Tax Account 010-747-067

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Owners

COOK, ALLISON RUTH
PO BOX 3757
WEST WENDOVER, NV 89883-3757

748500

Account Summary

Account ID	010-747-067
Account Type	Real Estate
Location	2283 W TIBBETS BLVD WEST WENDOVER
Balance	$1,816.71
Currently Due	$0.00

Account ID

010-747-067

Account Type

Real Estate

Location

2283 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,816.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,377.07
Total	$2,377.07
Paid	$560.36
Balance	$1,816.71
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

$2,377.07

Total

$2,377.07

Paid

$560.36

Balance

$1,816.71

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	$560.36	$0.00	$560.36	$560.36	$0.00
2	10/07/2024	10/17/2024	Due	$605.57	$0.00	$605.57	$0.00	$605.57
3	01/06/2025	01/16/2025	Due	$605.57	$0.00	$605.57	$0.00	$1,211.14
4	03/03/2025	03/13/2025	Due	$605.57	$0.00	$605.57	$0.00	$1,816.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,178.45	$0.00	$2,178.45	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,112.81	$0.00	$2,112.81	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,072.19	$0.00	$2,072.19	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,014.73	$0.00	$2,014.73	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,958.94	$0.00	$1,958.94	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,904.78	$0.00	$1,904.78	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,805.80	$0.00	$1,805.80	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,809.10	$0.50	$1,809.60	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,780.77	$0.00	$1,780.77	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,663.45	$16.63	$1,680.08	$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	104.45	26.12	78.33	.00
2023-2024	S40	W Wend Rec Dist	104.45	104.45	.00	.00
2022-2023	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2021-2022	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2020-2021	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2019-2020	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2018-2019	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2017-2018	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2016-2017	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2015-2016	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2014-2015	S40	W Wend Rec Dist	99.22	99.22	.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	$-560.36	$1,816.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.38	$2,377.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935828. REASON: AMENDMENT TO RE 2025	$560.36	$2,240.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.36	$1,680.33
07/10/2024	BILL	COOK, ALLISON RUTH	$2,240.69	$2,240.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-544.61	$544.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-544.61	$1,089.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.62	$1,633.83
07/12/2023	BILL	COOK, ALLISON RUTH	$2,178.45	$2,178.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.19	$528.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.19	$1,056.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-528.24	$1,584.57
07/12/2022	BILL	COOK, ALLISON RUTH	$2,112.81	$2,112.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.04	$518.04
09/07/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 1522790	$-518.04	$1,036.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.07	$1,554.12
07/14/2021	BILL	COOK, ALLISON RUTH	$2,072.19	$2,072.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.68	$503.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.68	$1,007.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.69	$1,511.04
07/15/2020	BILL	COOK, ALLISON RUTH	$2,014.73	$2,014.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.73	$489.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.73	$979.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-489.75	$1,469.19
07/10/2019	BILL	COOK, ALLISON RUTH	$1,958.94	$1,958.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.19	$0.00
11/19/2018	PAYMENT	RELIANT TITLE CHECK NUM: 047570	$-476.19	$476.19
09/25/2018	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3245	$-476.19	$952.38
08/21/2018	PAYMENT	GEROU, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 036047	$-476.21	$1,428.57
07/09/2018	BILL	DC DEVELOPERS LLC	$1,904.78	$1,904.78
02/23/2018	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3223	$-451.44	$0.00
12/26/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3211	$-451.44	$451.44
09/18/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3196	$-451.44	$902.88
08/21/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3186	$-451.48	$1,354.32
07/07/2017	BILL	DC DEVELOPERS LLC	$1,805.80	$1,805.80
02/21/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3171	$-452.27	$0.00
02/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3160	$-452.77	$452.27
02/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3160	$452.77	$905.04
02/21/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$452.27
12/19/2016	VOID	DC DEVELOPERS LLC CHECK NUM: 3160	$-452.77	$451.77
09/19/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3148	$-452.27	$904.54
07/18/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3134	$-452.29	$1,356.81
07/08/2016	BILL	DC DEVELOPERS LLC	$1,809.10	$1,809.10
02/23/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3122	$-445.18	$0.00
12/08/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3111	$-445.18	$445.18
09/14/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3098	$-445.18	$890.36
08/12/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3088	$-445.23	$1,335.54
07/08/2015	BILL	DC DEVELOPERS LLC	$1,780.77	$1,780.77
04/16/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3076	$-16.61	$0.00
03/16/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3071	$-415.87	$16.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.63	$432.48
01/08/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3061	$-415.85	$415.85
09/22/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3041	$-415.85	$831.70
08/21/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3033	$-415.90	$1,247.55
07/10/2014	BILL	DC DEVELOPERS LLC	$1,663.45	$1,663.45
03/05/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3011	$-400.52	$0.00
02/07/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3003	$-16.66	$400.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.64	$417.18
01/13/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1164	$-400.52	$416.54
12/09/2013	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1154	$-400.52	$817.06
12/09/2013	ADJUSTMENT	ENTERED WRONG CHECK NUM: 1156	$400.52	$1,217.58
12/09/2013	VOID	DC DEVELOPERS LLC CHECK NUM: 1156	$-400.52	$817.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.02	$1,217.58
08/02/2013	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1132	$-400.52	$1,201.56
07/16/2013	BILL	DC DEVELOPERS LLC	$1,602.08	$1,602.08
04/02/2013	PAYMENT	RUSSELL, SCOTT MICHAEL CHECK BANK: OP INTERNET NUM: 103271788	$-399.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.37	$399.63
01/02/2013	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 102250040	$-384.26	$384.26
10/16/2012	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 101262432	$-399.63	$768.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.37	$1,168.15
08/22/2012	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 100738030	$-384.27	$1,152.78
07/10/2012	BILL	DC DEVELOPERS LLC	$1,537.05	$1,537.05
03/07/2012	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1081	$-361.95	$0.00
12/23/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1075	$-361.95	$361.95
09/26/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1070	$-361.95	$723.90
08/29/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1064	$-361.95	$1,085.85
07/14/2011	BILL	DC DEVELOPERS LLC	$1,447.80	$1,447.80
02/28/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1055	$-387.49	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.62	$387.49
12/27/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1051	$-371.42	$386.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$758.29
09/24/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1041	$-371.42	$757.70
09/07/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1038	$-371.43	$1,129.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.86	$1,500.55
07/14/2010	BILL	DC DEVELOPERS LLC	$1,485.69	$1,485.69
03/30/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1019	$-397.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.27	$397.04
12/29/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1013	$-381.77	$381.77
10/20/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 101A	$-381.77	$763.54
09/16/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1895	$-381.78	$1,145.31
07/21/2009	BILL	DC DEVELOPERS LLC	$1,527.09	$1,527.09
04/27/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1885	$-16.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.64	$16.52
02/23/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1882	$-381.77	$15.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.61	$397.65
01/13/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1878	$-381.77	$397.04
10/20/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1872	$-381.77	$778.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.27	$1,160.58
09/04/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1865	$-381.78	$1,145.31
07/14/2008	BILL	DC DEVELOPERS LLC	$1,527.09	$1,527.09