Tax Account 010-74A-036

Print Page · · Payments Cart · New Search

Owners

BENNETT, FRED R
PO BOX 4158
WEST WENDOVER, NV 89883-4158

752955

Account Summary

Account ID	010-74A-036
Account Type	Real Estate
Location	2076 BLUEGRASS CIR WEST WENDOVER
Balance	$750.63
Currently Due	$0.00

Account ID

010-74A-036

Account Type

Real Estate

Location

2076 BLUEGRASS CIR
WEST WENDOVER

Balance

$750.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.44
Total	$1,474.44
Paid	$723.81
Balance	$750.63
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

$1,474.44

Total

$1,474.44

Paid

$723.81

Balance

$750.63

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	$348.50	$0.00	$348.50	$348.50	$0.00
2	10/07/2024	10/17/2024	Paid	$375.31	$0.00	$375.31	$375.31	$0.00
3	01/06/2025	01/16/2025	Due	$375.31	$0.00	$375.31	$0.00	$375.31
4	03/03/2025	03/13/2025	Due	$375.32	$0.00	$375.32	$0.00	$750.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.25	$0.00	$1,292.25	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,197.34	$0.00	$1,197.34	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,194.92	$0.00	$1,194.92	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,201.00	$0.00	$1,201.00	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,166.96	$0.00	$1,166.96	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,172.27	$41.03	$1,213.30	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,146.94	$0.00	$1,146.94	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,262.04	$0.00	$1,262.04	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,226.20	$0.00	$1,226.20	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,191.44	$0.00	$1,191.44	$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	34.07	17.05	17.02	.00
2023-2024	S40	W Wend Rec Dist	34.07	34.07	.00	.00
2022-2023	S40	W Wend Rec Dist	32.36	32.36	.00	.00
2021-2022	S40	W Wend Rec Dist	32.36	32.36	.00	.00
2020-2021	S40	W Wend Rec Dist	32.36	32.36	.00	.00
2019-2020	S40	W Wend Rec Dist	32.36	32.36	.00	.00
2018-2019	S40	W Wend Rec Dist	32.36	32.36	.00	.00
2017-2018	S40	W Wend Rec Dist	32.36	32.36	.00	.00
2016-2017	S40	W Wend Rec Dist	32.36	32.36	.00	.00
2015-2016	S40	W Wend Rec Dist	32.36	32.36	.00	.00
2014-2015	S40	W Wend Rec Dist	32.36	32.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.31	$750.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-348.50	$1,125.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.52	$1,474.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936937. REASON: AMENDMENT TO RE 2025	$348.50	$1,392.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.50	$1,044.42
07/10/2024	BILL	BENNETT, FRED R	$1,392.92	$1,392.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.05	$323.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.05	$646.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.10	$969.15
07/12/2023	BILL	BENNETT, FRED R	$1,292.25	$1,292.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.33	$299.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.33	$598.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-299.35	$897.99
07/12/2022	BILL	BENNETT, FRED R	$1,197.34	$1,197.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.73	$298.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.73	$597.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.73	$896.19
07/14/2021	BILL	BENNETT, FRED R	$1,194.92	$1,194.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.25	$300.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.25	$600.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.25	$900.75
07/15/2020	BILL	BENNETT, FRED R	$1,201.00	$1,201.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.74	$291.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.74	$583.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-291.74	$875.22
07/10/2019	BILL	BENNETT, FRED R	$1,166.96	$1,166.96
02/13/2019	PAYMENT	MIYAWAKI, DANA & ROBERT CHECK NUM: 140	$-293.06	$0.00
12/10/2018	PAYMENT	MIYAWAKI, DANA & ROBERT CHECK NUM: 134	$-293.06	$293.06
11/26/2018	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 3328	$-627.18	$586.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.31	$1,213.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.72	$1,183.99
07/09/2018	BILL	YOSHIMURA, GEORGE & TR ET AL	$1,172.27	$1,172.27
03/02/2018	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 32060	$-286.73	$0.00
12/29/2017	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 3244	$-286.73	$286.73
10/04/2017	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 3205	$-286.73	$573.46
08/23/2017	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 3185	$-286.75	$860.19
07/07/2017	BILL	YOSHIMURA, GEORGE & TR ET AL	$1,146.94	$1,146.94
03/02/2017	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 3126	$-315.51	$0.00
03/02/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3126	$215.51	$315.51
03/02/2017	VOID	YOSHIMURA, GEORGE CHECK NUM: 3126	$-215.51	$100.00
12/30/2016	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 3081	$-315.51	$315.51
10/04/2016	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 3054	$-315.51	$631.02
08/19/2016	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 3038	$-315.51	$946.53
07/08/2016	BILL	YOSHIMURA, GEORGE & TR ET AL	$1,262.04	$1,262.04
