Tax Account 010-745-003
Owners
HANSON, VERONICA C ET AL
PO BOX 4193
WEST WENDOVER, NV 89883-4193
JIMENEZ, HECTOR M ET AL
659632
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-745-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2075 W HOPI ST WEST WENDOVER |
| Balance | $1,399.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,747.75 |
| Total | $2,747.75 |
| Paid | $1,348.09 |
| Balance | $1,399.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,521.50 | $0.00 | $2,521.50 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $2,444.63 | $0.00 | $2,444.63 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $2,399.69 | $0.00 | $2,399.69 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $2,399.22 | $0.00 | $2,399.22 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $2,333.88 | $0.00 | $2,333.88 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $2,347.24 | $0.00 | $2,347.24 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $2,299.51 | $0.00 | $2,299.51 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $2,232.29 | $0.00 | $2,232.29 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $2,171.83 | $0.00 | $2,171.83 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $2,113.11 | $0.00 | $2,113.11 | $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 | 164.06 | 82.04 | 82.02 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 164.06 | 164.06 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 155.85 | 155.85 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 155.85 | 155.85 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 155.85 | 155.85 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 155.85 | 155.85 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 155.85 | 155.85 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 155.85 | 155.85 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 155.85 | 155.85 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 155.85 | 155.85 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 155.85 | 155.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-699.81 | $1,399.66 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-648.28 | $2,099.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $155.53 | $2,747.75 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936931. REASON: AMENDMENT TO RE 2025 | $648.28 | $2,592.22 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-648.28 | $1,943.94 |
| 07/10/2024 | BILL | HANSON, VERONICA C ET AL | $2,592.22 | $2,592.22 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-630.37 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-630.37 | $630.37 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-630.37 | $1,260.74 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-630.39 | $1,891.11 |
| 07/12/2023 | BILL | HANSON, VERONICA C ET AL | $2,521.50 | $2,521.50 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-611.15 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-611.15 | $611.15 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-611.15 | $1,222.30 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-611.18 | $1,833.45 |
| 07/12/2022 | BILL | HANSON, VERONICA C ET AL | $2,444.63 | $2,444.63 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-599.92 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-599.92 | $599.92 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-599.92 | $1,199.84 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-599.93 | $1,799.76 |
| 07/14/2021 | BILL | HANSON, VERONICA C ET AL | $2,399.69 | $2,399.69 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-599.80 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-599.80 | $599.80 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-599.80 | $1,199.60 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-599.82 | $1,799.40 |
| 07/15/2020 | BILL | HANSON, VERONICA C ET AL | $2,399.22 | $2,399.22 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-583.46 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-583.46 | $583.46 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-583.46 | $1,166.92 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-583.50 | $1,750.38 |
| 07/10/2019 | BILL | HANSON, VERONICA C ET AL | $2,333.88 | $2,333.88 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-586.80 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-586.80 | $586.80 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-586.80 | $1,173.60 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-586.84 | $1,760.40 |
| 07/09/2018 | BILL | HANSON, VERONICA C ET AL | $2,347.24 | $2,347.24 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-574.87 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-574.87 | $574.87 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-574.87 | $1,149.74 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-574.90 | $1,724.61 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $574.90 | $2,299.51 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-574.90 | $1,724.61 |
| 07/07/2017 | BILL | HANSON, VERONICA C ET AL | $2,299.51 | $2,299.51 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.07 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.07 | $558.07 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.07 | $1,116.14 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.08 | $1,674.21 |
| 07/08/2016 | BILL | HANSON, VERONICA C ET AL | $2,232.29 | $2,232.29 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.95 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.95 | $542.95 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.95 | $1,085.90 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.98 | $1,628.85 |
| 07/08/2015 | BILL | HANSON, VERONICA C ET AL | $2,171.83 | $2,171.83 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.27 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.27 | $528.27 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.27 | $1,056.54 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-528.30 | $1,584.81 |
| 07/10/2014 | BILL | HANSON, VERONICA C ET AL | $2,113.11 | $2,113.11 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.97 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.97 | $511.97 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.97 | $1,023.94 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.98 | $1,535.91 |
| 07/16/2013 | BILL | HANSON, VERONICA C ET AL | $2,047.89 | $2,047.89 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.12 | $0.00 |
| 08/10/2012 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386857 | $-996.27 | $498.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-498.15 | $1,494.39 |
| 07/10/2012 | BILL | CARSRUD, SCOTT E | $1,992.54 | $1,992.54 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-475.70 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-475.70 | $475.70 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-475.70 | $951.40 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-475.71 | $1,427.10 |
| 07/14/2011 | BILL | CARSRUD, SCOTT E | $1,902.81 | $1,902.81 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-486.29 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-486.29 | $486.29 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-486.29 | $972.58 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-486.31 | $1,458.87 |
| 07/14/2010 | BILL | CARSRUD, SCOTT E | $1,945.18 | $1,945.18 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-488.18 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-488.18 | $488.18 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-488.18 | $976.36 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-488.22 | $1,464.54 |
| 07/21/2009 | BILL | CARSRUD, SCOTT E | $1,952.76 | $1,952.76 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-479.51 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-479.51 | $479.51 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-479.51 | $959.02 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-479.54 | $1,438.53 |
| 07/14/2008 | BILL | CARSRUD, SCOTT E | $1,918.07 | $1,918.07 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-466.97 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-466.97 | $466.97 |
| 09/24/2007 | PAYMENT | STEWART TITLE CHECK NUM: 29421 | $-952.66 | $933.94 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.68 | $1,886.60 |
| 07/13/2007 | BILL | MCCOHON, FOREST B | $1,867.92 | $1,867.92 |
| 03/05/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-481.47 | $0.00 |
| 01/03/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-481.47 | $481.47 |
| 10/09/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-481.47 | $962.94 |
| 08/24/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-481.49 | $1,444.41 |
| 07/19/2006 | BILL | MCCOHON, FOREST B | $1,925.90 | $1,925.90 |
| 10/13/2005 | PAYMENT | HSBC BANK UAS CHECK NUM: 30147478 | $-2,283.44 | $0.00 |
| 10/03/2005 | INTEREST | Monthly Interest | $3.34 | $2,283.44 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.29 | $2,280.10 |
| 09/02/2005 | INTEREST | Monthly Interest | $3.34 | $2,261.81 |
| 08/02/2005 | INTEREST | Monthly Interest | $3.68 | $2,258.47 |
| 07/21/2005 | BILL | ROBERTS, BARBRA | $1,829.09 | $2,254.79 |
| 08/20/2004 | PAYMENT | @ | $-884.06 | $425.70 |
| 07/26/2004 | PAYMENT | @ | $-442.04 | $1,309.76 |
| 07/01/2004 | PAYMENT | @ | $-41.01 | $1,751.80 |
| 07/01/2004 | BILL | ROBERTS, BARBRA @ | $1,792.81 | $1,792.81 |
| 02/04/2004 | PAYMENT | @ | $-395.64 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-395.64 | $395.64 |
| 10/05/2003 | PAYMENT | @ | $-395.64 | $791.28 |
| 08/19/2003 | PAYMENT | @ | $-559.73 | $1,186.92 |
| 07/01/2003 | BILL | GHOLAMZADEH, MEHRDAD & @ | $1,746.65 | $1,746.65 |
