Tax Account 010-745-013

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Owners

HOWRY, DINO ANTHONY & YANINEE
PO BOX 2814
WEST WENDOVER, NV 89883-2814

783408

Account Summary

Account ID	010-745-013
Account Type	Real Estate
Location	754 N APACHE LN WEST WENDOVER
Balance	$1,882.04
Currently Due	$627.34

Account ID

010-745-013

Account Type

Real Estate

Location

754 N APACHE LN
WEST WENDOVER

Balance

$1,882.04

Currently Due

$627.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,463.62
Total	$2,463.62
Paid	$581.58
Balance	$1,882.04
Due	$627.34
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

$2,463.62

Total

$2,463.62

Paid

$581.58

Balance

$1,882.04

Due

$627.34

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	$581.58	$0.00	$581.58	$581.58	$0.00
2	10/07/2024	10/17/2024	Due	$627.34	$0.00	$627.34	$0.00	$627.34
3	01/06/2025	01/16/2025	Due	$627.34	$0.00	$627.34	$0.00	$1,254.68
4	03/03/2025	03/13/2025	Due	$627.36	$0.00	$627.36	$0.00	$1,882.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,261.83	$0.00	$2,261.83	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,193.02	$0.00	$2,193.02	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,148.97	$0.00	$2,148.97	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,152.60	$0.00	$2,152.60	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,093.78	$0.00	$2,093.78	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,105.20	$0.00	$2,105.20	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,084.08	$0.00	$2,084.08	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,125.66	$0.00	$2,125.66	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,063.39	$0.00	$2,063.39	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,928.73	$0.00	$1,928.73	$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	140.09	35.03	105.06	35.02
2023-2024	S40	W Wend Rec Dist	140.09	140.09	.00	.00
2022-2023	S40	W Wend Rec Dist	133.08	133.08	.00	.00
2021-2022	S40	W Wend Rec Dist	133.08	133.08	.00	.00
2020-2021	S40	W Wend Rec Dist	133.08	133.08	.00	.00
2019-2020	S40	W Wend Rec Dist	133.08	133.08	.00	.00
2018-2019	S40	W Wend Rec Dist	133.08	133.08	.00	.00
2017-2018	S40	W Wend Rec Dist	133.08	133.08	.00	.00
2016-2017	S40	W Wend Rec Dist	133.08	133.08	.00	.00
2015-2016	S40	W Wend Rec Dist	133.08	133.08	.00	.00
2014-2015	S40	W Wend Rec Dist	133.08	133.08	.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	$-581.58	$1,882.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.14	$2,463.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932075. REASON: AMENDMENT TO RE 2025	$581.58	$2,325.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.58	$1,743.90
07/10/2024	BILL	HOWRY, DINO ANTHONY & YANINEE	$2,325.48	$2,325.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-565.45	$565.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-565.45	$1,130.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.48	$1,696.35
07/12/2023	BILL	HOWRY, DINO ANTHONY & YANINEE	$2,261.83	$2,261.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.25	$548.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.25	$1,096.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.27	$1,644.75
07/12/2022	BILL	HOWRY, DINO ANTHONY & YANINEE	$2,193.02	$2,193.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.24	$537.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.24	$1,074.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.25	$1,611.72
07/14/2021	BILL	HOWRY, DINO ANTHONY & YANINEE	$2,148.97	$2,148.97
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-538.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-538.15	$538.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-538.15	$1,076.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-538.15	$1,614.45
07/15/2020	BILL	HOWRY, YANINEE & DINO ANTHONY	$2,152.60	$2,152.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-523.44	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.44	$523.44
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.44	$1,046.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.46	$1,570.32
07/10/2019	BILL	HOWRY, YANINEE & DINO ANTHONY	$2,093.78	$2,093.78
02/22/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023390622	$-526.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.30	$526.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.30	$1,052.60
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-526.30	$1,578.90
