Tax Account 010-745-011

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Owners

PERKINS, JULIE ET AL
PO BOX 2369
WEST WENDOVER, NV 89883-2954

PERKINS, SUSAN ET AL

782599

Account Summary

Account ID	010-745-011
Account Type	Real Estate
Location	730 N APACHE LN WEST WENDOVER
Balance	$1,947.48
Currently Due	$649.16

Account ID

010-745-011

Account Type

Real Estate

Location

730 N APACHE LN
WEST WENDOVER

Balance

$1,947.48

Currently Due

$649.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,549.00
Total	$2,549.00
Paid	$601.52
Balance	$1,947.48
Due	$649.16
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,549.00

Total

$2,549.00

Paid

$601.52

Balance

$1,947.48

Due

$649.16

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
1	08/19/2024	08/29/2024	Paid	$601.52	$0.00	$601.52	$601.52	$0.00
2	10/07/2024	10/17/2024	Due	$649.16	$0.00	$649.16	$0.00	$649.16
3	01/06/2025	01/16/2025	Due	$649.16	$0.00	$649.16	$0.00	$1,298.32
4	03/03/2025	03/13/2025	Due	$649.16	$0.00	$649.16	$0.00	$1,947.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,338.56	$0.00	$2,338.56	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,267.82	$0.00	$2,267.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,139.83	$0.00	$2,139.83	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,144.45	$0.00	$2,144.45	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,085.48	$0.00	$2,085.48	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,093.28	$0.00	$2,093.28	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,069.78	$0.00	$2,069.78	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,062.16	$0.00	$2,062.16	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,005.57	$0.00	$2,005.57	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,950.65	$0.00	$1,950.65	$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	126.03	31.53	94.50	31.50
2023-2024	S40	W Wend Rec Dist	126.03	126.03	.00	.00
2022-2023	S40	W Wend Rec Dist	119.73	119.73	.00	.00
2021-2022	S40	W Wend Rec Dist	119.73	119.73	.00	.00
2020-2021	S40	W Wend Rec Dist	119.73	119.73	.00	.00
2019-2020	S40	W Wend Rec Dist	119.73	119.73	.00	.00
2018-2019	S40	W Wend Rec Dist	119.73	119.73	.00	.00
2017-2018	S40	W Wend Rec Dist	119.73	119.73	.00	.00
2016-2017	S40	W Wend Rec Dist	119.73	119.73	.00	.00
2015-2016	S40	W Wend Rec Dist	119.73	119.73	.00	.00
2014-2015	S40	W Wend Rec Dist	119.73	119.73	.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	$-601.52	$1,947.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.06	$2,549.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937968. REASON: AMENDMENT TO RE 2025	$601.52	$2,404.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.52	$1,803.42
07/10/2024	BILL	PERKINS, JULIE ET AL	$2,404.94	$2,404.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.63	$584.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.63	$1,169.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.67	$1,753.89
07/12/2023	BILL	PERKINS, JULIE ET AL	$2,338.56	$2,338.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.95	$566.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.95	$1,133.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-566.97	$1,700.85
07/12/2022	BILL	PERKINS, JULIE ET AL	$2,267.82	$2,267.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.95	$534.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.95	$1,069.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.98	$1,604.85
07/14/2021	BILL	PERKINS, JULIE ET AL	$2,139.83	$2,139.83
02/22/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 166889	$-536.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.11	$536.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.11	$1,072.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.12	$1,608.33
07/15/2020	BILL	PERKINS, JULIE ET AL	$2,144.45	$2,144.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.36	$521.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.36	$1,042.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-521.40	$1,564.08
07/10/2019	BILL	PERKINS, JULIE	$2,085.48	$2,085.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-523.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.31	$523.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.31	$1,046.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.35	$1,569.93
07/09/2018	BILL	PERKINS, JULIE	$2,093.28	$2,093.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.44	$517.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.44	$1,034.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.46	$1,552.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$517.46	$2,069.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-517.46	$1,552.32
07/07/2017	BILL	PERKINS, JULIE	$2,069.78	$2,069.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-515.53	$515.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.53	$1,031.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.57	$1,546.59
07/08/2016	BILL	CLARK, LONNIE EARL & DELSIE RA	$2,062.16	$2,062.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.39	$501.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.39	$1,002.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.40	$1,504.17
07/08/2015	BILL	CLARK, LONNIE EARL & DELSIE RA	$2,005.57	$2,005.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-487.66	$487.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.66	$975.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.67	$1,462.98
07/10/2014	BILL	CLARK, LONNIE EARL & DELSIE RA	$1,950.65	$1,950.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.74	$472.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.74	$945.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.79	$1,418.22
07/16/2013	BILL	CLARK, LONNIE EARL & DELSIE RA	$1,891.01	$1,891.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.80	$459.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.80	$919.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.84	$1,379.40
07/10/2012	BILL	CLARK, LONNIE EARL & DELSIE RA	$1,839.24	$1,839.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.73	$447.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.73	$895.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.76	$1,343.19
07/14/2011	BILL	CLARK, LONNIE EARL & DELSIE RA	$1,790.95	$1,790.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-458.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-458.07	$458.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-458.07	$916.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-458.11	$1,374.21
07/14/2010	BILL	CLARK, LONNIE EARL & DELSIE RA	$1,832.32	$1,832.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.50	$458.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.50	$917.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.54	$1,375.50
07/21/2009	BILL	CLARK, LONNIE EARL & DELSIE RA	$1,834.04	$1,834.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$450.33	$450.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.33	$450.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.33	$900.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.36	$1,350.99
07/14/2008	BILL	CLARK, LONNIE EARL & DELSIE RA	$1,801.35	$1,801.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.49	$438.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.49	$876.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.54	$1,315.47
07/13/2007	BILL	CLARK, LONNIE EARL & DELSIE RA	$1,754.01	$1,754.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.36	$454.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.36	$908.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.39	$1,363.08
07/19/2006	BILL	CLARK, LONNIE EARL & DELSIE RA	$1,817.47	$1,817.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-445.10	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-445.10	$445.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-445.10	$890.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-445.14	$1,335.30
07/21/2005	BILL	CLARK, LONNIE EARL & DELSIE RA	$1,780.44	$1,780.44
03/03/2005	PAYMENT	@	$-429.95	$0.00
01/03/2005	PAYMENT	@	$-429.95	$429.95
10/01/2004	PAYMENT	@	$-429.95	$859.90
08/16/2004	PAYMENT	@	$-429.98	$1,289.85
07/01/2004	BILL	CLARK, LONNIE EARL & D @	$1,719.83	$1,719.83
02/20/2004	PAYMENT	@	$-424.60	$0.00
12/30/2003	PAYMENT	@	$-424.60	$424.60
09/30/2003	PAYMENT	@	$-424.60	$849.20
08/21/2003	PAYMENT	@	$-424.60	$1,273.80
07/01/2003	BILL	CLARK, LONNIE EARL & D @	$1,698.40	$1,698.40