Tax Account 010-747-065

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Owners

FREY, MELINDA ANN
PO BOX 4264
WEST WENDOVER, NV 89883-4264

739263

Account Summary

Account ID	010-747-065
Account Type	Real Estate
Location	2315 W TIBBETS BLVD WEST WENDOVER
Balance	$1,914.04
Currently Due	$638.00

Account ID

010-747-065

Account Type

Real Estate

Location

2315 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,914.04

Currently Due

$638.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,515.41
Total	$2,515.41
Paid	$601.37
Balance	$1,914.04
Due	$638.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,515.41

Total

$2,515.41

Paid

$601.37

Balance

$1,914.04

Due

$638.00

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
1	08/19/2024	08/29/2024	Paid	$601.37	$0.00	$601.37	$601.37	$0.00
2	10/07/2024	10/17/2024	Due	$638.00	$0.00	$638.00	$0.00	$638.00
3	01/06/2025	01/16/2025	Due	$638.00	$0.00	$638.00	$0.00	$1,276.00
4	03/03/2025	03/13/2025	Due	$638.04	$0.00	$638.04	$0.00	$1,914.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,232.71	$0.00	$2,232.71	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,069.38	$0.00	$2,069.38	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,051.42	$0.00	$2,051.42	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,022.82	$0.00	$2,022.82	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,955.34	$0.00	$1,955.34	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,862.72	$0.00	$1,862.72	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,765.06	$0.00	$1,765.06	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,748.59	$0.00	$1,748.59	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,726.13	$0.00	$1,726.13	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,611.37	$16.11	$1,627.48	$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	85.56	21.39	64.17	21.39
2023-2024	S40	W Wend Rec Dist	85.56	85.56	.00	.00
2022-2023	S40	W Wend Rec Dist	81.28	81.28	.00	.00
2021-2022	S40	W Wend Rec Dist	81.28	81.28	.00	.00
2020-2021	S40	W Wend Rec Dist	81.28	81.28	.00	.00
2019-2020	S40	W Wend Rec Dist	81.28	81.28	.00	.00
2018-2019	S40	W Wend Rec Dist	81.28	81.28	.00	.00
2017-2018	S40	W Wend Rec Dist	81.28	81.28	.00	.00
2016-2017	S40	W Wend Rec Dist	81.28	81.28	.00	.00
2015-2016	S40	W Wend Rec Dist	81.28	81.28	.00	.00
2014-2015	S40	W Wend Rec Dist	81.28	81.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-601.37	$1,914.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.92	$2,515.41
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928713. REASON: AMENDMENT TO RE 2025	$601.37	$2,404.49
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-601.37	$1,803.12
07/10/2024	BILL	FREY, MELINDA ANN	$2,404.49	$2,404.49
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-558.17	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-558.17	$558.17
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-558.17	$1,116.34
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-558.20	$1,674.51
07/12/2023	BILL	FREY, MELINDA ANN	$2,232.71	$2,232.71
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-517.34	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-517.34	$517.34
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$517.34	$1,034.68
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-517.34	$517.34
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-517.34	$1,034.68
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-517.36	$1,552.02
07/12/2022	BILL	FREY, MELINDA ANN	$2,069.38	$2,069.38
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-512.85	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-512.85	$512.85
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-512.85	$1,025.70
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-512.87	$1,538.55
07/14/2021	BILL	FREY, MELINDA ANN	$2,051.42	$2,051.42
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-505.70	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-505.70	$505.70
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-505.70	$1,011.40
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-505.72	$1,517.10
07/15/2020	BILL	FREY, MELINDA ANN	$2,022.82	$2,022.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.83	$488.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.83	$977.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-488.85	$1,466.49
07/10/2019	BILL	FREY, MELINDA ANN	$1,955.34	$1,955.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-465.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.68	$465.68
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513897	$-465.68	$931.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.68	$1,397.04
07/09/2018	BILL	FREY, MELINDA ANN	$1,862.72	$1,862.72
02/23/2018	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3221	$-441.26	$0.00
12/26/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3209	$-441.26	$441.26
09/18/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3194	$-441.26	$882.52
08/21/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3184	$-441.28	$1,323.78
07/07/2017	BILL	DC DEVELOPERS LLC	$1,765.06	$1,765.06
02/21/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3169	$-437.14	$0.00
12/19/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3162	$-437.14	$437.14
09/19/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3146	$-437.14	$874.28
07/18/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3132	$-437.17	$1,311.42
07/08/2016	BILL	DC DEVELOPERS LLC	$1,748.59	$1,748.59
02/23/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3120	$-431.53	$0.00
12/08/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3110	$-431.53	$431.53
09/14/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3096	$-431.53	$863.06
08/12/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3086	$-431.54	$1,294.59
07/08/2015	BILL	DC DEVELOPERS LLC	$1,726.13	$1,726.13
04/16/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3074	$-16.11	$0.00
03/16/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3069	$-402.84	$16.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.11	$418.95
01/08/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3059	$-402.84	$402.84
09/22/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3039	$-402.84	$805.68
08/21/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3031	$-402.85	$1,208.52
07/10/2014	BILL	DC DEVELOPERS LLC	$1,611.37	$1,611.37
03/05/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3013	$-388.02	$0.00
02/07/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3005	$-16.14	$388.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.62	$404.16
01/13/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1166	$-388.02	$403.54
12/09/2013	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1156	$-388.02	$791.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.52	$1,179.58
08/02/2013	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1130	$-388.02	$1,164.06
07/16/2013	BILL	DC DEVELOPERS LLC	$1,552.08	$1,552.08
04/02/2013	PAYMENT	RUSSELL, SCOTT MICHAEL CHECK BANK: OP INTERNET NUM: 103271788	$-386.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.88	$386.95
01/02/2013	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 102250040	$-372.07	$372.07
10/16/2012	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 101262432	$-386.95	$744.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.88	$1,131.09
08/22/2012	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 100738030	$-372.08	$1,116.21
07/10/2012	BILL	DC DEVELOPERS LLC	$1,488.29	$1,488.29
03/07/2012	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1081	$-352.98	$0.00
12/23/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1075	$-352.98	$352.98
09/26/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1070	$-352.98	$705.96
08/29/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1064	$-352.98	$1,058.94
07/14/2011	BILL	DC DEVELOPERS LLC	$1,411.92	$1,411.92
02/28/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1055	$-377.95	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.60	$377.95
12/27/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1051	$-362.28	$377.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.58	$739.63
09/24/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1041	$-362.28	$739.05
09/07/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1038	$-362.28	$1,101.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.49	$1,463.61
07/14/2010	BILL	DC DEVELOPERS LLC	$1,449.12	$1,449.12
03/30/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1019	$-389.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.97	$389.26
12/29/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1013	$-374.29	$374.29
10/20/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 101A	$-374.29	$748.58
09/16/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1895	$-374.30	$1,122.87
07/21/2009	BILL	DC DEVELOPERS LLC	$1,497.17	$1,497.17
04/27/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1885	$-16.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.62	$16.19
02/23/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1882	$-374.29	$15.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.60	$389.86
01/13/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1878	$-374.29	$389.26
10/20/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1872	$-374.29	$763.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.97	$1,137.84
09/04/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1865	$-374.30	$1,122.87
07/14/2008	BILL	DC DEVELOPERS LLC	$1,497.17	$1,497.17