Tax Account 010-747-049

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Owners

DISPIRITO, PATRICK & EVE
PO BOX 3943
WEST WENDOVER, NV 89883-3943

765773

Account Summary

Account ID	010-747-049
Account Type	Real Estate
Location	504 N TIBBETS BLVD WEST WENDOVER
Balance	$1,367.93
Currently Due	$0.00

Account ID

010-747-049

Account Type

Real Estate

Location

504 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,367.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,684.42
Total	$2,684.42
Paid	$1,316.49
Balance	$1,367.93
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

$2,684.42

Total

$2,684.42

Paid

$1,316.49

Balance

$1,367.93

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	$632.53	$0.00	$632.53	$632.53	$0.00
2	10/07/2024	10/17/2024	Paid	$683.96	$0.00	$683.96	$683.96	$0.00
3	01/06/2025	01/16/2025	Due	$683.96	$0.00	$683.96	$0.00	$683.96
4	03/03/2025	03/13/2025	Due	$683.97	$0.00	$683.97	$0.00	$1,367.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,458.00	$0.00	$2,458.00	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,384.67	$0.00	$2,384.67	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,380.01	$0.00	$2,380.01	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,376.46	$0.00	$2,376.46	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,309.55	$0.00	$2,309.55	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,320.86	$0.00	$2,320.86	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,293.23	$0.00	$2,293.23	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,230.64	$0.00	$2,230.64	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,168.00	$0.00	$2,168.00	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,107.15	$0.00	$2,107.15	$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	83.39	41.71	41.68	.00
2023-2024	S40	W Wend Rec Dist	83.39	83.39	.00	.00
2022-2023	S40	W Wend Rec Dist	79.22	79.22	.00	.00
2021-2022	S40	W Wend Rec Dist	79.22	79.22	.00	.00
2020-2021	S40	W Wend Rec Dist	79.22	79.22	.00	.00
2019-2020	S40	W Wend Rec Dist	79.22	79.22	.00	.00
2018-2019	S40	W Wend Rec Dist	79.22	79.22	.00	.00
2017-2018	S40	W Wend Rec Dist	79.22	79.22	.00	.00
2016-2017	S40	W Wend Rec Dist	79.22	79.22	.00	.00
2015-2016	S40	W Wend Rec Dist	79.22	79.22	.00	.00
2014-2015	S40	W Wend Rec Dist	79.22	79.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.96	$1,367.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-632.53	$2,051.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.17	$2,684.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936330. REASON: AMENDMENT TO RE 2025	$632.53	$2,529.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.53	$1,896.72
07/10/2024	BILL	DISPIRITO, PATRICK & EVE	$2,529.25	$2,529.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.49	$614.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.49	$1,228.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.53	$1,843.47
07/12/2023	BILL	DISPIRITO, PATRICK & EVE	$2,458.00	$2,458.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.16	$596.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.16	$1,192.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-596.19	$1,788.48
07/12/2022	BILL	DISPIRITO, PATRICK & EVE	$2,384.67	$2,384.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.99	$594.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.99	$1,189.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.04	$1,784.97
07/14/2021	BILL	DISPIRITO, PATRICK & EVE	$2,380.01	$2,380.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.12	$594.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.12	$1,188.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.10	$1,782.36
07/15/2020	BILL	DISPIRITO, PATRICK & EVE	$2,376.46	$2,376.46
03/02/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17264	$-577.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$577.35
12/20/2019	PAYMENT	KIMBER, ALETA M & BRYCE C JR CHECK NUM: 8488	$-577.38	$577.35
08/02/2019	PAYMENT	KIMBER, BRYCE JR & ALETA M CHECK NUM: 8411	$-1,154.82	$1,154.73
07/10/2019	BILL	KIMBER, BRYCE JR & ALETA M	$2,309.55	$2,309.55
02/21/2019	PAYMENT	KIMBER, ALETA M & BRYCE C JR CHECK NUM: 8328	$-580.21	$0.00
01/09/2019	PAYMENT	KIMBER, ALETA M CHECK NUM: 2277	$-580.21	$580.21
01/09/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2277	$580.12	$1,160.42
01/09/2019	VOID	KIMBER, ALETA M CHECK NUM: 2277	$-580.12	$580.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.21	$1,160.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.23	$1,740.63
