Tax Account 010-747-068

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Owners

KIM, DANIEL SUH
PO BOX 3735
WEST WENDOVER, NV 89883-3735

743356

Account Summary

Account ID	010-747-068
Account Type	Real Estate
Location	2271 W TIBBETS BLVD WEST WENDOVER
Balance	$1,708.01
Currently Due	$0.00

Account ID

010-747-068

Account Type

Real Estate

Location

2271 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,708.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.63
Total	$2,313.63
Paid	$605.62
Balance	$1,708.01
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

$2,313.63

Total

$2,313.63

Paid

$605.62

Balance

$1,708.01

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	$605.62	$0.00	$605.62	$605.62	$0.00
2	10/07/2024	10/17/2024	Due	$569.28	$0.00	$569.28	$0.00	$569.28
3	01/06/2025	01/16/2025	Due	$569.28	$0.00	$569.28	$0.00	$1,138.56
4	03/03/2025	03/13/2025	Due	$569.45	$0.00	$569.45	$0.00	$1,708.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.00	$0.00	$2,249.00	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,084.68	$0.00	$2,084.68	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,066.49	$0.00	$2,066.49	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,039.41	$0.00	$2,039.41	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,971.65	$0.00	$1,971.65	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,878.62	$0.00	$1,878.62	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,780.54	$0.00	$1,780.54	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,740.06	$0.00	$1,740.06	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,723.02	$0.00	$1,723.02	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,609.06	$16.09	$1,625.15	$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	94.29	23.58	70.71	.00
2023-2024	S40	W Wend Rec Dist	94.29	94.29	.00	.00
2022-2023	S40	W Wend Rec Dist	89.58	89.58	.00	.00
2021-2022	S40	W Wend Rec Dist	89.58	89.58	.00	.00
2020-2021	S40	W Wend Rec Dist	89.58	89.58	.00	.00
2019-2020	S40	W Wend Rec Dist	89.58	89.58	.00	.00
2018-2019	S40	W Wend Rec Dist	89.58	89.58	.00	.00
2017-2018	S40	W Wend Rec Dist	89.58	89.58	.00	.00
2016-2017	S40	W Wend Rec Dist	89.58	89.58	.00	.00
2015-2016	S40	W Wend Rec Dist	89.58	89.58	.00	.00
2014-2015	S40	W Wend Rec Dist	89.58	89.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-605.62	$1,708.01
09/06/2024	AMENDMENT	TAXPAYER QUALIFIES & FILED CLAIM FOR LOW 3% PROPERTY TAX CAP	$-134.61	$2,313.63
09/06/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1006950. REASON: TAXPAYER QUALIFIES & FILED CLAIM FOR LOW 3% PROPERTY TAX CAP	$605.62	$2,448.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-605.62	$1,842.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.87	$2,448.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938870. REASON: AMENDMENT TO RE 2025	$605.62	$2,421.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.62	$1,815.75
07/10/2024	BILL	KIM, DANIEL SUH	$2,421.37	$2,421.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.24	$562.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.24	$1,124.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.28	$1,686.72
07/12/2023	BILL	KIM, DANIEL SUH	$2,249.00	$2,249.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.16	$521.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.16	$1,042.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-521.20	$1,563.48
07/12/2022	BILL	KIM, DANIEL SUH	$2,084.68	$2,084.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.61	$516.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.61	$1,033.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.66	$1,549.83
07/14/2021	BILL	KIM, DANIEL SUH	$2,066.49	$2,066.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.85	$509.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.85	$1,019.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.86	$1,529.55
07/15/2020	BILL	KIM, DANIEL SUH	$2,039.41	$2,039.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.90	$492.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.90	$985.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-492.95	$1,478.70
07/10/2019	BILL	KIM, DANIEL SUH	$1,971.65	$1,971.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-469.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.65	$469.65
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-469.65	$939.30
07/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3949	$-469.67	$1,408.95
07/09/2018	BILL	DC DEVELOPERS LLC	$1,878.62	$1,878.62
02/23/2018	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3224	$-445.13	$0.00
12/26/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3212	$-445.13	$445.13
09/18/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3197	$-445.13	$890.26
08/21/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3187	$-445.15	$1,335.39
07/07/2017	BILL	DC DEVELOPERS LLC	$1,780.54	$1,780.54
02/21/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3172	$-435.01	$0.00
12/19/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3163	$-435.01	$435.01
09/19/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3149	$-435.01	$870.02
07/18/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3135	$-435.03	$1,305.03
07/08/2016	BILL	DC DEVELOPERS LLC	$1,740.06	$1,740.06
02/23/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3123	$-430.75	$0.00
12/08/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3113	$-430.75	$430.75
09/14/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3099	$-430.75	$861.50
08/12/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3089	$-430.77	$1,292.25
07/08/2015	BILL	DC DEVELOPERS LLC	$1,723.02	$1,723.02
04/16/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3077	$-16.09	$0.00
03/16/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3065	$-402.26	$16.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.09	$418.35
01/08/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3055	$-402.26	$402.26
09/22/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3042	$-402.26	$804.52
08/21/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3034	$-402.28	$1,206.78
07/10/2014	BILL	DC DEVELOPERS LLC	$1,609.06	$1,609.06
03/05/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3017	$-387.35	$0.00
02/07/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3006	$-16.11	$387.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.62	$403.46
01/13/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1167	$-387.35	$402.84
12/09/2013	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1157	$-387.35	$790.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.49	$1,177.54
08/02/2013	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1126	$-387.39	$1,162.05
07/16/2013	BILL	DC DEVELOPERS LLC	$1,549.44	$1,549.44
04/02/2013	PAYMENT	RUSSELL, SCOTT MICHAEL CHECK BANK: OP INTERNET NUM: 103271788	$-386.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.86	$386.29
01/02/2013	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 102250040	$-371.43	$371.43
10/16/2012	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 101262432	$-386.29	$742.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.86	$1,129.15
08/22/2012	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 100738030	$-371.45	$1,114.29
07/10/2012	BILL	DC DEVELOPERS LLC	$1,485.74	$1,485.74
03/07/2012	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1081	$-354.94	$0.00
12/23/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1075	$-354.94	$354.94
09/26/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1070	$-354.94	$709.88
08/29/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1064	$-354.96	$1,064.82
07/14/2011	BILL	DC DEVELOPERS LLC	$1,419.78	$1,419.78
02/28/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1055	$-379.85	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.60	$379.85
12/27/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1051	$-364.24	$379.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.58	$743.49
09/24/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1041	$-364.38	$742.91
09/07/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1038	$-364.26	$1,107.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.57	$1,471.55
07/14/2010	BILL	DC DEVELOPERS LLC	$1,456.98	$1,456.98
03/30/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1019	$-389.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.99	$389.73
12/29/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1013	$-374.74	$374.74
10/20/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 101A	$-374.74	$749.48
09/16/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1895	$-374.79	$1,124.22
07/21/2009	BILL	DC DEVELOPERS LLC	$1,499.01	$1,499.01
04/27/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1885	$-16.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.62	$16.21
02/23/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1882	$-374.74	$15.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.60	$390.33
01/13/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1878	$-374.74	$389.73
10/20/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1872	$-374.74	$764.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.99	$1,139.21
09/04/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1865	$-374.79	$1,124.22
07/14/2008	BILL	DC DEVELOPERS LLC	$1,499.01	$1,499.01