Tax Account 010-747-043

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Account Summary

Account ID	010-747-043
Account Type	Real Estate
Location	468 N TIBBETS BLVD WEST WENDOVER
Balance	$1,776.91
Currently Due	$592.30

$592.30 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,776.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,326.75
Total	$2,326.75
Paid	$549.84
Balance	$1,776.91
Due	$592.30
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$549.84	$0.00	$549.84	$549.84	$0.00
2	10/07/2024	10/17/2024	Due	$592.30	$0.00	$592.30	$0.00	$592.30	Pay $592.30 Now
3	01/06/2025	01/16/2025	Due	$592.30	$0.00	$592.30	$0.00	$1,184.60	Pay $1,184.60 Now
4	03/03/2025	03/13/2025	Due	$592.31	$0.00	$592.31	$0.00	$1,776.91	Pay $1,776.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,040.14	$0.00	$2,040.14	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,979.39	$0.00	$1,979.39	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,966.91	$19.67	$1,986.58	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,968.49	$0.00	$1,968.49	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,912.92	$0.00	$1,912.92	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,919.00	$19.19	$1,938.19	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,879.67	$0.00	$1,879.67	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,795.98	$0.00	$1,795.98	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,745.44	$0.00	$1,745.44	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,696.37	$0.00	$1,696.37	$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	63.86	15.98	47.88	15.96
2023-2024	S40	W Wend Rec Dist	63.86	63.86	.00	.00
2022-2023	S40	W Wend Rec Dist	60.67	60.67	.00	.00
2021-2022	S40	W Wend Rec Dist	60.67	60.67	.00	.00
2020-2021	S40	W Wend Rec Dist	60.67	60.67	.00	.00
2019-2020	S40	W Wend Rec Dist	60.67	60.67	.00	.00
2018-2019	S40	W Wend Rec Dist	60.67	60.67	.00	.00
2017-2018	S40	W Wend Rec Dist	60.67	60.67	.00	.00
2016-2017	S40	W Wend Rec Dist	60.67	60.67	.00	.00
2015-2016	S40	W Wend Rec Dist	60.67	60.67	.00	.00
2014-2015	S40	W Wend Rec Dist	60.67	60.67	.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	$-549.84	$1,776.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.50	$2,326.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934313. REASON: AMENDMENT TO RE 2025	$549.84	$2,198.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.84	$1,648.41
07/10/2024	BILL	DORADO, ILAI REYES ET AL	$2,198.25	$2,198.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-510.03	$0.00
08/04/2023	PAYMENT	WARD, BROOKE D CHECK NUM: 130	$-1,530.11	$510.03
07/12/2023	BILL	TURNER, BROOKE D	$2,040.14	$2,040.14
08/08/2022	PAYMENT	WARD, BROOKE D CHECK NUM: 2479	$-1,979.39	$0.00
07/12/2022	BILL	TURNER, BROOKE D	$1,979.39	$1,979.39
10/27/2021	PAYMENT	TURNER, BROOKE CREDIT: D BANK: OP INTERNET NUM: 01212C	$-19.67	$0.00
10/22/2021	PAYMENT	BROOKE TURNER CHECK BANK: WF INTERNET NUM: 021102210022699	$-1,475.16	$19.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.67	$1,494.83
