Tax Account 010-744-006

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Owners

DOBA, ANISIE ET AL
PO BOX 3563
WEST WENDOVER, NV 89883-3563

LOLL, NATALIA ET AL

807241, 807242

Account Summary

Account ID	010-744-006
Account Type	Real Estate
Location	930 NORTH BUTTE ST WEST WENDOVER
Balance	$865.77
Currently Due	$0.00

Account ID

010-744-006

Account Type

Real Estate

Location

930 NORTH BUTTE ST
WEST WENDOVER

Balance

$865.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.71
Total	$1,728.71
Paid	$862.94
Balance	$865.77
Due	$0.00
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

$1,728.71

Total

$1,728.71

Paid

$862.94

Balance

$865.77

Due

$0.00

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	$430.08	$0.00	$430.08	$430.08	$0.00
2	10/07/2024	10/17/2024	Paid	$432.86	$0.00	$432.86	$432.86	$0.00
3	01/06/2025	01/16/2025	Due	$432.86	$0.00	$432.86	$0.00	$432.86
4	03/03/2025	03/13/2025	Due	$432.91	$0.00	$432.91	$0.00	$865.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.90	$0.00	$1,598.90	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,318.39	$0.00	$1,318.39	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,292.41	$48.46	$1,340.87	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,330.73	$0.00	$1,330.73	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,317.81	$0.00	$1,317.81	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,298.12	$1.40	$1,299.52	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,336.00	$2.12	$1,338.12	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,261.60	$0.00	$1,261.60	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,227.44	$42.96	$1,270.40	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,194.29	$0.30	$1,194.59	$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	93.96	46.98	46.98	.00
2023-2024	S40	W Wend Rec Dist	93.96	93.96	.00	.00
2022-2023	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2021-2022	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2020-2021	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2019-2020	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2018-2019	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2017-2018	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2016-2017	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2015-2016	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2014-2015	S40	W Wend Rec Dist	89.26	89.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.86	$865.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-430.08	$1,298.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.41	$1,728.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934308. REASON: AMENDMENT TO RE 2025	$430.08	$1,719.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.08	$1,289.22
07/10/2024	BILL	DOBA, ANISIE ET AL	$1,719.30	$1,719.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.72	$399.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.72	$799.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.74	$1,199.16
07/12/2023	BILL	DOBA, ANISIE ET AL	$1,598.90	$1,598.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.59	$329.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.59	$659.18
08/17/2022	PAYMENT	CENLAR CHECK NUM: 57827	$-329.62	$988.77
07/12/2022	BILL	DOBA, ANISIE ET AL	$1,318.39	$1,318.39
06/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41079	$-345.70	$0.00
06/01/2022	INTEREST	Monthly Interest	$2.69	$345.70
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$343.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.92	$336.01
01/07/2022	PAYMENT	ETHAN, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 088540	$-323.09	$323.09
10/19/2021	PAYMENT	RISSER, DAVID CREDIT: D BANK: OP INTERNET NUM: O0C2CR	$-336.01	$646.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.92	$982.19
09/14/2021	PAYMENT	RISS CREDIT: D BANK: OP INTERNET NUM: 40121S	$-336.07	$969.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.93	$1,305.34
07/14/2021	BILL	RISSER, DAVID	$1,292.41	$1,292.41
05/14/2021	PAYMENT	ECT CASH	$-1.79	$0.00
03/09/2021	PAYMENT	RISSER, DAVE CHECK NUM: MO	$-332.24	$1.79
01/11/2021	PAYMENT	RISSER, DAVE CHECK NUM: MO	$-332.24	$334.03
10/06/2020	PAYMENT	DAVE RISSER CHECK NUM: ACH	$-332.24	$666.27
08/19/2020	PAYMENT	RISSER, DAVE CHECK NUM: MO	$-332.22	$998.51
07/15/2020	BILL	RISSER, DAVID	$1,330.73	$1,330.73
03/09/2020	PAYMENT	RISSER, DAVE, RISSER, DAVE CHECK NUM: MO	$-233.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$233.88
01/14/2020	PAYMENT	RISSER, DAVID CHECK NUM: 19-049189752	$-150.00	$233.88
01/14/2020	PAYMENT	RISSER, DAVID CHECK NUM: 19-049190593	$-150.00	$383.88
01/14/2020	PAYMENT	RISSER, DAVID CHECK NUM: 17-880094118	$-125.00	$533.88
10/15/2019	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-48.93	$658.88
10/15/2019	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-125.00	$707.81
