Tax Account 010-747-010

Print Page · · Payments Cart · New Search

Owners

CHILDRESS, GREGORY & MADONNA M
PO BOX 3537
WEST WENDOVER, NV 89883-3537

753891

Account Summary

Account ID	010-747-010
Account Type	Real Estate
Location	310 N TOANA CT WEST WENDOVER
Balance	$2,169.51
Currently Due	$723.16

Account ID

010-747-010

Account Type

Real Estate

Location

310 N TOANA CT
WEST WENDOVER

Balance

$2,169.51

Currently Due

$723.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,846.12
Total	$2,846.12
Paid	$676.61
Balance	$2,169.51
Due	$723.16
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

$2,846.12

Total

$2,846.12

Paid

$676.61

Balance

$2,169.51

Due

$723.16

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	$676.61	$0.00	$676.61	$676.61	$0.00
2	10/07/2024	10/17/2024	Due	$723.16	$0.00	$723.16	$0.00	$723.16
3	01/06/2025	01/16/2025	Due	$723.16	$0.00	$723.16	$0.00	$1,446.32
4	03/03/2025	03/13/2025	Due	$723.19	$0.00	$723.19	$0.00	$2,169.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,295.97	$0.00	$2,295.97	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,226.33	$0.00	$2,226.33	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,118.50	$0.00	$2,118.50	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,117.73	$0.00	$2,117.73	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,059.72	$0.00	$2,059.72	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,058.55	$0.00	$2,058.55	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,034.39	$0.00	$2,034.39	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,986.36	$0.00	$1,986.36	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,932.18	$0.00	$1,932.18	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,879.57	$0.00	$1,879.57	$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	132.59	33.17	99.42	33.14
2023-2024	S40	W Wend Rec Dist	132.59	132.59	.00	.00
2022-2023	S40	W Wend Rec Dist	125.96	125.96	.00	.00
2021-2022	S40	W Wend Rec Dist	125.96	125.96	.00	.00
2020-2021	S40	W Wend Rec Dist	125.96	125.96	.00	.00
2019-2020	S40	W Wend Rec Dist	125.96	125.96	.00	.00
2018-2019	S40	W Wend Rec Dist	125.96	125.96	.00	.00
2017-2018	S40	W Wend Rec Dist	125.96	125.96	.00	.00
2016-2017	S40	W Wend Rec Dist	125.96	125.96	.00	.00
2015-2016	S40	W Wend Rec Dist	125.96	125.96	.00	.00
2014-2015	S40	W Wend Rec Dist	125.96	125.96	.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	$-676.61	$2,169.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.70	$2,846.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938863. REASON: AMENDMENT TO RE 2025	$676.61	$2,705.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.61	$2,028.81
07/10/2024	BILL	CHILDRESS, GREGORY & MADONNA M	$2,705.42	$2,705.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-573.98	$573.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-573.98	$1,147.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.03	$1,721.94
07/12/2023	BILL	CHILDRESS, GREGORY & MADONNA M	$2,295.97	$2,295.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.58	$556.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.58	$1,113.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-556.59	$1,669.74
07/12/2022	BILL	CHILDRESS, GREGORY & MADONNA M	$2,226.33	$2,226.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.62	$529.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.62	$1,059.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.64	$1,588.86
07/14/2021	BILL	CHILDRESS, GREGORY & MADONNA M	$2,118.50	$2,118.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.43	$529.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.43	$1,058.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.44	$1,588.29
07/15/2020	BILL	CHILDRESS, GREGORY & MADONNA M	$2,117.73	$2,117.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.93	$514.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.93	$1,029.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-514.93	$1,544.79
07/10/2019	BILL	CHILDRESS, GREGORY & MADONNA M	$2,059.72	$2,059.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-514.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.63	$514.63
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-514.63	$1,029.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.66	$1,543.89
07/09/2018	BILL	CHILDRESS, GREGORY	$2,058.55	$2,058.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.59	$508.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.59	$1,017.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.62	$1,525.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$508.62	$2,034.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-508.62	$1,525.77
07/07/2017	BILL	CHILDRESS, GREGORY	$2,034.39	$2,034.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-496.59	$496.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.59	$993.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.59	$1,489.77
07/08/2016	BILL	CHILDRESS, GREGORY	$1,986.36	$1,986.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.04	$483.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.04	$966.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.06	$1,449.12
07/08/2015	BILL	CHILDRESS, GREGORY	$1,932.18	$1,932.18
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-469.89	$0.00
12/23/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021464	$-469.89	$469.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.89	$939.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.90	$1,409.67
07/10/2014	BILL	CHILDRESS, GREGORY	$1,879.57	$1,879.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.46	$455.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.46	$910.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.47	$1,366.38
07/16/2013	BILL	CHILDRESS, GREGORY	$1,821.85	$1,821.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.06	$443.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.06	$886.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.09	$1,329.18
07/10/2012	BILL	CHILDRESS, GREGORY	$1,772.27	$1,772.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.03	$431.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.03	$862.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.04	$1,293.09
07/14/2011	BILL	CHILDRESS, GREGORY	$1,724.13	$1,724.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.42	$439.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.42	$878.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.46	$1,318.26
07/14/2010	BILL	CHILDRESS, GREGORY	$1,757.72	$1,757.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.84	$439.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.84	$879.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.85	$1,319.52
07/21/2009	BILL	CHILDRESS, GREGORY	$1,759.37	$1,759.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$432.26	$432.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.26	$432.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.26	$864.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.28	$1,296.78
07/14/2008	BILL	CHILDRESS, GREGORY	$1,729.06	$1,729.06
02/26/2008	PAYMENT	PEEBLES, GARY N & CHERYL L CHECK NUM: 102071	$-820.81	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.09	$820.81
11/09/2007	PAYMENT	PEEBLES, GARY N & CHERYL L CHECK NUM: 10786	$-861.10	$804.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.24	$1,665.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.10	$1,625.58
07/13/2007	BILL	PEEBLES, GARY N & CHERYL L	$1,609.48	$1,609.48
02/05/2007	PAYMENT	PEEBLES, GARY N CASH	$-1,721.41	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$71.73	$1,721.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.85	$1,649.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.94	$1,609.83
07/19/2006	BILL	PEEBLES, GARY N & CHERYL L	$1,593.89	$1,593.89
06/27/2006	PAYMENT	HSBC BANK USA, N.A. CHECK NUM: 30200047	$-1,901.06	$0.00
06/01/2006	INTEREST	Monthly Interest	$13.63	$1,901.06
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,887.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$114.46	$1,880.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$73.58	$1,765.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.88	$1,692.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.35	$1,651.51
07/21/2005	BILL	PEEBLES, GARY N & CHERYL L	$1,635.16	$1,635.16
05/06/2005	PAYMENT	@	$-395.06	$0.00
11/01/2004	PAYMENT	@	$-1,610.91	$395.06
11/01/2004	PAYMENT	DC DEVELOPERS LLC @	$-1,916.91	$2,005.97
07/01/2004	PENALTY	Penalty 04-05	$425.73	$3,922.88
07/01/2004	BILL	DC DEVELOPERS LLC @	$1,580.24	$3,497.15
07/01/2003	BILL	DC DEVELOPERS LLC @	$1,561.31	$1,916.91
06/30/2003	BILL	Balance Forward @	$355.60	$355.60