Tax Account 010-744-027

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Owners

BOSTOCK, DONALD SHANE
PO BOX 3924
WEST WENDOVER, NV 89883-3924

Account Summary

Account ID	010-744-027
Account Type	Real Estate
Location	2095 W SEMINOLE DR WEST WENDOVER
Balance	$1,509.94
Currently Due	$503.31

$503.31 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,509.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,976.92
Total	$1,976.92
Paid	$466.98
Balance	$1,509.94
Due	$503.31
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$466.98	$0.00	$466.98	$466.98	$0.00
2	10/07/2024	10/17/2024	Due	$503.31	$0.00	$503.31	$0.00	$503.31	Pay $503.31 Now
3	01/06/2025	01/16/2025	Due	$503.31	$0.00	$503.31	$0.00	$1,006.62	Pay $1,006.62 Now
4	03/03/2025	03/13/2025	Due	$503.32	$0.00	$503.32	$0.00	$1,509.94	Pay $1,509.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,816.15	$0.00	$1,816.15	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,760.98	$0.00	$1,760.98	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,712.71	$0.00	$1,712.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,761.06	$0.00	$1,761.06	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,729.18	$0.00	$1,729.18	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,691.96	$0.00	$1,691.96	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,746.57	$0.00	$1,746.57	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$591.21	$0.00	$591.21	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$577.00	$0.00	$577.00	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$563.21	$0.00	$563.21	$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	109.08	27.27	81.81	27.27
2023-2024	S40	W Wend Rec Dist	109.08	109.08	.00	.00
2022-2023	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2021-2022	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2020-2021	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2019-2020	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2018-2019	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2017-2018	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2016-2017	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2015-2016	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2014-2015	S40	W Wend Rec Dist	103.63	103.63	.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	$-466.98	$1,509.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.57	$1,976.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938858. REASON: AMENDMENT TO RE 2025	$466.98	$1,867.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.98	$1,400.37
07/10/2024	BILL	BOSTOCK, DONALD SHANE	$1,867.35	$1,867.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-454.03	$454.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-454.03	$908.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.06	$1,362.09
07/12/2023	BILL	BOSTOCK, DONALD SHANE	$1,816.15	$1,816.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.23	$440.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.23	$880.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-440.29	$1,320.69
07/12/2022	BILL	BOSTOCK, DONALD SHANE	$1,760.98	$1,760.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.17	$428.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.17	$856.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.20	$1,284.51
07/14/2021	BILL	BOSTOCK, DONALD SHANE	$1,712.71	$1,712.71
05/14/2021	PAYMENT	ECT CASH	$-0.44	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.15	$0.44
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.15	$440.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.15	$880.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.17	$1,320.89
07/15/2020	BILL	BOSTOCK, DONALD SHANE	$1,761.06	$1,761.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.28	$432.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.28	$864.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-432.34	$1,296.84
07/10/2019	BILL	BOSTOCK, DONALD SHANE	$1,729.18	$1,729.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-422.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.98	$422.98