07/09/2018	BILL	CHAVEZ, GUSTAVO R & ADRIANA	$2,105.20	$2,105.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.02	$521.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.02	$1,042.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.02	$1,563.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$521.02	$2,084.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-521.02	$1,563.06
07/07/2017	BILL	CHAVEZ, GUSTAVO R & ADRIANA	$2,084.08	$2,084.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.41	$531.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.41	$1,062.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.43	$1,594.23
07/08/2016	BILL	CHAVEZ, GUSTAVO R & ADRIANA	$2,125.66	$2,125.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.84	$515.84
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362038	$-515.84	$1,031.68
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-515.87	$1,547.52
07/08/2015	BILL	CHAVEZ, GUSTAVO R & ADRIANA	$2,063.39	$2,063.39
02/09/2015	PAYMENT	UAMC CHECK NUM: 016675	$-482.18	$0.00
12/29/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021520	$-482.18	$482.18
08/20/2014	PAYMENT	WINGROVE, DOUGLAS E CHECK NUM: 1507	$-964.37	$964.36
07/10/2014	BILL	WINGROVE, DOUGLAS E	$1,928.73	$1,928.73
08/01/2013	PAYMENT	WINGROVE, DOUGLAS E CHECK NUM: 1422	$-1,869.43	$0.00
07/16/2013	BILL	WINGROVE, DOUGLAS E	$1,869.43	$1,869.43
02/26/2013	PAYMENT	WINGROVE, DOUGLAS E CHECK NUM: 1382	$-454.66	$0.00
01/08/2013	PAYMENT	WINGROVE, DOUGLAS E CHECK NUM: 1373	$-454.66	$454.66
09/27/2012	PAYMENT	WINGROVE, DOUGLAS E CHECK NUM: 1346	$-454.66	$909.32
08/15/2012	PAYMENT	WINGROVE, DOUGLAS E CHECK NUM: 1328	$-454.67	$1,363.98
07/10/2012	BILL	WINGROVE, DOUGLAS E	$1,818.65	$1,818.65
02/28/2012	PAYMENT	WINGROVE, DOUGLAS E CHECK NUM: 1290	$-443.12	$0.00
12/19/2011	PAYMENT	WINGROVE, DOUGLAS E CHECK NUM: 1270	$-443.12	$443.12
09/20/2011	PAYMENT	WINGROVE, DOUGLAS E CHECK NUM: 1243	$-443.12	$886.24
08/17/2011	PAYMENT	WINGROVE, DOUGLAS E CHECK NUM: 1227	$-443.14	$1,329.36
07/14/2011	BILL	WINGROVE, DOUGLAS E	$1,772.50	$1,772.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.12	$449.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.12	$898.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.14	$1,347.36
07/14/2010	BILL	WINGROVE, DOUGLAS E	$1,796.50	$1,796.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.70	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.70	$455.70
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.70	$911.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.72	$1,367.10
07/21/2009	BILL	WINGROVE, DOUGLAS E	$1,822.82	$1,822.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-447.67	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-447.67	$447.67
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-447.67	$895.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-447.67	$1,343.01
07/14/2008	BILL	WINGROVE, DOUGLAS E	$1,790.68	$1,790.68
03/04/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376826	$-436.04	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-436.04	$436.04
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-436.04	$872.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-436.05	$1,308.12
07/13/2007	BILL	WINGROVE, DOUGLAS E & BETTY R	$1,744.17	$1,744.17
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-433.43	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-433.43	$433.43
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-433.43	$866.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-433.46	$1,300.29
07/19/2006	BILL	WINGROVE, DOUGLAS E & BETTY R	$1,733.75	$1,733.75
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-425.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-425.23	$425.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-425.23	$850.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-425.24	$1,275.69
07/21/2005	BILL	WINGROVE, DOUGLAS E & BETTY R	$1,700.93	$1,700.93
03/03/2005	PAYMENT	@	$-410.93	$0.00
01/03/2005	PAYMENT	@	$-410.93	$410.93
10/01/2004	PAYMENT	@	$-410.93	$821.86
08/16/2004	PAYMENT	@	$-410.95	$1,232.79
07/01/2004	BILL	REYES, MIRIAM J @	$1,643.74	$1,643.74
02/26/2004	PAYMENT	@	$-370.93	$0.00
01/09/2004	PAYMENT	@	$-370.93	$370.93
10/05/2003	PAYMENT	@	$-370.93	$741.86
08/19/2003	PAYMENT	@	$-511.04	$1,112.79
07/01/2003	BILL	REYES, MIRIAM J @	$1,623.83	$1,623.83