08/10/2021	PAYMENT	BROOKE TURNER CHECK BANK: WF INTERNET NUM: 021081010032681	$-491.75	$1,475.16
07/14/2021	BILL	TURNER, BROOKE D	$1,966.91	$1,966.91
08/19/2020	PAYMENT	BROOKE TURNER CHECK NUM: 020081910022039	$-492.13	$0.00
08/19/2020	PAYMENT	BROOKE TURNER CHECK NUM: 020081910022039	$-492.12	$492.13
08/19/2020	PAYMENT	BROOKE TURNER CHECK NUM: 020081910022039	$-492.12	$984.25
08/19/2020	PAYMENT	BROOKE TURNER CHECK NUM: 020081910022039	$-492.12	$1,476.37
07/15/2020	BILL	TURNER, BROOKE D	$1,968.49	$1,968.49
03/06/2020	PAYMENT	BROOKE TURNER CHECK NUM: ACH	$-478.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$478.22
01/14/2020	PAYMENT	BROOKE TURNER CHECK BANK: WF INTERNET NUM: 020011410028253	$-478.22	$478.22
10/15/2019	PAYMENT	BROOKE TURNER CHECK BANK: WF INTERNET NUM: 019101510024213	$-478.22	$956.44
08/23/2019	PAYMENT	WARD, CRAIG CREDIT: D BANK: OP INTERNET NUM: 022146	$-478.26	$1,434.66
07/10/2019	BILL	TURNER, BROOKE D	$1,912.92	$1,912.92
03/18/2019	PAYMENT	WRD, CRAIG CHECK BANK: OP INTERNET NUM: 132895885	$-498.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.19	$498.93
01/03/2019	PAYMENT	WARD, CRAIG CREDIT: D BANK: OP INTERNET NUM: 540116	$-479.74	$479.74
10/05/2018	PAYMENT	WARD, CRAIG CHECK BANK: OP INTERNET NUM: 130668964	$-479.74	$959.48
08/17/2018	PAYMENT	WARD, CRAIG CHECK BANK: OP INTERNET NUM: 130115049	$-479.78	$1,439.22
07/09/2018	BILL	TURNER, BROOKE D	$1,919.00	$1,919.00
03/12/2018	PAYMENT	WARD, CRAIG CHECK BANK: OP INTERNET NUM: 128271323	$-469.91	$0.00
01/02/2018	PAYMENT	WARD, CRAIG CREDIT: D BANK: OP INTERNET NUM: 030427	$-469.91	$469.91
10/03/2017	PAYMENT	WARD, CRAIG CREDIT: D BANK: OP INTERNET NUM: 024002	$-469.91	$939.82
08/14/2017	PAYMENT	WARD, CRAIG CREDIT: D BANK: OP INTERNET NUM: 045630	$-469.94	$1,409.73
07/07/2017	BILL	TURNER, BROOKE D	$1,879.67	$1,879.67
03/06/2017	PAYMENT	WARD, CRAIG CREDIT: D BANK: OP INTERNET NUM: 023523	$-448.98	$0.00
01/03/2017	PAYMENT	WARD, CRAIG CREDIT: D BANK: OP INTERNET NUM: 021638	$-448.98	$448.98
10/03/2016	PAYMENT	WARD, CRAIG CREDIT: D BANK: OP INTERNET NUM: 012936	$-448.98	$897.96
08/15/2016	PAYMENT	WARD, CRAIG CREDIT: D BANK: OP INTERNET NUM: 035120	$-449.04	$1,346.94
07/08/2016	BILL	TURNER, BROOKE D	$1,795.98	$1,795.98
03/14/2016	PAYMENT	WARD, CRAIG CREDIT: D BANK: OP INTERNET NUM: 023526	$-436.35	$0.00
01/06/2016	PAYMENT	WARD, CRAIG CREDIT: D BANK: OP INTERNET NUM: 023040	$-436.35	$436.35
10/06/2015	PAYMENT	WARD, CRAIG CHECK BANK: OP INTERNET NUM: 115896851	$-436.35	$872.70
08/04/2015	PAYMENT	WARD, CRAIG CHECK BANK: OP INTERNET NUM: 114980815	$-436.39	$1,309.05
07/08/2015	BILL	TURNER, BROOKE D	$1,745.44	$1,745.44
01/08/2015	PAYMENT	WARD, CRAIG K CHECK NUM: 2562	$-848.16	$0.00
10/10/2014	PAYMENT	WARD, CRAIG K CHECK NUM: 2544	$-424.08	$848.16
08/21/2014	PAYMENT	WARD, CRAIG CHECK NUM: 2526	$-424.13	$1,272.24
07/10/2014	BILL	TURNER, BROOKE D	$1,696.37	$1,696.37
03/07/2014	PAYMENT	WARD, CRAIG K CHECK NUM: 2473	$-411.38	$0.00
01/07/2014	PAYMENT	WARD, CRAIG CHECK BANK: OP INTERNET NUM: 106512049	$-411.38	$411.38
