Tax Account 010-701-088

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Owners

MONTALVO, CHRISTIAN ET AL
PO BOX 4052
WEST WENDOVER, NV 89883-4052

Account Summary

Account ID	010-701-088
Account Type	Real Estate
Location	1778 BUTTE ST WEST WENDOVER
Balance	$829.68
Currently Due	$0.00

Account ID

010-701-088

Account Type

Real Estate

Location

1778 BUTTE ST
WEST WENDOVER

Balance

$829.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.26
Total	$1,630.26
Paid	$800.58
Balance	$829.68
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

$1,630.26

Total

$1,630.26

Paid

$800.58

Balance

$829.68

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	$385.74	$0.00	$385.74	$385.74	$0.00
2	10/07/2024	10/17/2024	Paid	$414.84	$0.00	$414.84	$414.84	$0.00
3	01/06/2025	01/16/2025	Due	$414.84	$0.00	$414.84	$0.00	$414.84
4	03/03/2025	03/13/2025	Due	$414.84	$0.00	$414.84	$0.00	$829.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.44	$0.00	$1,399.44	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,296.42	$0.00	$1,296.42	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,260.47	$0.00	$1,260.47	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,194.98	$0.00	$1,194.98	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,154.33	$0.00	$1,154.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,098.53	$0.00	$1,098.53	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,067.28	$0.00	$1,067.28	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,036.93	$0.00	$1,036.93	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,007.45	$0.00	$1,007.45	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$978.85	$0.00	$978.85	$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	26.72	13.36	13.36	.00
2023-2024	S40	W Wend Rec Dist	26.72	26.72	.00	.00
2022-2023	S40	W Wend Rec Dist	25.38	25.38	.00	.00
2021-2022	S40	W Wend Rec Dist	25.38	25.38	.00	.00
2020-2021	S40	W Wend Rec Dist	25.38	25.38	.00	.00
2019-2020	S40	W Wend Rec Dist	25.38	25.38	.00	.00
2018-2019	S40	W Wend Rec Dist	25.38	25.38	.00	.00
2017-2018	S40	W Wend Rec Dist	25.38	25.38	.00	.00
2016-2017	S40	W Wend Rec Dist	25.38	25.38	.00	.00
2015-2016	S40	W Wend Rec Dist	25.38	25.38	.00	.00
2014-2015	S40	W Wend Rec Dist	25.38	25.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.84	$829.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-385.74	$1,244.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.14	$1,630.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932068. REASON: AMENDMENT TO RE 2025	$385.74	$1,542.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.74	$1,156.38
07/10/2024	BILL	MONTALVO, CHRISTIAN ET AL	$1,542.12	$1,542.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.86	$349.86
08/22/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0007863830	$-349.86	$699.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.86	$1,049.58
07/12/2023	BILL	MONTALVO, CHRISTIAN ET AL	$1,399.44	$1,399.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.10	$324.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.10	$648.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-324.12	$972.30
07/12/2022	BILL	MONTALVO, CHRISTIAN ET AL	$1,296.42	$1,296.42
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37712	$-315.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.11	$315.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.11	$630.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.14	$945.33
07/14/2021	BILL	ENRIQUEZ, ADRIAN GIOVANNI	$1,260.47	$1,260.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.75	$298.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.75	$597.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.73	$896.25
07/15/2020	BILL	ENRIQUEZ, ADRIAN GIOVANNI	$1,194.98	$1,194.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.57	$288.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.57	$577.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-288.62	$865.71
07/10/2019	BILL	ENRIQUEZ, ADRIAN GIOVANNI	$1,154.33	$1,154.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.62	$274.62
09/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5252	$-274.62	$549.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.67	$823.86
07/09/2018	BILL	CASTANEDA, NELY	$1,098.53	$1,098.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.81	$266.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.81	$533.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.85	$800.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$266.85	$1,067.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-266.85	$800.43
07/07/2017	BILL	CASTANEDA, NELY	$1,067.28	$1,067.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-259.22	$259.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.22	$518.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.27	$777.66
07/08/2016	BILL	CASTANEDA, NELY	$1,036.93	$1,036.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.85	$251.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.85	$503.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.90	$755.55
07/08/2015	BILL	CASTANEDA, NELY	$1,007.45	$1,007.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-244.70	$244.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.70	$489.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.75	$734.10
07/10/2014	BILL	CASTANEDA, NELY	$978.85	$978.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$237.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$474.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.44	$712.29
07/16/2013	BILL	CASTANEDA, NELY	$949.73	$949.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-230.69	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-230.69	$230.69
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-230.69	$461.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-230.71	$692.07
07/10/2012	BILL	RODRIGUEZ, ENRIQUE	$922.78	$922.78
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-214.79	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-214.79	$214.79
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-214.79	$429.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-214.81	$644.37
07/14/2011	BILL	RODRIGUEZ, ENRIQUE	$859.18	$859.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-222.96	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-222.96	$222.96
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-222.96	$445.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-222.96	$668.88
07/14/2010	BILL	RODRIGUEZ, ENRIQUE	$891.84	$891.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-234.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-234.20	$234.20
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-234.20	$468.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-234.22	$702.60
07/21/2009	BILL	RODRIGUEZ, ENRIQUE	$936.82	$936.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-228.98	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-228.98	$228.98
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-228.98	$457.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-229.01	$686.94
07/14/2008	BILL	RODRIGUEZ, ENRIQUE	$915.95	$915.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-221.50	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-221.50	$221.50
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-221.50	$443.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-221.53	$664.50
07/13/2007	BILL	RODRIGUEZ, ENRIQUE	$886.03	$886.03
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-223.10	$0.00
09/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 10374	$-446.38	$223.10
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-223.19	$669.48
07/19/2006	BILL	WENDOVER HOUSING INC	$892.67	$892.67
03/07/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67196	$-210.01	$0.00
12/27/2005	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67106	$-210.01	$210.01
09/23/2005	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67005	$-210.01	$420.02
08/29/2005	PAYMENT	PUEBLO VLG APTS CHECK NUM: 66949	$-210.01	$630.03
07/21/2005	BILL	WENDOVER HOUSING INC	$840.04	$840.04
02/28/2005	PAYMENT	@	$-195.70	$0.00
01/05/2005	PAYMENT	@	$-195.70	$195.70
10/08/2004	PAYMENT	@	$-195.70	$391.40
08/09/2004	PAYMENT	@	$-195.71	$587.10
07/01/2004	BILL	WENDOVER HOUSING INC @	$782.81	$782.81