Tax Account 010-747-005

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Owners

CHRISTENSEN, JUSTIN ET AL
PO BOX 3666
WEST WENDOVER, NV 89883-3666

LUNA, VANESSA ET AL

799206

Account Summary

Account ID	010-747-005
Account Type	Real Estate
Location	340 N TOANA CT WEST WENDOVER
Balance	$1,737.19
Currently Due	$579.06

Account ID

010-747-005

Account Type

Real Estate

Location

340 N TOANA CT
WEST WENDOVER

Balance

$1,737.19

Currently Due

$579.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,274.13
Total	$2,274.13
Paid	$536.94
Balance	$1,737.19
Due	$579.06
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

$2,274.13

Total

$2,274.13

Paid

$536.94

Balance

$1,737.19

Due

$579.06

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	$536.94	$0.00	$536.94	$536.94	$0.00
2	10/07/2024	10/17/2024	Due	$579.06	$0.00	$579.06	$0.00	$579.06
3	01/06/2025	01/16/2025	Due	$579.06	$0.00	$579.06	$0.00	$1,158.12
4	03/03/2025	03/13/2025	Due	$579.07	$0.00	$579.07	$0.00	$1,737.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,087.90	$0.00	$2,087.90	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,024.49	$0.00	$2,024.49	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,005.72	$0.00	$2,005.72	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,001.16	$0.00	$2,001.16	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,946.31	$0.00	$1,946.31	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,893.08	$0.00	$1,893.08	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,841.39	$0.00	$1,841.39	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,783.76	$0.00	$1,783.76	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,735.23	$0.00	$1,735.23	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,688.15	$0.00	$1,688.15	$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	124.60	31.15	93.45	31.15
2023-2024	S40	W Wend Rec Dist	124.60	124.60	.00	.00
2022-2023	S40	W Wend Rec Dist	118.37	118.37	.00	.00
2021-2022	S40	W Wend Rec Dist	118.37	118.37	.00	.00
2020-2021	S40	W Wend Rec Dist	118.37	118.37	.00	.00
2019-2020	S40	W Wend Rec Dist	118.37	118.37	.00	.00
2018-2019	S40	W Wend Rec Dist	118.37	118.37	.00	.00
2017-2018	S40	W Wend Rec Dist	118.37	118.37	.00	.00
2016-2017	S40	W Wend Rec Dist	118.37	118.37	.00	.00
2015-2016	S40	W Wend Rec Dist	118.37	118.37	.00	.00
2014-2015	S40	W Wend Rec Dist	118.37	118.37	.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	$-536.94	$1,737.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.33	$2,274.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938598. REASON: AMENDMENT TO RE 2025	$536.94	$2,146.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.94	$1,609.86
07/10/2024	BILL	CHRISTENSEN, JUSTIN ET AL	$2,146.80	$2,146.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-521.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-521.97	$521.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-521.97	$1,043.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.99	$1,565.91
07/12/2023	BILL	CHRISTENSEN, JUSTIN ET AL	$2,087.90	$2,087.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.12	$506.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.12	$1,012.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-506.13	$1,518.36
07/12/2022	BILL	CHRISTENSEN, JUSTIN ET AL	$2,024.49	$2,024.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.42	$501.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.42	$1,002.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.46	$1,504.26
07/14/2021	BILL	CHRISTENSEN, JUSTIN MARK ET AL	$2,005.72	$2,005.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.03	$492.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.03	$995.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.04	$1,498.12
07/15/2020	BILL	CHRISTENSEN, JUSTIN MARK ET AL	$2,001.16	$2,001.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.57	$486.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.57	$973.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-486.60	$1,459.71
07/10/2019	BILL	CHRISTENSEN, JUSTIN MARK ET AL	$1,946.31	$1,946.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-473.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.26	$473.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.26	$946.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-473.30	$1,419.78
07/09/2018	BILL	RODRIGUEZ, JESUS JR & CORINA	$1,893.08	$1,893.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.34	$460.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.34	$920.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.37	$1,381.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$460.37	$1,841.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-460.37	$1,381.02
07/07/2017	BILL	RODRIGUEZ, JESUS JR & CORINA	$1,841.39	$1,841.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.93	$445.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.93	$891.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.97	$1,337.79
07/08/2016	BILL	RODRIGUEZ, JESUS JR & CORINA	$1,783.76	$1,783.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.80	$433.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.80	$867.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.83	$1,301.40
07/08/2015	BILL	RODRIGUEZ, JESUS JR & CORINA	$1,735.23	$1,735.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.03	$422.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.03	$844.06
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-422.06	$1,266.09
07/10/2014	BILL	RODRIGUEZ, JESUS JR & CORINA	$1,688.15	$1,688.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.04	$409.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.04	$818.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.07	$1,227.12
07/16/2013	BILL	MAYER, DARYL A & AMY D	$1,636.19	$1,636.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.94	$397.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.94	$795.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.99	$1,193.82
07/10/2012	BILL	MAYER, DARYL A & AMY D	$1,591.81	$1,591.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.17	$387.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.17	$774.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.20	$1,161.51
07/14/2011	BILL	MAYER, DARYL A & AMY D	$1,548.71	$1,548.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.80	$395.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.80	$791.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.83	$1,187.40
07/14/2010	BILL	ZIMMERMAN, JAMES H	$1,583.23	$1,583.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.22	$396.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.22	$792.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.25	$1,188.66
07/21/2009	BILL	ZIMMERMAN, JAMES H	$1,584.91	$1,584.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$389.62	$389.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.62	$389.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.62	$779.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.67	$1,168.86
07/14/2008	BILL	ZIMMERMAN, JAMES H	$1,558.53	$1,558.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.05	$380.05
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-380.05	$760.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.07	$1,140.15
07/13/2007	BILL	ZIMMERMAN, JAMES H	$1,520.22	$1,520.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.28	$384.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.28	$768.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.32	$1,152.84
07/19/2006	BILL	ZIMMERMAN, JAMES H	$1,537.16	$1,537.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-364.72	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-364.72	$364.72
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-364.72	$729.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-364.73	$1,094.16
07/21/2005	BILL	ZIMMERMAN, JAMES H	$1,458.89	$1,458.89
03/03/2005	PAYMENT	@	$-352.54	$0.00
01/03/2005	PAYMENT	@	$-352.54	$352.54
10/01/2004	PAYMENT	@	$-352.54	$705.08
08/16/2004	PAYMENT	@	$-352.57	$1,057.62
07/01/2004	BILL	ZIMMERMAN, JAMES H @	$1,410.19	$1,410.19
02/26/2004	PAYMENT	@	$-317.30	$0.00
01/09/2004	PAYMENT	@	$-317.30	$317.30
10/05/2003	PAYMENT	@	$-317.30	$634.60
08/19/2003	PAYMENT	@	$-441.94	$951.90
07/01/2003	BILL	ZIMMERMAN, JAMES H @	$1,393.84	$1,393.84