09/30/2013	PAYMENT	WARD, CRAIG K CHECK NUM: 2418	$-411.38	$822.76
08/27/2013	PAYMENT	WARD, CRAIG K CHECK NUM: 2400	$-411.39	$1,234.14
07/16/2013	BILL	TURNER, BROOKE D	$1,645.53	$1,645.53
03/04/2013	PAYMENT	WARD, CRAIG K CHECK NUM: 2360	$-399.82	$0.00
01/08/2013	PAYMENT	WARD, CRAIG K CHECK NUM: 2342	$-399.82	$399.82
10/02/2012	PAYMENT	WARD, CRAIG K CHECK NUM: 2311	$-399.82	$799.64
08/22/2012	PAYMENT	WARD, CRAIG K CHECK NUM: 2296	$-399.82	$1,199.46
07/10/2012	BILL	TURNER, BROOKE D	$1,599.28	$1,599.28
02/14/2012	PAYMENT	WARD, CRAIG K CHECK NUM: 2240	$-388.59	$0.00
01/04/2012	PAYMENT	WARD, CRAIG K CHECK NUM: 2227	$-388.59	$388.59
10/05/2011	PAYMENT	WARD, CRAIG K CHECK NUM: 2197	$-388.59	$777.18
08/22/2011	PAYMENT	WARD, CRAIG CHECK NUM: 2179	$-388.60	$1,165.77
07/14/2011	BILL	TURNER, BROOKE D	$1,554.37	$1,554.37
03/02/2011	PAYMENT	CRAIG K WARD CHECK NUM: 2118	$-397.15	$0.00
12/22/2010	PAYMENT	CRAIG K WARD CHECK NUM: 2089	$-397.15	$397.15
09/22/2010	PAYMENT	WARD, CRAIG K CHECK NUM: 2053	$-397.15	$794.30
08/24/2010	PAYMENT	WARD, CRAIG K CHECK NUM: 2042	$-397.15	$1,191.45
07/14/2010	BILL	TURNER, BROOKE D	$1,588.60	$1,588.60
03/04/2010	PAYMENT	CRAIG WARD CREDIT: D BANK: INTERNET PMT	$-396.60	$0.00
12/16/2009	PAYMENT	CRAIG K WARD CHECK NUM: 1964	$-396.60	$396.60
10/13/2009	PAYMENT	TURNER, BROOKE D CHECK NUM: 1949	$-396.60	$793.20
08/26/2009	PAYMENT	CRAIG K WARD CHECK NUM: 1935	$-396.60	$1,189.80
07/21/2009	BILL	TURNER, BROOKE D	$1,586.40	$1,586.40
02/23/2009	PAYMENT	CRAIG K WARD CHECK NUM: 1894	$-389.67	$0.00
12/16/2008	PAYMENT	CRAIG K WARD CHECK NUM: 1879	$-389.67	$389.67
09/30/2008	PAYMENT	CRAIG WARD CHECK NUM: 1858	$-389.67	$779.34
08/22/2008	PAYMENT	CRAIG WARD CHECK NUM: 1848	$-389.70	$1,169.01
07/14/2008	BILL	TURNER, BROOKE D	$1,558.71	$1,558.71
02/08/2008	PAYMENT	WARD, CRAIG CHECK NUM: 1807	$-379.62	$0.00
01/04/2008	PAYMENT	WARD, CRAIG K CHECK NUM: 1798	$-379.62	$379.62
10/01/2007	PAYMENT	WARD, CRAIG CHECK NUM: 1776	$-379.62	$759.24
08/28/2007	PAYMENT	WARD, CRAIG K CHECK NUM: 1757	$-379.63	$1,138.86
07/13/2007	BILL	TURNER, BROOKE D	$1,518.49	$1,518.49
02/07/2007	PAYMENT	WARD, CRAIG K CHECK NUM: 1709	$-383.80	$0.00
12/28/2006	PAYMENT	CRAIG K WARD CHECK NUM: 1693	$-383.80	$383.80
10/09/2006	PAYMENT	TURNER, BROOKE D CREDIT: D	$-383.80	$767.60
09/05/2006	PAYMENT	CRAIG WARD CHECK NUM: 1658	$-383.83	$1,151.40
07/19/2006	BILL	TURNER, BROOKE D	$1,535.23	$1,535.23
02/08/2006	PAYMENT	TURNER, BROOKE D CHECK NUM: 1600	$-374.63	$0.00
12/28/2005	PAYMENT	CRAIG WARD CHECK NUM: 1588	$-374.63	$374.63
10/05/2005	PAYMENT	TURNER, BROOKE D CHECK NUM: 1562	$-374.63	$749.26
08/02/2005	PAYMENT	TURNER, BROOKE D CHECK NUM: 7327	$-374.68	$1,123.89
07/21/2005	BILL	TURNER, BROOKE D	$1,498.57	$1,498.57
03/09/2005	PAYMENT	@	$-361.55	$0.00
11/23/2004	PAYMENT	@	$-361.55	$361.55
10/06/2004	PAYMENT	@	$-361.55	$723.10
07/22/2004	PAYMENT	@	$-361.57	$1,084.65
07/01/2004	BILL	TURNER, BROOKE D @	$1,446.22	$1,446.22
08/19/2003	PAYMENT	@	$-1,428.33	$0.00
07/01/2003	BILL	TURNER, BROOKE D @	$1,428.33	$1,428.33