02/29/2016	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2977	$-306.55	$0.00
01/06/2016	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2950	$-306.55	$306.55
10/06/2015	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2911	$-306.55	$613.10
08/21/2015	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2894	$-306.55	$919.65
07/08/2015	BILL	YOSHIMURA, GEORGE & TR ET AL	$1,226.20	$1,226.20
03/06/2015	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2836	$-297.86	$0.00
12/31/2014	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2817	$-297.86	$297.86
10/07/2014	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2785	$-297.86	$595.72
08/22/2014	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2768	$-297.86	$893.58
07/10/2014	BILL	YOSHIMURA, GEORGE & TR ET AL	$1,191.44	$1,191.44
03/05/2014	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2716	$-288.99	$0.00
01/08/2014	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2698	$-288.99	$288.99
10/09/2013	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2662	$-288.99	$577.98
08/30/2013	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2645	$-289.01	$866.97
07/16/2013	BILL	YOSHIMURA, GEORGE & TR ET AL	$1,155.98	$1,155.98
03/01/2013	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2588	$-278.51	$0.00
01/02/2013	PAYMENT	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 2568	$-278.51	$278.51
09/24/2012	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2529	$-278.51	$557.02
08/15/2012	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2512	$-278.56	$835.53
07/10/2012	BILL	YOSHIMURA, GEORGE & TR ET AL	$1,114.09	$1,114.09
02/23/2012	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2453	$-272.39	$0.00
01/04/2012	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2431	$-272.39	$272.39
10/04/2011	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2392	$-272.39	$544.78
08/22/2011	PAYMENT	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 2372	$-272.43	$817.17
07/14/2011	BILL	YOSHIMURA, GEORGE & TR ET AL	$1,089.60	$1,089.60
03/03/2011	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2309	$-279.86	$0.00
12/30/2010	PAYMENT	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 2287	$-3.12	$279.86
12/27/2010	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2286	$-279.86	$282.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$562.84
10/06/2010	PAYMENT	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 2251	$-276.86	$562.72
10/06/2010	ADJUSTMENT	check was put in wrong NUM: 2251	$279.86	$839.58
10/05/2010	VOID	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 2251	$-279.86	$559.72
08/25/2010	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 2236	$-279.88	$839.58
07/14/2010	BILL	YOSHIMURA, GEORGE & TR ET AL	$1,119.46	$1,119.46
02/24/2010	PAYMENT	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 2174	$-281.49	$0.00
01/08/2010	PAYMENT	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 281.49	$-281.49	$281.49
10/20/2009	PAYMENT	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 2113	$-281.49	$562.98
08/26/2009	PAYMENT	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 2087	$-281.54	$844.47
07/21/2009	BILL	YOSHIMURA, GEORGE & TR ET AL	$1,126.01	$1,126.01
03/03/2009	PAYMENT	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 2018	$-276.98	$0.00
01/05/2009	PAYMENT	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 1997	$-276.98	$276.98
10/08/2008	PAYMENT	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 1956	$-276.98	$553.96
08/27/2008	PAYMENT	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 1924	$-277.02	$830.94
07/14/2008	BILL	YOSHIMURA, GEORGE & TR ET AL	$1,107.96	$1,107.96
02/29/2008	PAYMENT	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 1836	$-270.39	$0.00
01/04/2008	PAYMENT	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 1811	$-270.39	$270.39
10/02/2007	PAYMENT	YOSHIMURA, GEORGE & TR ET AL CHECK NUM: 1766	$-270.39	$540.78
08/27/2007	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 1892	$-270.44	$811.17
07/13/2007	BILL	YOSHIMURA, GEORGE & TR ET AL	$1,081.61	$1,081.61
03/02/2007	PAYMENT	YOSHIMURA, GEORGE & JEANETTE S CHECK NUM: 1795	$-282.83	$0.00
12/29/2006	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 1751	$-282.83	$282.83
10/02/2006	PAYMENT	YOSHIMURA, GEORGE & JEANETTE S CHECK NUM: 1700	$-282.83	$565.66
09/01/2006	PAYMENT	YOSHIMURA, GEORGE CHECK NUM: 1682	$-282.87	$848.49
07/19/2006	BILL	YOSHIMURA, GEORGE & JEANETTE S	$1,131.36	$1,131.36
03/03/2006	PAYMENT	YOSHIMURA, GEORGE & JEANETTE S CHECK NUM: 1593	$-266.16	$0.00
12/15/2005	PAYMENT	YOSHIMURA, GEORGE & JEANETTE S CHECK NUM: 1549	$-266.16	$266.16
09/23/2005	PAYMENT	YOSHIMURA, GEORGE & JEANETTE S CHECK NUM: 1504	$-266.16	$532.32
09/09/2005	PAYMENT	YOSHIMURA, GEORGE & JEANETTE S CHECK NUM: 1494	$-266.21	$798.48
07/21/2005	BILL	YOSHIMURA, GEORGE & JEANETTE S	$1,064.69	$1,064.69
03/02/2005	PAYMENT	@	$-256.83	$0.00
12/27/2004	PAYMENT	@	$-256.83	$256.83
10/05/2004	PAYMENT	@	$-256.83	$513.66
08/13/2004	PAYMENT	@	$-256.85	$770.49
07/01/2004	BILL	YOSHIMURA, GEORGE & JE @	$1,027.34	$1,027.34
03/03/2004	PAYMENT	@	$-253.74	$0.00
01/06/2004	PAYMENT	@	$-253.74	$253.74
09/25/2003	PAYMENT	@	$-253.74	$507.48
08/20/2003	PAYMENT	@	$-253.77	$761.22
07/01/2003	BILL	YOSHIMURA, GEORGE & JE @	$1,014.99	$1,014.99