Tax Account 010-747-014

Print Page · · Payments Cart · New Search

Owners

OVERTURF, DANIKA & AUSTIN M
PO BOX 3771
WEST WENDOVER, NV 89883-3771

757264

Account Summary

Account ID	010-747-014
Account Type	Real Estate
Location	327 N TOANA CT WEST WENDOVER
Balance	$1,564.60
Currently Due	$0.00

Account ID

010-747-014

Account Type

Real Estate

Location

327 N TOANA CT
WEST WENDOVER

Balance

$1,564.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,070.52
Total	$3,070.52
Paid	$1,505.92
Balance	$1,564.60
Due	$0.00
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

$3,070.52

Total

$3,070.52

Paid

$1,505.92

Balance

$1,564.60

Due

$0.00

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	$723.62	$0.00	$723.62	$723.62	$0.00
2	10/07/2024	10/17/2024	Paid	$782.30	$0.00	$782.30	$782.30	$0.00
3	01/06/2025	01/16/2025	Due	$782.30	$0.00	$782.30	$0.00	$782.30
4	03/03/2025	03/13/2025	Due	$782.30	$0.00	$782.30	$0.00	$1,564.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,813.20	$0.00	$2,813.20	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,728.56	$0.00	$2,728.56	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,695.07	$0.00	$2,695.07	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,685.23	$0.00	$2,685.23	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,610.60	$0.00	$2,610.60	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,616.64	$0.00	$2,616.64	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,580.29	$0.00	$2,580.29	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,494.33	$0.00	$2,494.33	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,425.27	$0.00	$2,425.27	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,358.20	$0.00	$2,358.20	$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	129.44	64.72	64.72	.00
2023-2024	S40	W Wend Rec Dist	129.44	129.44	.00	.00
2022-2023	S40	W Wend Rec Dist	122.97	122.97	.00	.00
2021-2022	S40	W Wend Rec Dist	122.97	122.97	.00	.00
2020-2021	S40	W Wend Rec Dist	122.97	122.97	.00	.00
2019-2020	S40	W Wend Rec Dist	122.97	122.97	.00	.00
2018-2019	S40	W Wend Rec Dist	122.97	122.97	.00	.00
2017-2018	S40	W Wend Rec Dist	122.97	122.97	.00	.00
2016-2017	S40	W Wend Rec Dist	122.97	122.97	.00	.00
2015-2016	S40	W Wend Rec Dist	122.97	122.97	.00	.00
2014-2015	S40	W Wend Rec Dist	122.97	122.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-782.30	$1,564.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-723.62	$2,346.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.82	$3,070.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934311. REASON: AMENDMENT TO RE 2025	$723.62	$2,893.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-723.62	$2,170.08
07/10/2024	BILL	OVERTURF, DANIKA & AUSTIN M	$2,893.70	$2,893.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.30	$703.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.30	$1,406.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.30	$2,109.90
07/12/2023	BILL	OVERTURF, DANIKA & AUSTIN M	$2,813.20	$2,813.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.13	$682.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.13	$1,364.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.17	$2,046.39
07/12/2022	BILL	OVERTURF, DANIKA & AUSTIN M	$2,728.56	$2,728.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.76	$673.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.76	$1,347.52
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-673.79	$2,021.28
07/14/2021	BILL	OVERTURF, DANIKA & AUSTIN M	$2,695.07	$2,695.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-675.03	$660.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-675.03	$1,335.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-675.06	$2,010.17
07/15/2020	BILL	OVERTURF, DANIKA & AUSTIN M	$2,685.23	$2,685.23
02/21/2020	PAYMENT	CONDIE, MICHAEL & SONJA CHECK NUM: ACH	$-652.64	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-652.64	$652.64
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-652.64	$1,305.28
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12021	$-652.68	$1,957.92
07/10/2019	BILL	CONDIE, MICHAEL & SONJA	$2,610.60	$2,610.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-654.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.15	$654.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.15	$1,308.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-654.19	$1,962.45
07/09/2018	BILL	CONDIE, MICHAEL & SONJA	$2,616.64	$2,616.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.07	$645.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.07	$1,290.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.08	$1,935.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$645.08	$2,580.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-645.08	$1,935.21
