Tax Account 010-747-016

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Owners

HAYNES, JONATHAN R & MARYANN G
PO BOX 3637
WENDOVER, NV 89883-3637

Account Summary

Account ID	010-747-016
Account Type	Real Estate
Location	414 W VISTA VIEW LOOP WEST WENDOVER
Balance	$1,764.75
Currently Due	$588.24

Account ID

010-747-016

Account Type

Real Estate

Location

414 W VISTA VIEW LOOP
WEST WENDOVER

Balance

$1,764.75

Currently Due

$588.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.54
Total	$2,309.54
Paid	$544.79
Balance	$1,764.75
Due	$588.24
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

$2,309.54

Total

$2,309.54

Paid

$544.79

Balance

$1,764.75

Due

$588.24

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	$544.79	$0.00	$544.79	$544.79	$0.00
2	10/07/2024	10/17/2024	Due	$588.24	$0.00	$588.24	$0.00	$588.24
3	01/06/2025	01/16/2025	Due	$588.24	$0.00	$588.24	$0.00	$1,176.48
4	03/03/2025	03/13/2025	Due	$588.27	$0.00	$588.27	$0.00	$1,764.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,117.38	$0.00	$2,117.38	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,053.78	$0.00	$2,053.78	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,039.33	$0.00	$2,039.33	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,037.48	$0.00	$2,037.48	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,980.70	$0.00	$1,980.70	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,925.56	$0.00	$1,925.56	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,872.02	$0.00	$1,872.02	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,820.04	$0.00	$1,820.04	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,769.57	$0.00	$1,769.57	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,720.57	$0.00	$1,720.57	$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	92.36	23.09	69.27	23.09
2023-2024	S40	W Wend Rec Dist	92.36	92.36	.00	.00
2022-2023	S40	W Wend Rec Dist	87.74	87.74	.00	.00
2021-2022	S40	W Wend Rec Dist	87.74	87.74	.00	.00
2020-2021	S40	W Wend Rec Dist	87.74	87.74	.00	.00
2019-2020	S40	W Wend Rec Dist	87.74	87.74	.00	.00
2018-2019	S40	W Wend Rec Dist	87.74	87.74	.00	.00
2017-2018	S40	W Wend Rec Dist	87.74	87.74	.00	.00
2016-2017	S40	W Wend Rec Dist	87.74	87.74	.00	.00
2015-2016	S40	W Wend Rec Dist	87.74	87.74	.00	.00
2014-2015	S40	W Wend Rec Dist	87.74	87.74	.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	$-544.79	$1,764.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.40	$2,309.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936492. REASON: AMENDMENT TO RE 2025	$544.79	$2,178.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.79	$1,633.35
07/10/2024	BILL	HAYNES, JONATHAN R & MARYANN G	$2,178.14	$2,178.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.34	$529.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.34	$1,058.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.36	$1,588.02
07/12/2023	BILL	HAYNES, JONATHAN R & MARYANN G	$2,117.38	$2,117.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.44	$513.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.44	$1,026.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-513.46	$1,540.32
07/12/2022	BILL	HAYNES, JONATHAN R & MARYANN G	$2,053.78	$2,053.78
01/24/2022	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 53924	$-509.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.82	$509.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.82	$1,019.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.87	$1,529.46
07/14/2021	BILL	HAYNES, JONATHAN R & MARYANN G	$2,039.33	$2,039.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.37	$509.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.37	$1,018.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.37	$1,528.11
07/15/2020	BILL	HAYNES, JONATHAN R & MARYANN G	$2,037.48	$2,037.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.17	$495.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.17	$990.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-495.19	$1,485.51
07/10/2019	BILL	HAYNES, JONATHAN R & MARYANN G	$1,980.70	$1,980.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-481.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.38	$481.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.38	$962.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.42	$1,444.14
07/09/2018	BILL	HAYNES, JONATHAN R & MARYANN G	$1,925.56	$1,925.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.00	$468.00
08/10/2017	PAYMENT	LINEAR TITLE AGENCY, LTD CHECK NUM: 15544	$-936.02	$936.00
07/07/2017	BILL	HAYNES, JONATHAN R & MARYANN G	$1,872.02	$1,872.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.00	$455.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.00	$910.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.04	$1,365.00
07/08/2016	BILL	HAYNES, JONATHAN R & MARYANN G	$1,820.04	$1,820.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.38	$442.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.38	$884.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.43	$1,327.14
07/08/2015	BILL	HAYNES, JONATHAN R & MARYANN G	$1,769.57	$1,769.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.13	$430.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.13	$860.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.18	$1,290.39
07/10/2014	BILL	HAYNES, JONATHAN R & MARYANN G	$1,720.57	$1,720.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.10	$417.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.10	$834.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.11	$1,251.30
07/16/2013	BILL	HAYNES, JONATHAN R & MARYANN G	$1,668.41	$1,668.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.55	$0.00
09/24/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 56255	$-405.55	$405.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.55	$811.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.57	$1,216.65
07/10/2012	BILL	HAYNES, JONATHAN R & MARYANN G	$1,622.22	$1,622.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.34	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.34	$394.34
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-394.34	$788.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.37	$1,183.02
07/14/2011	BILL	HAYNES, JONATHAN R & MARYANN G	$1,577.39	$1,577.39
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.33	$401.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.33	$802.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.33	$1,203.99
07/14/2010	BILL	HAYNES, JONATHAN R & MARYANN G	$1,605.32	$1,605.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.92	$400.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.92	$801.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.94	$1,202.76
07/21/2009	BILL	HAYNES, JONATHAN R & MARYANN G	$1,603.70	$1,603.70
03/27/2009	PAYMENT	MARYANN HAYNES CHECK NUM: 1992	$-15.76	$0.00
03/20/2009	PAYMENT	METRO NATIONAL TITLE CHECK NUM: 11098	$-394.05	$15.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.76	$409.81
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$394.05	$394.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.05	$394.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.05	$788.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.07	$1,182.15
07/14/2008	BILL	HAYNES, JONATHAN R & MARYANN G	$1,576.22	$1,576.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.07	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.07	$384.07
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.07	$768.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.08	$1,152.21
07/13/2007	BILL	HAYNES, JONATHAN R & MARYANN G	$1,536.29	$1,536.29
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.42	$374.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.42	$748.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.42	$1,123.26
07/19/2006	BILL	HAYNES, JONATHAN R & MARYANN G	$1,497.68	$1,497.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-366.43	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-366.43	$366.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-366.43	$732.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-366.43	$1,099.29
07/21/2005	BILL	HAYNES, JONATHAN R & MARYANN G	$1,465.72	$1,465.72
03/03/2005	PAYMENT	@	$-353.93	$0.00
01/03/2005	PAYMENT	@	$-353.93	$353.93
10/01/2004	PAYMENT	@	$-353.93	$707.86
08/16/2004	PAYMENT	@	$-353.93	$1,061.79
07/01/2004	BILL	HAYNES, JONATHAN R & M @	$1,415.72	$1,415.72
02/26/2004	PAYMENT	@	$-326.61	$0.00
01/09/2004	PAYMENT	@	$-326.61	$326.61
10/05/2003	PAYMENT	@	$-326.61	$653.22
08/19/2003	PAYMENT	@	$-419.00	$979.83
07/01/2003	BILL	HAYNES, JONATHAN R & M @	$1,398.83	$1,398.83