Tax Account 010-745-009

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Owners

CHUNG, CASEY M
2 HORIZON RD APT 402
FORT LEE, NJ 07024-6528

Account Summary

Account ID	010-745-009
Account Type	Real Estate
Location	704 N APACHE LN WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.44
Total	$355.44
Paid	$355.44
Balance	$0.00
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	$89.10	$0.00	$89.10	$89.10	$0.00
2	10/07/2024	10/17/2024	Paid	$88.78	$0.00	$88.78	$88.78	$0.00
3	01/06/2025	01/16/2025	Paid	$88.78	$0.00	$88.78	$88.78	$0.00
4	03/03/2025	03/13/2025	Paid	$88.78	$0.00	$88.78	$88.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.44	$0.00	$355.44	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$354.73	$0.00	$354.73	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$359.45	$0.00	$359.45	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$359.45	$0.00	$359.45	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$359.45	$0.00	$359.45	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$359.45	$0.00	$359.45	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$359.45	$0.00	$359.45	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$359.45	$0.00	$359.45	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$359.45	$0.00	$359.45	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$339.09	$0.00	$339.09	$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	14.29	14.29	.00	.00
2023-2024	S40	W Wend Rec Dist	14.29	14.29	.00	.00
2022-2023	S40	W Wend Rec Dist	13.58	13.58	.00	.00
2021-2022	S40	W Wend Rec Dist	13.58	13.58	.00	.00
2020-2021	S40	W Wend Rec Dist	13.58	13.58	.00	.00
2019-2020	S40	W Wend Rec Dist	13.58	13.58	.00	.00
2018-2019	S40	W Wend Rec Dist	13.58	13.58	.00	.00
2017-2018	S40	W Wend Rec Dist	13.58	13.58	.00	.00
2016-2017	S40	W Wend Rec Dist	13.58	13.58	.00	.00
2015-2016	S40	W Wend Rec Dist	13.58	13.58	.00	.00
2014-2015	S40	W Wend Rec Dist	13.58	13.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"CASEY CHUNG" ONLINE	$-355.44	$0.00
07/10/2024	BILL	CHUNG, CASEY M	$355.44	$355.44
08/07/2023	PAYMENT	CHUNG, CASEY M CHECK BANK: OP INTERNET NUM: T000SQ4QA	$-355.44	$0.00
07/12/2023	BILL	CHUNG, CASEY M	$355.44	$355.44
08/09/2022	PAYMENT	CHUNG, CASEY MOK CHECK BANK: OP INTERNET NUM: FYTS8MZNL	$-354.73	$0.00
07/12/2022	BILL	CHUNG, CASEY M	$354.73	$354.73
07/27/2021	PAYMENT	CHUNG, CASEY CHECK BANK: OP INTERNET NUM: 3KCPG5VML	$-359.45	$0.00
07/14/2021	BILL	CHUNG, CASEY M	$359.45	$359.45
08/10/2020	PAYMENT	CHUNG, CASEY CHECK NUM: ACH	$-359.45	$0.00
07/15/2020	BILL	CHUNG, CASEY M	$359.45	$359.45
07/30/2019	PAYMENT	CASEY M CHUNG CHECK BANK: WF INTERNET NUM: 019073003114599	$-359.45	$0.00
07/10/2019	BILL	CHUNG, CASEY M	$359.45	$359.45
07/31/2018	PAYMENT	CHUNG, CASEY CHECK BANK: OP INTERNET NUM: 129914203	$-359.45	$0.00
07/09/2018	BILL	CHUNG, CASEY M	$359.45	$359.45
08/01/2017	PAYMENT	CHUNG, CASEY M CHECK NUM: 480	$-359.45	$0.00
07/07/2017	BILL	CHUNG, CASEY M	$359.45	$359.45
07/26/2016	PAYMENT	CHUNG, CASEY M CHECK NUM: 472	$-359.45	$0.00
07/08/2016	BILL	CHUNG, CASEY M	$359.45	$359.45
08/12/2015	PAYMENT	CHUNG, CASEY CHECK BANK: OP INTERNET NUM: 115091572	$-359.45	$0.00
07/08/2015	BILL	CHUNG, CASEY M	$359.45	$359.45
08/14/2014	PAYMENT	CHUNG, CASEY M. CHECK BANK: OP INTERNET NUM: 109435419	$-339.09	$0.00
07/10/2014	BILL	CHUNG, CASEY M	$339.09	$339.09
08/26/2013	PAYMENT	CHUNG, CASEY CHECK BANK: OP INTERNET NUM: 104806764	$-338.37	$0.00
07/16/2013	BILL	CHUNG, CASEY M	$338.37	$338.37
07/13/2012	PAYMENT	CHUNG, CASEY CHECK BANK: OP INTERNET NUM: 100402654	$-338.37	$0.00
07/10/2012	BILL	CHUNG, CASEY M	$338.37	$338.37
08/24/2011	PAYMENT	CHUNG, CASEY M CHECK NUM: 359	$-338.37	$0.00
07/14/2011	BILL	CHUNG, CASEY M	$338.37	$338.37
08/11/2010	PAYMENT	CHUNG, CASEY M CHECK NUM: 327	$-338.37	$0.00
07/14/2010	BILL	CHUNG, CASEY M	$338.37	$338.37
10/12/2009	PAYMENT	CHUNG, CASEY M CHECK NUM: 297	$-338.37	$0.00
10/12/2009	AMENDMENT	w/o 3.39 penlty	$-3.39	$338.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.39	$341.76
07/21/2009	BILL	CHUNG, CASEY M	$338.37	$338.37
08/08/2008	PAYMENT	CHUNG, CASEY M CHECK NUM: 266	$-338.37	$0.00
07/14/2008	BILL	CHUNG, CASEY M	$338.37	$338.37
08/14/2007	PAYMENT	CHUNG, CASEY M CHECK NUM: 242	$-337.87	$0.00
07/13/2007	BILL	CHUNG, CASEY M	$337.87	$337.87
11/30/2006	PAYMENT	CHUNG, CASEY M CHECK NUM: 226	$-349.70	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.45	$349.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.38	$341.25
07/19/2006	BILL	CHUNG, CASEY M	$337.87	$337.87
09/09/2005	PAYMENT	CHUNG, CASEY M CHECK NUM: 846	$-338.18	$0.00
07/21/2005	BILL	CHUNG, CASEY M	$338.18	$338.18
08/18/2004	PAYMENT	@	$-327.48	$0.00
07/01/2004	BILL	CHUNG, CASEY M @	$327.48	$327.48
08/19/2003	PAYMENT	@	$-325.67	$0.00
07/01/2003	BILL	CHUNG, CASEY M @	$325.67	$325.67