08/15/2019	PAYMENT	RISSER, DAVID CHECK NUM: 17-958813759	$-125.00	$832.81
08/15/2019	PAYMENT	RISSER, DAVID CHECK NUM: 17-992507305	$-115.00	$957.81
08/15/2019	PAYMENT	RISSER, DAVID CHECK NUM: 17-673545750	$-120.00	$1,072.81
08/15/2019	PAYMENT	RISSER, DAVID CHECK NUM: 17-974552701	$-125.00	$1,192.81
07/10/2019	BILL	RISSER, DAVID	$1,317.81	$1,317.81
03/11/2019	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-120.00	$0.00
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-100.00	$120.00
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-125.00	$220.00
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$100.00	$345.00
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$125.00	$245.00
03/11/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$1.40	$120.00
03/11/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: MO	$118.60	$118.60
03/08/2019	VOID	RISSER, DAVID CHECK NUM: MO	$-118.60	$0.00
03/08/2019	VOID	RISSER, DAVID CHECK NUM: MO	$-125.00	$118.60
01/10/2019	VOID	RISSER, DAVID CHECK NUM: MO	$-100.00	$243.60
01/10/2019	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-115.00	$343.60
01/10/2019	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-115.00	$458.60
10/10/2018	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-24.52	$573.60
10/10/2018	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$598.12
10/10/2018	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$698.12
10/10/2018	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$798.12
08/21/2018	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$898.12
08/21/2018	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$998.12
08/21/2018	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$1,098.12
08/21/2018	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$1,198.12
07/09/2018	BILL	RISSER, DAVID	$1,298.12	$1,298.12
03/06/2018	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-54.09	$0.00
02/07/2018	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$54.09
02/07/2018	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-115.00	$154.09
02/07/2018	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-5.00	$269.09
02/07/2018	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-115.00	$274.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.12	$389.09
12/11/2017	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$386.97
12/11/2017	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$486.97
10/13/2017	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$586.97
10/13/2017	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$686.97
10/13/2017	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$786.97
09/27/2017	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-5.00	$886.97
09/27/2017	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-5.00	$891.97
09/27/2017	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-5.00	$896.97
09/27/2017	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$901.97
07/11/2017	PAYMENT	RISSER, DAVE CREDIT: D BANK: OP INTERNET NUM: HCMT43	$-334.03	$1,001.97
07/07/2017	BILL	RISSER, DAVID	$1,336.00	$1,336.00
03/01/2017	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.39	$0.00
12/08/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-115.00	$0.39
12/08/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-200.00	$115.39
11/28/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-16.21	$315.39
11/14/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-5.00	$331.60
11/14/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-5.00	$336.60
11/14/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-5.00	$341.60
11/14/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-5.00	$346.60
11/14/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-5.00	$351.60
11/14/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-5.00	$356.60
11/14/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$361.60
11/14/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$461.60
09/12/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$561.60
09/12/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$661.60
09/12/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$761.60
07/08/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$861.60
07/08/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$961.60
07/08/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$1,061.60
07/08/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-100.00	$1,161.60
07/08/2016	BILL	RISSER, DAVID	$1,261.60	$1,261.60
02/19/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-263.51	$0.00
02/08/2016	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-700.00	$263.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.69	$963.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.27	$932.82
