Tax Account 010-701-092

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Owners

CARRILLO, JESSICA S ET AL
1768 BUTTE ST
WEST WENDOVER, NV 89883-3146

CARRILLO, DANIEL S ET AL

803065, 803066, 803067

Account Summary

Account ID	010-701-092
Account Type	Real Estate
Location	1768 BUTTE ST WEST WENDOVER
Balance	$737.24
Currently Due	$0.00

Account ID

010-701-092

Account Type

Real Estate

Location

1768 BUTTE ST
WEST WENDOVER

Balance

$737.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.35
Total	$1,445.35
Paid	$708.11
Balance	$737.24
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

$1,445.35

Total

$1,445.35

Paid

$708.11

Balance

$737.24

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	$339.49	$0.00	$339.49	$339.49	$0.00
2	10/07/2024	10/17/2024	Paid	$368.62	$0.00	$368.62	$368.62	$0.00
3	01/06/2025	01/16/2025	Due	$368.62	$0.00	$368.62	$0.00	$368.62
4	03/03/2025	03/13/2025	Due	$368.62	$0.00	$368.62	$0.00	$737.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,286.27	$0.00	$1,286.27	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,248.16	$0.00	$1,248.16	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,207.39	$0.00	$1,207.39	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,173.08	$0.00	$1,173.08	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,139.79	$0.00	$1,139.79	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,107.45	$0.00	$1,107.45	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,076.05	$0.00	$1,076.05	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,045.59	$0.00	$1,045.59	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,015.99	$0.00	$1,015.99	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$987.25	$0.00	$987.25	$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	31.19	15.61	15.58	.00
2023-2024	S40	W Wend Rec Dist	31.19	31.19	.00	.00
2022-2023	S40	W Wend Rec Dist	29.63	29.63	.00	.00
2021-2022	S40	W Wend Rec Dist	29.63	29.63	.00	.00
2020-2021	S40	W Wend Rec Dist	29.63	29.63	.00	.00
2019-2020	S40	W Wend Rec Dist	29.63	29.63	.00	.00
2018-2019	S40	W Wend Rec Dist	29.63	29.63	.00	.00
2017-2018	S40	W Wend Rec Dist	29.63	29.63	.00	.00
2016-2017	S40	W Wend Rec Dist	29.63	29.63	.00	.00
2015-2016	S40	W Wend Rec Dist	29.63	29.63	.00	.00
2014-2015	S40	W Wend Rec Dist	29.63	29.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.62	$737.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-339.49	$1,105.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.53	$1,445.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932069. REASON: AMENDMENT TO RE 2025	$339.49	$1,356.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.49	$1,017.33
07/10/2024	BILL	CARRILLO, JESSICA S ET AL	$1,356.82	$1,356.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.56	$321.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.56	$643.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.59	$964.68
07/12/2023	BILL	CARRILLO, JESSICA S ET AL	$1,286.27	$1,286.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.03	$312.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.03	$624.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.07	$936.09
07/12/2022	BILL	CARRILLO, JESSICA S ET AL	$1,248.16	$1,248.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.84	$0.00
02/23/2022	ADJUSTMENT	TAXPAYER PD BY MISTAKE BANK: OP INTERNET NUM: SK0F3MHNL	$301.84	$301.84
02/23/2022	VOID	HOLM, JASIE CHECK BANK: OP INTERNET NUM: SK0F3MHNL	$-301.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.84	$301.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.84	$603.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.87	$905.52
07/14/2021	BILL	HOLM, KURTIS A & JASIE M	$1,207.39	$1,207.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.27	$293.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.27	$586.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.27	$879.81
07/15/2020	BILL	HOLM, KURTIS A & JASIE M	$1,173.08	$1,173.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.94	$284.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.94	$569.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-284.97	$854.82
07/10/2019	BILL	HOLM, KURTIS A & JASIE M	$1,139.79	$1,139.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.85	$276.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.85	$553.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.90	$830.55
07/09/2018	BILL	HOLM, KURTIS A & JASIE M	$1,107.45	$1,107.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.00	$269.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.00	$538.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.05	$807.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$269.05	$1,076.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-269.05	$807.00
07/07/2017	BILL	HOLM, KURTIS A & JASIE M	$1,076.05	$1,076.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.39	$261.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.39	$522.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.42	$784.17