07/07/2017	BILL	CONDIE, MICHAEL & SONJA	$2,580.29	$2,580.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.58	$623.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.58	$1,247.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.59	$1,870.74
07/08/2016	BILL	CONDIE, MICHAEL & SONJA	$2,494.33	$2,494.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.31	$606.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.31	$1,212.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.34	$1,818.93
07/08/2015	BILL	CONDIE, MICHAEL & SONJA	$2,425.27	$2,425.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.54	$589.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.54	$1,179.08
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-589.58	$1,768.62
07/10/2014	BILL	CONDIE, MICHAEL & SONJA	$2,358.20	$2,358.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.65	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-571.65	$571.65
10/01/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4215700	$-571.65	$1,143.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-571.69	$1,714.95
07/16/2013	BILL	DEAN, BRUCE A & CINDIE R	$2,286.64	$2,286.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-536.61	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-536.61	$536.61
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-536.61	$1,073.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-536.66	$1,609.83
07/10/2012	BILL	DEAN, BRUCE A & CINDIE R	$2,146.49	$2,146.49
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-521.83	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-521.83	$521.83
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-521.83	$1,043.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-521.87	$1,565.49
07/14/2011	BILL	DEAN, BRUCE A & CINDIE R	$2,087.36	$2,087.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-534.99	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-534.99	$534.99
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-534.99	$1,069.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-535.03	$1,604.97
07/14/2010	BILL	DEAN, BRUCE A & CINDIE R	$2,140.00	$2,140.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-532.72	$0.00
12/21/2009	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33003	$-532.72	$532.72
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-532.72	$1,065.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-532.74	$1,598.16
07/21/2009	BILL	DEAN, BRUCE A & CINDIE R	$2,130.90	$2,130.90
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-522.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-522.95	$522.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-522.95	$1,045.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-522.99	$1,568.85
07/14/2008	BILL	DEAN, BRUCE A & CINDIE R	$2,091.84	$2,091.84
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-508.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-508.83	$508.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-508.83	$1,017.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-508.86	$1,526.49
07/13/2007	BILL	DEAN, BRUCE A & CINDIE R	$2,035.35	$2,035.35
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-491.93	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-491.89	$491.93
10/02/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 9074	$-491.93	$983.82
09/05/2006	PAYMENT	LAURA GRANT CHECK NUM: 9071	$-492.00	$1,475.75
07/19/2006	BILL	GRANT, LAURA& GOHEEN, BEVERLY	$1,967.75	$1,967.75
03/31/2006	PAYMENT	GRANT, LAURA CHECK NUM: 9052	$-525.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.01	$525.97
01/24/2006	PAYMENT	LAURA GRANT CHECK NUM: 9041	$-481.69	$500.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.27	$982.65
10/14/2005	PAYMENT	LAURA GRANT CHECK NUM: 9025	$-481.69	$963.38
08/10/2005	PAYMENT	LAURA GRANT CHECK NUM: 9010	$-481.70	$1,445.07
07/21/2005	BILL	GRANT, LAURA& GOHEEN, BEVERLY	$1,926.77	$1,926.77
03/02/2005	PAYMENT	@	$-465.19	$0.00
01/03/2005	PAYMENT	@	$-465.19	$465.19
10/01/2004	PAYMENT	@	$-465.19	$930.38
07/27/2004	PAYMENT	@	$-494.56	$1,395.57
07/27/2004	PAYMENT	CARR, ANDREW @	$-462.68	$1,890.13
07/01/2004	PENALTY	Penalty 04-05	$29.35	$2,352.81
07/01/2004	BILL	CARR, ANDREW @	$1,860.78	$2,323.46
11/26/2003	PAYMENT	@	$-1,480.12	$462.68
11/26/2003	PAYMENT	RUSSELL, DONALD L @	$-181.70	$1,942.80
07/01/2003	PENALTY	Penalty 03-04	$92.05	$2,124.50
07/01/2003	BILL	RUSSELL, DONALD L @	$1,850.75	$2,032.45
06/30/2003	BILL	Balance Forward @	$181.70	$181.70