Tax Account 010-74A-028

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Owners

PETERSEN, APRIL M
PO BOX 3724
W WENDOVER, NV 89883-3724

Account Summary

Account ID	010-74A-028
Account Type	Real Estate
Location	862 BLUEGRASS CIR WEST WENDOVER
Balance	$739.02
Currently Due	$0.00

Account ID

010-74A-028

Account Type

Real Estate

Location

862 BLUEGRASS CIR
WEST WENDOVER

Balance

$739.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,452.46
Total	$1,452.46
Paid	$713.44
Balance	$739.02
Due	$0.00
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

$1,452.46

Total

$1,452.46

Paid

$713.44

Balance

$739.02

Due

$0.00

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	$343.94	$0.00	$343.94	$343.94	$0.00
2	10/07/2024	10/17/2024	Paid	$369.50	$0.00	$369.50	$369.50	$0.00
3	01/06/2025	01/16/2025	Due	$369.50	$0.00	$369.50	$0.00	$369.50
4	03/03/2025	03/13/2025	Due	$369.52	$0.00	$369.52	$0.00	$739.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.45	$0.00	$1,278.45	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,185.55	$0.00	$1,185.55	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,190.64	$0.00	$1,190.64	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,200.52	$0.00	$1,200.52	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,167.40	$0.00	$1,167.40	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,173.62	$0.00	$1,173.62	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,151.51	$0.00	$1,151.51	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,346.08	$0.00	$1,346.08	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,344.27	$0.00	$1,344.27	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,255.41	$0.00	$1,255.41	$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	74.35	37.19	37.16	.00
2023-2024	S40	W Wend Rec Dist	74.35	74.35	.00	.00
2022-2023	S40	W Wend Rec Dist	70.64	70.64	.00	.00
2021-2022	S40	W Wend Rec Dist	70.64	70.64	.00	.00
2020-2021	S40	W Wend Rec Dist	70.64	70.64	.00	.00
2019-2020	S40	W Wend Rec Dist	70.64	70.64	.00	.00
2018-2019	S40	W Wend Rec Dist	70.64	70.64	.00	.00
2017-2018	S40	W Wend Rec Dist	70.64	70.64	.00	.00
2016-2017	S40	W Wend Rec Dist	70.64	70.64	.00	.00
2015-2016	S40	W Wend Rec Dist	70.64	70.64	.00	.00
2014-2015	S40	W Wend Rec Dist	70.64	70.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.50	$739.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-343.94	$1,108.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.66	$1,452.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939033. REASON: AMENDMENT TO RE 2025	$343.94	$1,374.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.94	$1,030.86
07/10/2024	BILL	PETERSEN, APRIL M	$1,374.80	$1,374.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.60	$319.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.60	$639.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.65	$958.80
07/12/2023	BILL	PETERSEN, APRIL M	$1,278.45	$1,278.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.38	$296.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.38	$592.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-290.05	$889.14
07/12/2022	PAYMENT	PETERSEN, APRIL (STALE DATED) CHECK	$-6.36	$1,179.19
07/12/2022	BILL	PETERSEN, APRIL M	$1,185.55	$1,185.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.66	$297.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.66	$595.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.66	$892.98
07/14/2021	BILL	PETERSEN, APRIL M	$1,190.64	$1,190.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.72	$295.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.72	$597.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.72	$898.80
07/15/2020	BILL	PETERSEN, APRIL M	$1,200.52	$1,200.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.85	$291.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.85	$583.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-291.85	$875.55
07/10/2019	BILL	PETERSEN, APRIL M	$1,167.40	$1,167.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-293.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.40	$293.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.40	$586.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.42	$880.20
07/09/2018	BILL	PETERSEN, APRIL M	$1,173.62	$1,173.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.87	$287.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.87	$575.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.90	$863.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$287.90	$1,151.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-287.90	$863.61
07/07/2017	BILL	PETERSEN, APRIL M	$1,151.51	$1,151.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-336.52	$336.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.52	$673.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.52	$1,009.56
07/08/2016	BILL	PETERSEN, APRIL M	$1,346.08	$1,346.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.06	$336.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.06	$672.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.09	$1,008.18
07/08/2015	BILL	PETERSEN, APRIL M	$1,344.27	$1,344.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-313.85	$313.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.85	$627.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.86	$941.55
07/10/2014	BILL	PETERSEN, APRIL M	$1,255.41	$1,255.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.22	$303.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.22	$606.44
08/26/2013	PAYMENT	USDA DEPT OF AGRICULTURE CHECK NUM: 10479598	$-303.24	$909.66
07/16/2013	BILL	PETERSEN, APRIL M	$1,212.90	$1,212.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$292.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$584.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$877.23
07/10/2012	BILL	PETERSEN, APRIL M	$1,169.64	$1,169.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.42	$286.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.42	$572.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.44	$859.26
07/14/2011	BILL	PETERSEN, APRIL M	$1,145.70	$1,145.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.47	$294.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.47	$588.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.50	$883.41
07/14/2010	BILL	PETERSEN, APRIL M	$1,177.91	$1,177.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.70	$296.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.70	$593.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.73	$890.10
07/21/2009	BILL	PETERSEN, APRIL M	$1,186.83	$1,186.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$292.04	$292.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.04	$292.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.04	$584.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.07	$876.12
07/14/2008	BILL	PETERSEN, APRIL M	$1,168.19	$1,168.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.24	$0.00
08/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 29122	$-0.01	$285.24
08/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 29122	$-570.50	$285.25
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.26	$855.75
07/13/2007	BILL	SHANKS, DONALD E & CAROL ETAL	$1,141.01	$1,141.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.86	$298.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.86	$597.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.86	$896.58
07/19/2006	BILL	SHANKS, DONALD E & CAROL ETAL	$1,195.44	$1,195.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-282.74	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-282.74	$282.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.74	$565.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.80	$848.22
07/21/2005	BILL	SHANKS, DONALD E & CAROL ETAL	$1,131.02	$1,131.02
03/03/2005	PAYMENT	@	$-273.20	$0.00
01/03/2005	PAYMENT	@	$-273.20	$273.20
10/01/2004	PAYMENT	@	$-273.20	$546.40
08/16/2004	PAYMENT	@	$-273.21	$819.60
07/01/2004	BILL	SHANKS, DONALD E & CAR @	$1,092.81	$1,092.81
02/26/2004	PAYMENT	@	$-251.49	$0.00
01/09/2004	PAYMENT	@	$-251.49	$251.49
10/05/2003	PAYMENT	@	$-251.49	$502.98
08/19/2003	PAYMENT	@	$-325.85	$754.47
07/01/2003	BILL	SHANKS, DONALD E & CAR @	$1,080.32	$1,080.32