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-422.98	$845.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.02	$1,268.94
07/09/2018	BILL	BOSTOCK, DONALD SHANE	$1,691.96	$1,691.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.63	$436.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.63	$873.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.68	$1,309.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$436.68	$1,746.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-436.68	$1,309.89
07/07/2017	BILL	BOSTOCK, DONALD SHANE	$1,746.57	$1,746.57
08/15/2016	PAYMENT	BOSTOCK, SHANE & ANDA CHECK NUM: 1343	$-591.21	$0.00
07/08/2016	BILL	BOSTOCK, DONALD SHANE	$591.21	$591.21
08/14/2015	PAYMENT	BOSTOCK, SHANE & ANDA CHECK NUM: 1339	$-577.00	$0.00
07/08/2015	BILL	BOSTOCK, DONALD SHANE	$577.00	$577.00
09/02/2014	PAYMENT	BOSTOCK, SHANE & ANDA CHECK NUM: 1333	$-563.21	$0.00
07/10/2014	BILL	BOSTOCK, DONALD SHANE	$563.21	$563.21
08/16/2013	PAYMENT	BOSTOCK, SHANE & ANDA CHECK NUM: 1374	$-557.75	$0.00
07/16/2013	BILL	BOSTOCK, DONALD SHANE	$557.75	$557.75
07/20/2012	PAYMENT	BOSTOCK, SJANE & ANDA CHECK NUM: 1370	$-559.16	$0.00
07/10/2012	BILL	BOSTOCK, DONALD SHANE	$559.16	$559.16
08/16/2011	PAYMENT	BOSTOCK, SHANE CHECK	$-568.91	$0.00
07/14/2011	BILL	BOSTOCK, DONALD SHANE	$568.91	$568.91
08/10/2010	PAYMENT	BOSTOCK, DONALD SHANE CHECK NUM: 1316	$-579.35	$0.00
07/14/2010	BILL	BOSTOCK, DONALD SHANE	$579.35	$579.35
01/15/2010	PAYMENT	BOSTOCK, DONALD SHANE CHECK NUM: 1311	$-277.90	$0.00
09/17/2009	PAYMENT	BOSTOCK, DONALD SHANE CHECK NUM: 144328898	$-311.19	$277.90
08/24/2009	AMENDMENT	HOME BURNT DOWN	$-655.55	$589.09
07/21/2009	BILL	BOSTOCK, DONALD SHANE	$1,244.64	$1,244.64
01/06/2009	PAYMENT	TRIAD FINANCIAL SERVICES CHECK NUM: 180823	$-929.36	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.23	$929.36
09/09/2008	PAYMENT	SHANE BOSTOCK CHECK NUM: 1294	$-317.97	$917.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.23	$1,235.10
07/14/2008	BILL	BOSTOCK, DONALD SHANE	$1,222.87	$1,222.87
03/07/2008	PAYMENT	BOSTOCK, DONALD SHANE CHECK NUM: MO	$-298.00	$0.00
03/07/2008	AMENDMENT	over to small to refund	$0.17	$298.00
01/03/2008	PAYMENT	BOSTOCK, DONALD SHANE CHECK NUM: MO	$-297.83	$297.83
10/03/2007	PAYMENT	BOSTOCK, DONALD SHANE CHECK NUM: MO	$-297.83	$595.66
08/14/2007	PAYMENT	BOSTOCK, DONALD SHANE CHECK NUM: MO	$-297.86	$893.49
07/13/2007	BILL	BOSTOCK, DONALD SHANE	$1,191.35	$1,191.35
03/07/2007	PAYMENT	BOSTOCK, DONALD SHANE CHECK NUM: MO	$-299.00	$0.00
03/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-299.00	$299.00
03/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-298.22	$598.00
03/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-298.22	$896.22
03/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$299.00	$1,194.44
03/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$298.22	$895.44
03/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$298.22	$597.22
03/07/2007	AMENDMENT	overpayment to small to refund	$1.54	$299.00
01/10/2007	VOID	BOSTOCK, DONALD SHANE CHECK NUM: MO	$-298.22	$297.46
10/06/2006	VOID	BOSTOCK, DONALD SHANE CHECK NUM: MO	$-298.22	$595.68
09/13/2006	VOID	BOSTOCK, DONALD SHANE CHECK NUM: MO	$-299.00	$893.90
07/19/2006	BILL	BOSTOCK, DONALD SHANE	$1,192.90	$1,192.90
03/15/2006	PAYMENT	BOSTOCK, DONALD SHANE CHECK NUM: MO	$-292.98	$0.00
12/28/2005	PAYMENT	BOSTOCK, DONALD SHANE CHECK NUM: MO	$-292.98	$292.98
10/10/2005	PAYMENT	BOSTOCK, DONALD SHANE CHECK NUM: MO	$-292.98	$585.96
09/13/2005	PAYMENT	BOSTOCK, DONALD SHANE CHECK NUM: MO	$-292.98	$878.94
07/21/2005	BILL	BOSTOCK, DONALD SHANE	$1,171.92	$1,171.92
03/30/2005	PAYMENT	@	$-283.21	$0.00
01/31/2005	PAYMENT	@	$-283.21	$283.21
10/18/2004	PAYMENT	@	$-283.21	$566.42
08/19/2004	PAYMENT	@	$-305.87	$849.63
07/01/2004	PENALTY	Penalty 04-05	$22.66	$1,155.50
07/01/2004	BILL	BOSTOCK, DONALD SHANE @	$1,132.84	$1,132.84
10/29/2003	PAYMENT	@	$-549.60	$0.00
09/30/2003	PAYMENT	@	$-274.80	$549.60
08/19/2003	PAYMENT	@	$-383.89	$824.40
07/01/2003	BILL	DEAN, BRUCE A & CINDIE @	$1,208.29	$1,208.29