08/26/2015	PAYMENT	TROTTER, EUGENE W CREDIT: D BANK: OP INTERNET NUM: 07980C	$-306.89	$920.55
07/08/2015	BILL	RISSER, DAVID	$1,227.44	$1,227.44
01/22/2015	PAYMENT	TROTTER, EUGENE W CHECK NUM: 360278574	$-604.89	$0.00
01/22/2015	AMENDMENT	REMOVE PEN - SEE NOTES	$-15.30	$604.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.30	$620.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.30	$604.89
09/02/2014	PAYMENT	TROTTER, EUGENE W CHECK NUM: 335666399	$-589.70	$604.59
07/10/2014	BILL	RISSER, DAVID	$1,194.29	$1,194.29
03/14/2014	PAYMENT	TROTTER, EUGENE CHECK NUM: 306995470	$-294.85	$0.00
03/14/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 296392794	$-294.85	$294.85
03/14/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 296392794	$294.85	$589.70
03/14/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$294.85
01/13/2014	VOID	TROTTER, EUGENE W CHECK NUM: 296392794	$-294.85	$294.82
11/19/2013	PAYMENT	TROTTER, EUGENE W CHECK NUM: 286865213	$-306.67	$589.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.79	$896.34
09/04/2013	PAYMENT	TROTTER, EUGENE W CREDIT: D BANK: OP INTERNET NUM: 02601G	$-294.88	$884.55
07/16/2013	BILL	RISSER, DAVID	$1,179.43	$1,179.43
03/01/2013	PAYMENT	EUGENE W TROTTE CHECK BANK: WF INTERNET NUM: 013030118037650	$-305.76	$0.00
01/23/2013	PAYMENT	EUGENE W TROTTE CHECK BANK: WF INTERNET NUM: 013012318063013	$-294.00	$305.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.76	$599.76
09/17/2012	PAYMENT	TROTTER, EUGENE W CHECK NUM: 215323807	$-599.78	$588.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.76	$1,187.78
07/10/2012	BILL	RISSER, DAVID	$1,176.02	$1,176.02
03/30/2012	PAYMENT	TROTTER, EUGENE W CHECK NUM: 188025490	$-11.93	$0.00
03/16/2012	PAYMENT	TROTTER, EUGENE CHECK NUM: 185604284	$-298.14	$11.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.93	$310.07
01/12/2012	PAYMENT	TROTTER, EUGENE CHECK NUM: 175263490	$-298.14	$298.14
10/07/2011	PAYMENT	EUGENE W TROTTE CHECK BANK: WF INTERNET NUM: 011100718027688	$-298.14	$596.28
08/09/2011	PAYMENT	EUGENE W TROTTE CHECK BANK: WF INTERNET NUM: 011080918045106	$-298.16	$894.42
07/14/2011	BILL	RISSER, DAVID	$1,192.58	$1,192.58
03/10/2011	PAYMENT	EUGENE W TROTTER CHECK NUM: 84078	$-297.58	$0.00
01/05/2011	PAYMENT	RISSER, DAVID CHECK NUM: 1718	$-297.58	$297.58
10/12/2010	PAYMENT	E. TROTTER CHECK NUM: 1628	$-297.58	$595.16
08/27/2010	PAYMENT	TROTTER, E CHECK NUM: 1814	$-297.61	$892.74
07/14/2010	BILL	RISSER, DAVID	$1,190.35	$1,190.35
03/05/2010	PAYMENT	TROTTER, E CHECK NUM: 1788	$-314.43	$0.00
01/08/2010	PAYMENT	E. TROTTER CHECK NUM: 1782	$-314.43	$314.43
10/20/2009	PAYMENT	E. TROTTER CHECK NUM: 1741	$-314.43	$628.86
09/16/2009	PAYMENT	E TROTTER CHECK NUM: 1750	$-314.43	$943.29
07/21/2009	BILL	RISSER, DAVID	$1,257.72	$1,257.72
03/09/2009	PAYMENT	E TROTTER CHECK NUM: 1714	$-308.82	$0.00
01/08/2009	PAYMENT	EUGENE TROTTER CHECK NUM: 1704	$-308.82	$308.82
10/15/2008	ADJUSTMENT	Paid in error with echeck	$308.82	$617.64
10/07/2008	VOID	RISSER, DAVID CREDIT: D	$-308.82	$308.82
10/07/2008	PAYMENT	EUGENE TROTTER CREDIT: D	$-308.82	$617.64
09/03/2008	PAYMENT	EUGENE TROTTER CHECK NUM: 1671	$-308.84	$926.46
07/14/2008	BILL	RISSER, DAVID	$1,235.30	$1,235.30
03/05/2008	PAYMENT	E TROTTER CHECK NUM: 1635	$-300.72	$0.00
01/07/2008	PAYMENT	RISSER, DAVID CREDIT: D	$-300.72	$300.72
10/02/2007	PAYMENT	TROTTER, E CHECK NUM: 1574	$-300.72	$601.44
08/31/2007	PAYMENT	TROTTER, E CHECK NUM: 1554	$-300.72	$902.16
07/13/2007	BILL	RISSER, DAVID	$1,202.88	$1,202.88
03/02/2007	PAYMENT	EUGENE W TROTTER CHECK NUM: MO	$-294.46	$0.00
01/30/2007	PAYMENT	RISSER, DAVID CHECK NUM: MO	$-294.46	$294.46
01/24/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-294.46	$588.92
01/24/2007	AMENDMENT	w/o penalty medical	$-27.07	$883.38
01/24/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$294.46	$910.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.29	$615.99
12/27/2006	VOID	EUGENE W. TROTTER CHECK NUM: MO	$-294.46	$600.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.78	$895.16
09/12/2006	PAYMENT	CHASE - UTAH CHECK NUM: 928103098	$-294.49	$883.38
07/19/2006	BILL	RISSER, DAVID	$1,177.87	$1,177.87
03/02/2006	PAYMENT	RISSER, DAVID CHECK NUM: 893510640	$-288.85	$0.00
01/04/2006	PAYMENT	RISSER, DAVID CHECK NUM: 10329	$-288.85	$288.85
10/03/2005	PAYMENT	RISSER, DAVID CHECK NUM: 52812050	$-288.85	$577.70
08/17/2005	PAYMENT	RISSER, DAVID CHECK NUM: 11728	$-288.88	$866.55
07/21/2005	BILL	RISSER, DAVID	$1,155.43	$1,155.43
04/04/2005	PAYMENT	@	$-837.27	$0.00
07/29/2004	PAYMENT	@	$-279.12	$837.27
07/01/2004	BILL	RISSER, DAVID @	$1,116.39	$1,116.39
03/10/2004	PAYMENT	@	$-297.96	$0.00
01/06/2004	PAYMENT	@	$-297.96	$297.96
10/09/2003	PAYMENT	@	$-297.96	$595.92
09/11/2003	PAYMENT	@	$-309.89	$893.88
07/01/2003	PENALTY	Penalty 03-04	$11.92	$1,203.77
07/01/2003	BILL	FIRST SECURITY BANK NA @	$1,191.85	$1,191.85