07/08/2016	BILL	HOLM, KURTIS A & JASIE M	$1,045.59	$1,045.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.99	$253.99
08/17/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025852	$-253.99	$507.98
08/11/2015	PAYMENT	M&T BANK CHECK NUM: 140704148	$-254.02	$761.97
07/08/2015	BILL	LAKEVIEW LOAN SERVICING LLC	$1,015.99	$1,015.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-246.80	$246.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.80	$493.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.85	$740.40
07/10/2014	BILL	BLAKE, MICHELLE B	$987.25	$987.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.44	$239.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.44	$478.88
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-239.49	$718.32
07/16/2013	BILL	BLAKE, MICHELLE B	$957.81	$957.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-232.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-232.67	$232.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-232.67	$465.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-232.71	$698.01
07/10/2012	BILL	BLAKE, MICHELLE B	$930.72	$930.72
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-216.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-216.74	$216.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-216.74	$433.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-216.78	$650.22
07/14/2011	BILL	BLAKE, MICHELLE B	$867.00	$867.00
04/11/2011	PAYMENT	SEC OF HOUSING & URBAN DEVELOP CREDIT: D	$-481.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.49	$481.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.00	$458.80
09/24/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 10343	$-458.86	$449.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.00	$908.66
07/14/2010	BILL	SEC OF HOUSING & URBAN DEVELOP	$899.66	$899.66
03/03/2010	PAYMENT	SEC OF HOUSING & URBAN DEVELOP CHECK NUM: 28527	$-245.60	$0.00
03/03/2010	PAYMENT	SEC OF HOUSING & URBAN DEVELOP CHECK NUM: 1528528	$-259.77	$245.60
03/03/2010	PAYMENT	SEC OF HOUSING & URBAN DEVELOP CHECK NUM: 28530	$-236.15	$505.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.62	$741.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.45	$717.90
09/04/2009	PAYMENT	SEC OF HOUSING & URBAN DEV CHECK NUM: 1520393	$-236.19	$708.45
07/21/2009	BILL	SEC OF HOUSING & URBAN DEVELOP	$944.64	$944.64
04/23/2009	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 656464	$-240.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.24	$240.17
01/12/2009	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 380342	$-230.93	$230.93
09/29/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 140185	$-230.93	$461.86
08/22/2008	PAYMENT	SUN TRUST MORTGAGE CHECK NUM: 59908	$-230.98	$692.79
07/14/2008	BILL	PANTELLO, RUSSELL JR	$923.77	$923.77
04/21/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 855639	$-40.22	$0.00
03/17/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 776801	$-670.35	$40.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.22	$710.57
03/04/2008	ADJUSTMENT	PER NOTES - APPLIED IN ERRROR NUM: WIRE	$223.45	$670.35
03/03/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.45	$446.90
02/15/2008	ADJUSTMENT	put into wrong parcel NUM: WIRE	$223.41	$670.35
02/15/2008	VOID	Auto Restore Payment CHECK NUM: WIRE	$-223.41	$446.94
02/15/2008	PAYMENT	Auto Restore Payment CHECK NUM: 352198	$-223.49	$670.35
02/15/2008	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$223.41	$893.84
02/15/2008	ADJUSTMENT	Auto Adjust Out Payment NUM: 352198	$223.49	$670.43
02/15/2008	ADJUSTMENT	put into wrong parcel number NUM: WIRE	$223.49	$446.94
01/03/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.41	$223.45
09/05/2007	VOID	SUNTRUST MORTGAGE CHECK NUM: 352198	$-223.49	$446.86
08/17/2007	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.49	$670.35
07/13/2007	BILL	PANTELLO, RUSSELL JR	$893.84	$893.84
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.41	$0.00
12/27/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 903926	$-217.41	$217.41
09/26/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 727676	$-217.41	$434.82
08/17/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 658352	$-217.44	$652.23
07/19/2006	BILL	JACKSON, RACHEL	$869.67	$869.67
02/28/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 402369	$-196.96	$0.00
01/09/2006	PAYMENT	SUNTRUST MORTGAGE INC CHECK NUM: 303999	$-227.16	$196.96
10/04/2005	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 134968	$-0.60	$424.12
10/04/2005	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 133693	$-15.10	$424.72
10/04/2005	PAYMENT	suntrust mortgage CHECK NUM: 133694	$-212.06	$439.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.60	$651.88
07/27/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 40166788	$-197.00	$651.28
07/21/2005	BILL	PANTELLA, RUSSELL JR ET AL	$848.28	$848.28
02/28/2005	PAYMENT	@	$-196.61	$0.00
01/05/2005	PAYMENT	@	$-196.61	$196.61
10/08/2004	PAYMENT	@	$-196.61	$393.22
08/09/2004	PAYMENT	@	$-196.63	$589.83
07/01/2004	BILL	WENDOVER HOUSING INC @	$786.46	$786.46