	$1,018.40	$1,018.40
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-240.48	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-240.48	$240.48
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-240.48	$480.96
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-240.51	$721.44
07/21/2005	BILL	WENDOVER DEVELOPMENT LLC	$961.95	$961.95
03/07/2005	PAYMENT	@	$-218.65	$0.00
11/19/2004	PAYMENT	@	$-789.31	$218.65
11/19/2004	PAYMENT	PRATT & HOWELL ENTERPR @	$-646.23	$1,007.96
07/01/2004	PENALTY	Penalty 04-05	$133.34	$1,654.19
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