Tax Account 010-748-013

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Owners

HOWRY, MARY
PO BOX 2813
WEST WENDOVER, NV 89883-2813

Account Summary

Account ID	010-748-013
Account Type	Real Estate
Location	2505 TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-748-013

Account Type

Real Estate

Location

2505 TIBBETS BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.91
Total	$2,001.91
Paid	$2,001.91
Balance	$0.00
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

$2,001.91

Total

$2,001.91

Paid

$2,001.91

Balance

$0.00

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	$471.95	$0.00	$471.95	$471.95	$0.00
2	10/07/2024	10/17/2024	Paid	$509.98	$0.00	$509.98	$509.98	$0.00
3	01/06/2025	01/16/2025	Paid	$509.98	$0.00	$509.98	$509.98	$0.00
4	03/03/2025	03/13/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.46	$0.00	$1,773.46	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,719.84	$0.00	$1,719.84	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,704.50	$0.00	$1,704.50	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,708.24	$0.00	$1,708.24	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,661.09	$0.00	$1,661.09	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,666.69	$0.00	$1,666.69	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,633.92	$0.00	$1,633.92	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,545.68	$0.00	$1,545.68	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,503.27	$0.00	$1,503.27	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,462.08	$51.17	$1,513.25	$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	94.20	94.20	.00	.00
2023-2024	S40	W Wend Rec Dist	94.20	94.20	.00	.00
2022-2023	S40	W Wend Rec Dist	89.49	89.49	.00	.00
2021-2022	S40	W Wend Rec Dist	89.49	89.49	.00	.00
2020-2021	S40	W Wend Rec Dist	89.49	89.49	.00	.00
2019-2020	S40	W Wend Rec Dist	89.49	89.49	.00	.00
2018-2019	S40	W Wend Rec Dist	89.49	89.49	.00	.00
2017-2018	S40	W Wend Rec Dist	89.49	89.49	.00	.00
2016-2017	S40	W Wend Rec Dist	89.49	89.49	.00	.00
2015-2016	S40	W Wend Rec Dist	89.49	89.49	.00	.00
2014-2015	S40	W Wend Rec Dist	89.49	89.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	HOWRY, MARY CHECK 6281	$-115.07	$0.00
08/30/2024	PAYMENT	HOWRY, MARY SYS 6269 ORIG: CHECK	$-1,886.84	$115.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.07	$2,001.91
08/30/2024	ADJUSTMENT	HOWRY, MARY CHECK 6269 VOIDED PAYMENT: 940797. REASON: AMENDMENT TO RE 2025	$1,886.84	$1,886.84
08/16/2024	PAYMENT	HOWRY, MARY CHECK 6269	$-1,886.84	$0.00
07/10/2024	BILL	HOWRY, MARY	$1,886.84	$1,886.84
08/14/2023	PAYMENT	HOWRY, MARY CHECK NUM: 6203	$-1,773.46	$0.00
07/12/2023	BILL	HOWRY, MARY	$1,773.46	$1,773.46
08/02/2022	PAYMENT	HOWRY, MARY CHECK NUM: 6132	$-1,719.84	$0.00
07/12/2022	BILL	HOWRY, MARY	$1,719.84	$1,719.84
08/06/2021	PAYMENT	HOWRY, MARY CHECK NUM: 64054	$-1,704.50	$0.00
07/14/2021	BILL	HOWRY, MARY	$1,704.50	$1,704.50
08/20/2020	PAYMENT	HOWRY, MARY CHECK NUM: 5960	$-1,708.24	$0.00
07/15/2020	BILL	HOWRY, MARY	$1,708.24	$1,708.24
08/07/2019	PAYMENT	HOWRY, MARY CHECK NUM: 5873	$-1,661.09	$0.00
07/10/2019	BILL	HOWRY, MARY	$1,661.09	$1,661.09
08/01/2018	PAYMENT	HOWRY, MARY CHECK NUM: 5773	$-1,666.69	$0.00
07/09/2018	BILL	HOWRY, MARY	$1,666.69	$1,666.69
08/03/2017	PAYMENT	HOWRY, MARY CHECK NUM: 5643	$-1,633.92	$0.00
07/07/2017	BILL	HOWRY, MARY	$1,633.92	$1,633.92
08/08/2016	PAYMENT	HOWRY, MARY CHECK NUM: 5519	$-1,545.68	$0.00
07/08/2016	BILL	HOWRY, MARY	$1,545.68	$1,545.68
08/03/2015	PAYMENT	HOWRY, MARY CHECK NUM: 5399	$-1,503.27	$0.00
07/08/2015	BILL	HOWRY, MARY	$1,503.27	$1,503.27
03/27/2015	PAYMENT	HOWRY, MARY CHECK NUM: 5354	$-782.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.55	$782.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.62	$745.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.55	$730.98
08/05/2014	PAYMENT	HOWRY, MARY CHECK NUM: 5285	$-365.55	$1,096.53
07/10/2014	BILL	HOWRY, MARY	$1,462.08	$1,462.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.34	$354.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.34	$708.68
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-354.36	$1,063.02
07/16/2013	BILL	HOWRY, MARY	$1,417.38	$1,417.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-344.63	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-344.63	$344.63
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-344.63	$689.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-344.68	$1,033.89
07/10/2012	BILL	HOWRY, MARY	$1,378.57	$1,378.57
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-335.21	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-335.21	$335.21
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-335.21	$670.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-335.26	$1,005.63
07/14/2011	BILL	HOWRY, MARY	$1,340.89	$1,340.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-341.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-341.35	$341.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-341.35	$682.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-341.40	$1,024.05
07/14/2010	BILL	HOWRY, MARY	$1,365.45	$1,365.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-340.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-340.68	$340.68
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-340.68	$681.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-340.72	$1,022.04
07/21/2009	BILL	HOWRY, MARY	$1,362.76	$1,362.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$335.23	$335.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.23	$335.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.23	$670.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.27	$1,005.69
07/14/2008	BILL	HOWRY, MARY	$1,340.96	$1,340.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.28	$327.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.28	$654.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.33	$981.84
07/13/2007	BILL	HOWRY, MARY	$1,309.17	$1,309.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.11	$320.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.11	$640.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.14	$960.33
07/19/2006	BILL	HOWRY, MARY	$1,280.47	$1,280.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-313.76	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-313.76	$313.76
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-313.76	$627.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-313.78	$941.28
07/21/2005	BILL	HOWRY, MARY	$1,255.06	$1,255.06
03/03/2005	PAYMENT	@	$-303.26	$0.00
01/03/2005	PAYMENT	@	$-303.26	$303.26
10/01/2004	PAYMENT	@	$-303.26	$606.52
08/16/2004	PAYMENT	@	$-303.29	$909.78
07/01/2004	BILL	HOWRY, MARY @	$1,213.07	$1,213.07
02/26/2004	PAYMENT	@	$-276.20	$0.00
01/09/2004	PAYMENT	@	$-276.20	$276.20
10/05/2003	PAYMENT	@	$-276.20	$552.40
08/19/2003	PAYMENT	@	$-370.41	$828.60
07/01/2003	BILL	HOWRY, MARY @	$1,199.01	$1,199.01