Tax Account 010-701-086

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Owners

ALFARO, EWA E ET AL
1780 BUTTE ST # 42 PMB 5281
WEST WENDOVER, NV 89883-3146

ALFARO-MORENO, JOSE NARCICSO ET

713159

Account Summary

Account ID	010-701-086
Account Type	Real Estate
Location	1780 BUTTE ST WEST WENDOVER
Balance	$774.00
Currently Due	$0.00

Account ID

010-701-086

Account Type

Real Estate

Location

1780 BUTTE ST
WEST WENDOVER

Balance

$774.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.73
Total	$1,518.73
Paid	$744.73
Balance	$774.00
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

$1,518.73

Total

$1,518.73

Paid

$744.73

Balance

$774.00

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	$357.74	$0.00	$357.74	$357.74	$0.00
2	10/07/2024	10/17/2024	Paid	$386.99	$0.00	$386.99	$386.99	$0.00
3	01/06/2025	01/16/2025	Due	$386.99	$0.00	$386.99	$0.00	$386.99
4	03/03/2025	03/13/2025	Due	$387.01	$0.00	$387.01	$0.00	$774.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.68	$0.00	$1,357.68	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,317.26	$0.00	$1,317.26	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,274.14	$0.00	$1,274.14	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,238.22	$0.00	$1,238.22	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,203.34	$0.00	$1,203.34	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,169.46	$0.00	$1,169.46	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,136.58	$0.00	$1,136.58	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,104.66	$11.05	$1,115.71	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,040.63	$156.10	$1,196.73	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,011.51	$0.00	$1,011.51	$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	42.48	21.24	21.24	.00
2023-2024	S40	W Wend Rec Dist	42.48	42.48	.00	.00
2022-2023	S40	W Wend Rec Dist	40.36	40.36	.00	.00
2021-2022	S40	W Wend Rec Dist	40.36	40.36	.00	.00
2020-2021	S40	W Wend Rec Dist	40.36	40.36	.00	.00
2019-2020	S40	W Wend Rec Dist	40.36	40.36	.00	.00
2018-2019	S40	W Wend Rec Dist	40.36	40.36	.00	.00
2017-2018	S40	W Wend Rec Dist	40.36	40.36	.00	.00
2016-2017	S40	W Wend Rec Dist	40.36	40.36	.00	.00
2015-2016	S40	W Wend Rec Dist	40.36	40.36	.00	.00
2014-2015	S40	W Wend Rec Dist	40.36	40.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.99	$774.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-357.74	$1,160.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.70	$1,518.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938587. REASON: AMENDMENT TO RE 2025	$357.74	$1,430.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.74	$1,072.29
07/10/2024	BILL	ALFARO, EWA E ET AL	$1,430.03	$1,430.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.42	$339.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.42	$678.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.42	$1,018.26
07/12/2023	BILL	ALFARO, EWA E ET AL	$1,357.68	$1,357.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.31	$329.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.31	$658.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-329.33	$987.93
07/12/2022	BILL	ALFARO, EWA E ET AL	$1,317.26	$1,317.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.53	$318.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.53	$637.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.55	$955.59
07/14/2021	BILL	ALFARO, EWA E ET AL	$1,274.14	$1,274.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.55	$309.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.55	$619.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.57	$928.65
07/15/2020	BILL	ALFARO, EWA E ET AL	$1,238.22	$1,238.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.83	$300.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.83	$601.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-300.85	$902.49
07/10/2019	BILL	ALFARO, EWA E ET AL	$1,203.34	$1,203.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-292.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.36	$292.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.36	$584.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.38	$877.08
07/09/2018	BILL	ALFARO, EWA E ET AL	$1,169.46	$1,169.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.14	$284.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.14	$568.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.16	$852.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.16	$1,136.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.16	$852.42
07/07/2017	BILL	ALFARO, EWA E ET AL	$1,136.58	$1,136.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.16	$276.16
09/26/2016	PAYMENT	CORELOGIC CHECK NUM: 9176289	$-11.05	$552.32
09/26/2016	PAYMENT	CORELOGIC CHECK NUM: 326868	$-276.18	$563.37
09/26/2016	PAYMENT	CORELOGIC CHECK NUM: 326647	$-276.16	$839.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.05	$1,115.71
07/08/2016	BILL	ALFARO, EWA E ET AL	$1,104.66	$1,104.66
04/20/2016	PAYMENT	CATMULL, DAVID CHECK NUM: 118098	$-1,196.73	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.84	$1,196.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.83	$1,123.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.02	$1,077.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.41	$1,051.04
07/08/2015	BILL	CATMULL, DAVID C	$1,040.63	$1,040.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.87	$252.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.87	$505.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.90	$758.61
07/10/2014	BILL	CATMULL, DAVID C	$1,011.51	$1,011.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.26	$245.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.26	$490.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.31	$735.78
07/16/2013	BILL	CATMULL, DAVID C	$981.09	$981.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.40	$238.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.40	$476.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.45	$715.20
07/10/2012	BILL	CATMULL, DAVID C	$953.65	$953.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.38	$222.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.38	$444.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.42	$667.14
07/14/2011	BILL	CATMULL, DAVID C	$889.56	$889.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.54	$230.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.54	$461.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.60	$691.62
07/14/2010	BILL	CATMULL, DAVID C	$922.22	$922.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.79	$241.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.79	$483.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.83	$725.37
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$241.83	$967.20
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-241.83	$725.37
07/21/2009	BILL	CATMULL, DAVID C	$967.20	$967.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$235.67	$235.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.67	$235.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.67	$471.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.72	$707.01
07/14/2008	BILL	CATMULL, DAVID C	$942.73	$942.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.09	$229.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.09	$458.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.12	$687.27
07/13/2007	BILL	CATMULL, DAVID C	$916.39	$916.39
02/05/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 12211	$-231.00	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-231.00	$231.00
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-231.00	$462.00
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-231.06	$693.00
07/19/2006	BILL	WENDOVER HOUSING INC	$924.06	$924.06
03/07/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67196	$-217.97	$0.00
12/27/2005	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67106	$-217.97	$217.97
09/23/2005	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67003	$-217.97	$435.94
08/29/2005	PAYMENT	PUEBLO VLG APTS CHECK NUM: 66947	$-218.00	$653.91
07/21/2005	BILL	WENDOVER HOUSING INC	$871.91	$871.91
08/03/2004	PAYMENT	@	$-791.43	$0.00
07/01/2004	BILL	WENDOVER HOUSING INC @	$791.43	$791.43