Tax Account 010-747-056

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Owners

ROBERTS, CHRIS & EMILY
PO BOX 3748
WEST WENDOVER, NV 89883-3122

674261~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-747-056
Account Type	Real Estate
Location	2393 W TIBBETS BLVD WEST WENDOVER
Balance	$1,076.72
Currently Due	$0.00

Account ID

010-747-056

Account Type

Real Estate

Location

2393 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,076.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,112.27
Total	$2,112.27
Paid	$1,035.55
Balance	$1,076.72
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

$2,112.27

Total

$2,112.27

Paid

$1,035.55

Balance

$1,076.72

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	$497.20	$0.00	$497.20	$497.20	$0.00
2	10/07/2024	10/17/2024	Paid	$538.35	$0.00	$538.35	$538.35	$0.00
3	01/06/2025	01/16/2025	Due	$538.35	$0.00	$538.35	$0.00	$538.35
4	03/03/2025	03/13/2025	Due	$538.37	$0.00	$538.37	$0.00	$1,076.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.32	$0.00	$1,932.32	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,874.59	$0.00	$1,874.59	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,871.57	$0.00	$1,871.57	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,878.62	$0.00	$1,878.62	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,825.81	$0.00	$1,825.81	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,774.54	$0.00	$1,774.54	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,724.79	$0.00	$1,724.79	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,654.59	$0.00	$1,654.59	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,608.30	$0.00	$1,608.30	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,563.38	$0.00	$1,563.38	$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	69.19	34.61	34.58	.00
2023-2024	S40	W Wend Rec Dist	69.19	69.19	.00	.00
2022-2023	S40	W Wend Rec Dist	65.73	65.73	.00	.00
2021-2022	S40	W Wend Rec Dist	65.73	65.73	.00	.00
2020-2021	S40	W Wend Rec Dist	65.73	65.73	.00	.00
2019-2020	S40	W Wend Rec Dist	65.73	65.73	.00	.00
2018-2019	S40	W Wend Rec Dist	65.73	65.73	.00	.00
2017-2018	S40	W Wend Rec Dist	65.73	65.73	.00	.00
2016-2017	S40	W Wend Rec Dist	65.73	65.73	.00	.00
2015-2016	S40	W Wend Rec Dist	65.73	65.73	.00	.00
2014-2015	S40	W Wend Rec Dist	65.73	65.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.35	$1,076.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-497.20	$1,615.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.07	$2,112.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934314. REASON: AMENDMENT TO RE 2025	$497.20	$1,988.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.20	$1,491.00
07/10/2024	BILL	ROBERTS, CHRIS & EMILY	$1,988.20	$1,988.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-483.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-483.07	$483.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-483.07	$966.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.11	$1,449.21
07/12/2023	BILL	ROBERTS, CHRIS & EMILY	$1,932.32	$1,932.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.64	$468.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.64	$937.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.67	$1,405.92
07/12/2022	BILL	ROBERTS, CHRIS & EMILY	$1,874.59	$1,874.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.89	$0.00
01/07/2022	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: 20425531	$-467.89	$467.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.89	$935.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.90	$1,403.67
07/14/2021	BILL	ROBERTS, CHRIS & EMILY	$1,871.57	$1,871.57
10/19/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062812	$-469.65	$0.00
10/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062805	$-469.65	$469.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.65	$939.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.67	$1,408.95
07/15/2020	BILL	ROBERTS, CHRIS & EMILY	$1,878.62	$1,878.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.45	$456.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.45	$912.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-456.46	$1,369.35
07/10/2019	BILL	ROBERTS, CHRIS & EMILY	$1,825.81	$1,825.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-443.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.63	$443.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.63	$887.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-443.65	$1,330.89
07/09/2018	BILL	ROBERTS, CHRIS & EMILY	$1,774.54	$1,774.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.19	$431.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.19	$862.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.22	$1,293.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$431.22	$1,724.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-431.22	$1,293.57
07/07/2017	BILL	ROBERTS, CHRIS & EMILY	$1,724.79	$1,724.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.64	$413.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.64	$827.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.67	$1,240.92
07/08/2016	BILL	ROBERTS, CHRIS & EMILY	$1,654.59	$1,654.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.07	$402.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.07	$804.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.09	$1,206.21
07/08/2015	BILL	ROBERTS, CHRIS & EMILY	$1,608.30	$1,608.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.84	$390.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.84	$781.68
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-390.86	$1,172.52
07/10/2014	BILL	ROBERTS, CHRIS & EMILY	$1,563.38	$1,563.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.06	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-379.06	$379.06
10/01/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4215700	$-379.06	$758.12
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012659	$-379.11	$1,137.18
07/16/2013	BILL	ROBERTS, CHRIS & EMILY	$1,516.29	$1,516.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.47	$368.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.47	$736.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.52	$1,105.41
07/10/2012	BILL	PORTER, RALPH MICHAEL & KELLY	$1,473.93	$1,473.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.19	$358.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.19	$716.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.24	$1,074.57
07/14/2011	BILL	PORTER, RALPH MICHAEL & KELLY	$1,432.81	$1,432.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.29	$369.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.29	$738.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.34	$1,107.87
07/14/2010	BILL	PORTER, RALPH MICHAEL & KELLY	$1,477.21	$1,477.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.22	$375.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.22	$750.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.25	$1,125.66
07/21/2009	BILL	CASH, HARVEY O	$1,500.91	$1,500.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$368.82	$368.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.82	$368.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.82	$737.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.85	$1,106.46
07/14/2008	BILL	CASH, HARVEY O	$1,475.31	$1,475.31
02/05/2008	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 433844	$-359.53	$0.00
12/26/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 381831	$-359.53	$359.53
10/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 269925	$-359.53	$719.06
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-359.57	$1,078.59
07/13/2007	BILL	YORK, LEE ANNA	$1,438.16	$1,438.16
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-377.94	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-377.94	$377.94
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-377.94	$755.88
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-377.99	$1,133.82
07/19/2006	BILL	YORK, LEE ANNA	$1,511.81	$1,511.81
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-356.60	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-356.60	$356.60
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-356.60	$713.20
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-356.64	$1,069.80
07/21/2005	BILL	HOWARD, MARY P	$1,426.44	$1,426.44
08/25/2004	PAYMENT	@	$-688.48	$0.00
07/23/2004	PAYMENT	@	$-688.49	$688.48
07/01/2004	BILL	SZCZEPANIAK, FRANK & A @	$1,376.97	$1,376.97
07/29/2003	PAYMENT	@	$-1,360.17	$0.00
07/01/2003	BILL	SZCZEPANIAK, FRANK & A @	$1,360.17	$1,360.17