Tax Account 010-747-066

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Owners

CORONA, RONALD G
PO BOX 4425
WEST WENDOVER, NV 89883-4425

745600

Account Summary

Account ID	010-747-066
Account Type	Real Estate
Location	2293 W TIBBETS BLVD WEST WENDOVER
Balance	$1,758.69
Currently Due	$0.00

Account ID

010-747-066

Account Type

Real Estate

Location

2293 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,758.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,300.56
Total	$2,300.56
Paid	$541.87
Balance	$1,758.69
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

$2,300.56

Total

$2,300.56

Paid

$541.87

Balance

$1,758.69

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	$541.87	$0.00	$541.87	$541.87	$0.00
2	10/07/2024	10/17/2024	Due	$586.22	$0.00	$586.22	$0.00	$586.22
3	01/06/2025	01/16/2025	Due	$586.22	$0.00	$586.22	$0.00	$1,172.44
4	03/03/2025	03/13/2025	Due	$586.25	$0.00	$586.25	$0.00	$1,758.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,105.65	$0.00	$2,105.65	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,042.75	$0.00	$2,042.75	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,997.02	$0.00	$1,997.02	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,940.93	$0.00	$1,940.93	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,886.46	$0.00	$1,886.46	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,833.58	$0.00	$1,833.58	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,736.96	$0.00	$1,736.96	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,711.45	$0.00	$1,711.45	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,694.37	$0.00	$1,694.37	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,581.12	$15.81	$1,596.93	$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	74.90	18.74	56.16	.00
2023-2024	S40	W Wend Rec Dist	74.90	74.90	.00	.00
2022-2023	S40	W Wend Rec Dist	71.15	71.15	.00	.00
2021-2022	S40	W Wend Rec Dist	71.15	71.15	.00	.00
2020-2021	S40	W Wend Rec Dist	71.15	71.15	.00	.00
2019-2020	S40	W Wend Rec Dist	71.15	71.15	.00	.00
2018-2019	S40	W Wend Rec Dist	71.15	71.15	.00	.00
2017-2018	S40	W Wend Rec Dist	71.15	71.15	.00	.00
2016-2017	S40	W Wend Rec Dist	71.15	71.15	.00	.00
2015-2016	S40	W Wend Rec Dist	71.15	71.15	.00	.00
2014-2015	S40	W Wend Rec Dist	71.15	71.15	.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	$-541.87	$1,758.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.01	$2,300.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938869. REASON: AMENDMENT TO RE 2025	$541.87	$2,166.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.87	$1,624.68
07/10/2024	BILL	CORONA, RONALD G	$2,166.55	$2,166.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.40	$526.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.40	$1,052.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.45	$1,579.20
07/12/2023	BILL	CORONA, RONALD G	$2,105.65	$2,105.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.68	$510.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.68	$1,021.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-510.71	$1,532.04
07/12/2022	BILL	CORONA, RONALD G	$2,042.75	$2,042.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.24	$499.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.24	$998.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.30	$1,497.72
07/14/2021	BILL	CORONA, RONALD G	$1,997.02	$1,997.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.23	$485.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.23	$970.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.24	$1,455.69
07/15/2020	BILL	CORONA, RONALD G	$1,940.93	$1,940.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.60	$471.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.60	$943.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-471.66	$1,414.80
07/10/2019	BILL	CORONA, RONALD G	$1,886.46	$1,886.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-458.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.38	$458.38
09/04/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5198	$-458.38	$916.76
08/21/2018	PAYMENT	GEROU, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 036047	$-458.44	$1,375.14
07/09/2018	BILL	DC DEVELOPERS LLC	$1,833.58	$1,833.58
02/23/2018	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3222	$-434.23	$0.00
12/26/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3210	$-434.23	$434.23
09/18/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3195	$-434.23	$868.46
08/21/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3185	$-434.27	$1,302.69
07/07/2017	BILL	DC DEVELOPERS LLC	$1,736.96	$1,736.96
02/21/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3170	$-427.85	$0.00
12/19/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3159	$-427.85	$427.85
09/19/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3147	$-427.85	$855.70
07/18/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3133	$-427.90	$1,283.55
07/08/2016	BILL	DC DEVELOPERS LLC	$1,711.45	$1,711.45
02/23/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3121	$-423.58	$0.00
12/08/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3111	$-423.58	$423.58
09/14/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3097	$-423.58	$847.16
08/12/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3087	$-423.63	$1,270.74
07/08/2015	BILL	DC DEVELOPERS LLC	$1,694.37	$1,694.37
04/16/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3075	$-15.81	$0.00
03/16/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3070	$-395.27	$15.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.81	$411.08
01/08/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3060	$-395.27	$395.27
09/22/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3040	$-395.27	$790.54
08/21/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3032	$-395.31	$1,185.81