07/09/2018	BILL	KIMBER, BRYCE JR & ALETA M	$2,320.86	$2,320.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.30	$573.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.30	$1,146.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.33	$1,719.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$573.33	$2,293.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-573.33	$1,719.90
07/07/2017	BILL	KIMBER, BRYCE JR & ALETA M	$2,293.23	$2,293.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-557.65	$557.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.65	$1,115.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.69	$1,672.95
07/08/2016	BILL	KIMBER, BRYCE JR & ALETA M	$2,230.64	$2,230.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.99	$541.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.99	$1,083.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.03	$1,625.97
07/08/2015	BILL	KIMBER, BRYCE JR & ALETA M	$2,168.00	$2,168.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-526.78	$526.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.78	$1,053.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.81	$1,580.34
07/10/2014	BILL	KIMBER, BRYCE JR & ALETA M	$2,107.15	$2,107.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.97	$510.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.97	$1,021.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.00	$1,532.91
07/16/2013	BILL	KIMBER, BRYCE JR & ALETA M	$2,043.91	$2,043.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.63	$496.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.63	$993.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.67	$1,489.89
07/10/2012	BILL	KIMBER, BRYCE JR & ALETA M	$1,986.56	$1,986.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.54	$491.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.54	$983.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.55	$1,474.62
07/14/2011	BILL	KIMBER, BRYCE JR & ALETA M	$1,966.17	$1,966.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-501.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-501.01	$501.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-501.01	$1,002.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-501.03	$1,503.03
07/14/2010	BILL	KIMBER, BRYCE JR & ALETA M	$2,004.06	$2,004.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.71	$503.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.71	$1,007.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.75	$1,511.13
07/21/2009	BILL	KIMBER, BRYCE JR & ALETA M	$2,014.88	$2,014.88
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12758084	$-494.38	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12633971	$-494.38	$494.38
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12499266	$-494.38	$988.76
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 13846	$-494.40	$1,483.14
07/14/2008	BILL	KIMBER, BRYCE JR & ALETA M	$1,977.54	$1,977.54
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 012097831	$-480.88	$0.00
12/24/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 9843902	$-480.88	$480.88
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 71993	$-480.88	$961.76
08/20/2007	PAYMENT	WASHINGTON MUTAL CHECK NUM: 009605498	$-480.90	$1,442.64
07/13/2007	BILL	KIMBER, BRYCE JR & ALETA M	$1,923.54	$1,923.54
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-470.36	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-470.36	$470.36
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-470.36	$940.72
10/23/2006	AMENDMENT	w/o pen	$-18.81	$1,411.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.81	$1,429.89
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-470.38	$1,411.08
07/19/2006	BILL	KIMBER, BRYCE JR & ALETA M	$1,881.46	$1,881.46
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-459.29	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-459.29	$459.29
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-459.29	$918.58
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-459.32	$1,377.87
07/21/2005	BILL	KIMBER, BRYCE JR & ALETA M	$1,837.19	$1,837.19
03/07/2005	PAYMENT	@	$-443.24	$0.00
12/29/2004	PAYMENT	@	$-443.24	$443.24
10/01/2004	PAYMENT	@	$-443.24	$886.48
08/18/2004	PAYMENT	@	$-443.25	$1,329.72
07/01/2004	BILL	KIMBER, BRYCE JR & ALE @	$1,772.97	$1,772.97
02/27/2004	PAYMENT	@	$-437.58	$0.00
01/05/2004	PAYMENT	@	$-437.58	$437.58
10/08/2003	PAYMENT	@	$-437.58	$875.16
08/20/2003	PAYMENT	@	$-437.59	$1,312.74
07/01/2003	BILL	KIMBER, BRYCE JR & ALE @	$1,750.33	$1,750.33