Tax Account 010-701-090

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Owners

HARO, MARIA
PO BOX 3818
WENDOVER, NV 89883-2822

787904

Account Summary

Account ID	010-701-090
Account Type	Real Estate
Location	1776 BUTTE ST WEST WENDOVER
Balance	$835.53
Currently Due	$0.00

Account ID

010-701-090

Account Type

Real Estate

Location

1776 BUTTE ST
WEST WENDOVER

Balance

$835.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.05
Total	$1,638.05
Paid	$802.52
Balance	$835.53
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

$1,638.05

Total

$1,638.05

Paid

$802.52

Balance

$835.53

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	$384.76	$0.00	$384.76	$384.76	$0.00
2	10/07/2024	10/17/2024	Paid	$417.76	$0.00	$417.76	$417.76	$0.00
3	01/06/2025	01/16/2025	Due	$417.76	$0.00	$417.76	$0.00	$417.76
4	03/03/2025	03/13/2025	Due	$417.77	$0.00	$417.77	$0.00	$835.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.24	$0.00	$1,462.24	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,418.92	$0.00	$1,418.92	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,378.55	$0.00	$1,378.55	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,339.33	$0.00	$1,339.33	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,301.30	$0.00	$1,301.30	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,264.36	$0.00	$1,264.36	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,228.47	$0.00	$1,228.47	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,193.63	$0.00	$1,193.63	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,159.81	$0.00	$1,159.81	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,126.98	$0.00	$1,126.98	$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	34.53	17.27	17.26	.00
2023-2024	S40	W Wend Rec Dist	34.53	34.53	.00	.00
2022-2023	S40	W Wend Rec Dist	32.80	32.80	.00	.00
2021-2022	S40	W Wend Rec Dist	32.80	32.80	.00	.00
2020-2021	S40	W Wend Rec Dist	32.80	32.80	.00	.00
2019-2020	S40	W Wend Rec Dist	32.80	32.80	.00	.00
2018-2019	S40	W Wend Rec Dist	32.80	32.80	.00	.00
2017-2018	S40	W Wend Rec Dist	32.80	32.80	.00	.00
2016-2017	S40	W Wend Rec Dist	32.80	32.80	.00	.00
2015-2016	S40	W Wend Rec Dist	32.80	32.80	.00	.00
2014-2015	S40	W Wend Rec Dist	32.80	32.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.76	$835.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-384.76	$1,253.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.09	$1,638.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932749. REASON: AMENDMENT TO RE 2025	$384.76	$1,537.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.76	$1,153.20
07/10/2024	BILL	HARO, MARIA	$1,537.96	$1,537.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.55	$365.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.55	$731.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.59	$1,096.65
07/12/2023	BILL	HARO, MARIA	$1,462.24	$1,462.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.73	$354.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.73	$709.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.73	$1,064.19
07/12/2022	BILL	HARO, MARIA	$1,418.92	$1,418.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.63	$344.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.63	$689.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.66	$1,033.89
07/14/2021	BILL	HARO, MARIA	$1,378.55	$1,378.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.83	$334.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.83	$669.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.84	$1,004.49
07/15/2020	BILL	INGERSOLL, MATTHEW W	$1,339.33	$1,339.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.32	$325.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.32	$650.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-325.34	$975.96
07/10/2019	BILL	INGERSOLL, MATTHEW W	$1,301.30	$1,301.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-316.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.09	$316.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.09	$632.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.09	$948.27
07/09/2018	BILL	INGERSOLL, MATTHEW W	$1,264.36	$1,264.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.11	$307.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.11	$614.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.14	$921.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.14	$1,228.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.14	$921.33
07/07/2017	BILL	INGERSOLL, MATTHEW W	$1,228.47	$1,228.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.40	$298.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.40	$596.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.43	$895.20
07/08/2016	BILL	INGERSOLL, MATTHEW W	$1,193.63	$1,193.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.95	$289.95
09/25/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010594883	$-289.95	$579.90
08/10/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010522084	$-289.96	$869.85
07/08/2015	BILL	INGERSOLL, MATTHEW W	$1,159.81	$1,159.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.74	$281.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.74	$563.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.76	$845.22
07/10/2014	BILL	INGERSOLL, MATTHEW W	$1,126.98	$1,126.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.35	$273.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.35	$546.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.35	$820.05
07/16/2013	BILL	FORD, GEOFFREY G & KENDALL	$1,093.40	$1,093.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-265.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.61	$265.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.61	$531.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.62	$796.83
07/10/2012	BILL	FORD, GEOFFREY G & KENDALL	$1,062.45	$1,062.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.74	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.74	$248.74
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-248.74	$497.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.76	$746.22
07/14/2011	BILL	FORD, GEOFFREY G & KENDALL	$994.98	$994.98
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.14	$258.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.14	$516.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.14	$774.42
07/14/2010	BILL	FORD, GEOFFREY G & KENDALL	$1,032.56	$1,032.56
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.93	$271.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.93	$543.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.96	$815.79
07/21/2009	BILL	FORD, GEOFFREY G & KENDALL	$1,087.75	$1,087.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.91	$0.00
01/08/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 962358	$-11.07	$265.91
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.91	$276.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.43	$542.89
09/09/2008	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 37023	$-531.85	$542.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.64	$1,074.31
07/14/2008	BILL	SEC OF HOUSING & URBAN DEV	$1,063.67	$1,063.67
03/10/2008	PAYMENT	US DEPARTMENT OF HOUSING & U.D CHECK NUM: 1509723	$-257.28	$0.00
01/11/2008	PAYMENT	US DEPT OF HOUSING & URBAN CHECK NUM: 1507479	$-257.28	$257.28
10/30/2007	PAYMENT	SUNTRUST MORTGAGE CHECK	$-550.59	$514.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.73	$1,065.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.29	$1,039.42
07/13/2007	BILL	MORTGAGE ELECTRONIC REG SYS IN	$1,029.13	$1,029.13
02/26/2007	PAYMENT	SUN TRUST MORTGAGE CHECK NUM: 013610	$-258.42	$0.00
01/04/2007	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 914069	$-258.42	$258.42
09/26/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 727676	$-258.42	$516.84
08/17/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 658352	$-258.42	$775.26
07/19/2006	BILL	ARELLANO, MARTHA	$1,033.68	$1,033.68
02/28/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 402369	$-243.32	$0.00
01/09/2006	PAYMENT	SUNTRUST MORTGAGE INC CHECK NUM: 303999	$-243.32	$243.32
10/11/2005	PAYMENT	ARELLANO, MARTHA CHECK NUM: 134966	$-9.74	$486.64
10/04/2005	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 133693	$-243.32	$496.38
10/04/2005	PAYMENT	suntrust mortgage CHECK NUM: 133694	$-243.32	$739.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.73	$983.02
07/21/2005	BILL	ARELLANO, MARTHA	$973.29	$973.29
02/28/2005	PAYMENT	@	$-225.94	$0.00
01/05/2005	PAYMENT	@	$-225.94	$225.94
10/08/2004	PAYMENT	@	$-225.94	$451.88
08/09/2004	PAYMENT	@	$-225.96	$677.82
07/01/2004	BILL	WENDOVER HOUSING INC @	$903.78	$903.78