07/10/2014	BILL	DC DEVELOPERS LLC	$1,581.12	$1,581.12
03/05/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3015	$-380.73	$0.00
02/07/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3008	$-15.84	$380.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.61	$396.57
01/13/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1169	$-380.73	$395.96
12/09/2013	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1159	$-380.73	$776.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.23	$1,157.42
08/02/2013	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1131	$-380.74	$1,142.19
07/16/2013	BILL	DC DEVELOPERS LLC	$1,522.93	$1,522.93
04/02/2013	PAYMENT	RUSSELL, SCOTT MICHAEL CHECK BANK: OP INTERNET NUM: 103271788	$-379.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.59	$379.44
01/02/2013	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 102250040	$-364.85	$364.85
10/16/2012	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 101262432	$-379.44	$729.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.59	$1,109.14
08/22/2012	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 100738030	$-364.86	$1,094.55
07/10/2012	BILL	DC DEVELOPERS LLC	$1,459.41	$1,459.41
03/07/2012	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1081	$-383.75	$0.00
12/23/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1075	$-383.75	$383.75
09/26/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1070	$-383.75	$767.50
08/29/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1064	$-383.77	$1,151.25
07/14/2011	BILL	DC DEVELOPERS LLC	$1,535.02	$1,535.02
02/28/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1055	$-398.93	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.64	$398.93
12/27/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1051	$-382.29	$398.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$780.58
09/24/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1041	$-382.20	$779.96
09/07/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1038	$-382.32	$1,162.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.29	$1,544.48
07/14/2010	BILL	DC DEVELOPERS LLC	$1,529.19	$1,529.19
03/30/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1019	$-389.57	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.98	$389.57
12/29/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1013	$-374.59	$374.59
10/20/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 101A	$-374.59	$749.18
09/16/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1895	$-374.63	$1,123.77
07/21/2009	BILL	DC DEVELOPERS LLC	$1,498.40	$1,498.40
04/27/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1885	$-15.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.61	$15.93
02/23/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1882	$-368.25	$15.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.59	$383.57
01/13/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1878	$-368.25	$382.98
10/20/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1872	$-368.25	$751.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.73	$1,119.48
09/04/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1865	$-368.26	$1,104.75
07/14/2008	BILL	DC DEVELOPERS LLC	$1,473.01	$1,473.01
06/02/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1857	$-1,001.97	$0.00
06/02/2008	AMENDMENT	REMOVE INTEREST	$-0.30	$1,001.97
06/02/2008	AMENDMENT	REC'D 6/2/08 REMOVE INTEREST	$-7.67	$1,002.27
06/02/2008	INTEREST	Monthly Interest	$7.97	$1,009.94
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,001.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.27	$994.97
02/11/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1851	$-1,044.65	$956.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.68	$2,001.35
10/15/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1844	$-956.70	$1,951.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.27	$2,908.37
09/05/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1838	$-956.76	$2,870.10
07/13/2007	BILL	DC DEVELOPERS LLC	$3,826.86	$3,826.86
03/15/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1830	$-922.52	$0.00
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1824	$-36.90	$922.52
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1826	$-922.52	$959.42
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1824	$36.90	$1,881.94
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1826	$922.52	$1,845.04
03/15/2007	AMENDMENT	penalty	$0.01	$922.52
01/08/2007	VOID	DC DEVELOPERS LLC CHECK NUM: 1826	$-922.52	$922.51
11/13/2006	VOID	DC DEVELOPERS LLC CHECK NUM: 1824	$-36.90	$1,845.03
10/31/2006	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1821	$-922.52	$1,881.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.90	$2,804.45
09/06/2006	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1813	$-922.56	$2,767.55
07/19/2006	BILL	DC DEVELOPERS LLC	$3,690.11	$3,690.11
04/10/2006	PAYMENT	DC DEVELOPERS, LLC CHECK NUM: 1805	$-35.15	$0.00
03/27/2006	PAYMENT	DC DEVELOPERS LLC CHECK	$-878.67	$35.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.15	$913.82
12/23/2005	PAYMENT	DC DEVELOPERS, LLC CHECK NUM: 1800	$-878.67	$878.67
10/07/2005	PAYMENT	DC DEVELOPERS, LLC CHECK NUM: 1786	$-878.67	$1,757.34
09/14/2005	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1784	$-878.72	$2,636.01
07/21/2005	BILL	DC DEVELOPERS LLC	$3,514.73	$3,514.73
12/28/2004	PAYMENT	@	$-2,558.34	$0.00
08/19/2004	PAYMENT	@	$-886.92	$2,558.34
07/01/2004	PENALTY	Penalty 04-05	$34.11	$3,445.26
07/01/2004	BILL	DC DEVELOPERS LLC @	$3,411.15	$3,411.15
09/15/2003	PAYMENT	@	$-644.99	$0.00
09/15/2003	PAYMENT	ELKO CO TREAS TR @	$-1,017.91	$644.99
07/01/2003	PENALTY	Penalty 03-04	$274.98	$1,662.90
07/01/2003	BILL	ELKO CO TREAS TR @	$370.01	$1,387.92
06/30/2003	BILL	Balance Forward @	$1,017.91	$1,017.91