Tax Account 010-701-093

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Owners

REYES, SANTOS JR ET AL
PO BOX 3782
WEST WENDOVER, NV 89883-3782

CORREA-PALAFOX, GABRIELA ET AL

691774~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-701-093
Account Type	Real Estate
Location	1792 BUTTE ST WEST WENDOVER
Balance	$898.65
Currently Due	$299.54

Account ID

010-701-093

Account Type

Real Estate

Location

1792 BUTTE ST
WEST WENDOVER

Balance

$898.65

Currently Due

$299.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.28
Total	$1,176.28
Paid	$277.63
Balance	$898.65
Due	$299.54
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

$1,176.28

Total

$1,176.28

Paid

$277.63

Balance

$898.65

Due

$299.54

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	$277.63	$0.00	$277.63	$277.63	$0.00
2	10/07/2024	10/17/2024	Due	$299.54	$0.00	$299.54	$0.00	$299.54
3	01/06/2025	01/16/2025	Due	$299.54	$0.00	$299.54	$0.00	$599.08
4	03/03/2025	03/13/2025	Due	$299.57	$0.00	$299.57	$0.00	$898.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.09	$0.00	$1,046.09	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,014.99	$0.00	$1,014.99	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,013.94	$0.00	$1,013.94	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,000.98	$0.00	$1,000.98	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$972.67	$0.00	$972.67	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$945.15	$0.00	$945.15	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$918.46	$0.00	$918.46	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$892.53	$0.00	$892.53	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$867.36	$0.00	$867.36	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$842.91	$17.03	$859.94	$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	29.91	7.50	22.41	7.47
2023-2024	S40	W Wend Rec Dist	29.91	29.91	.00	.00
2022-2023	S40	W Wend Rec Dist	28.41	28.41	.00	.00
2021-2022	S40	W Wend Rec Dist	28.41	28.41	.00	.00
2020-2021	S40	W Wend Rec Dist	28.41	28.41	.00	.00
2019-2020	S40	W Wend Rec Dist	28.41	28.41	.00	.00
2018-2019	S40	W Wend Rec Dist	28.41	28.41	.00	.00
2017-2018	S40	W Wend Rec Dist	28.41	28.41	.00	.00
2016-2017	S40	W Wend Rec Dist	28.41	28.41	.00	.00
2015-2016	S40	W Wend Rec Dist	28.41	28.41	.00	.00
2014-2015	S40	W Wend Rec Dist	28.41	28.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-277.63	$898.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.81	$1,176.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933398. REASON: AMENDMENT TO RE 2025	$277.63	$1,109.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.63	$831.84
07/10/2024	BILL	REYES, SANTOS JR ET AL	$1,109.47	$1,109.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-261.51	$261.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-261.51	$523.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.56	$784.53
07/12/2023	BILL	REYES, SANTOS JR ET AL	$1,046.09	$1,046.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.74	$253.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.74	$507.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.77	$761.22
07/12/2022	BILL	REYES, SANTOS JR ET AL	$1,014.99	$1,014.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$253.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$506.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.50	$760.44
07/14/2021	BILL	REYES, SANTOS JR ET AL	$1,013.94	$1,013.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.24	$250.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.24	$500.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.26	$750.72
07/15/2020	BILL	REYES, SANTOS JR ET AL	$1,000.98	$1,000.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.16	$243.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.16	$486.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-243.19	$729.48
07/10/2019	BILL	REYES, SANTOS JR ET AL	$972.67	$972.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-236.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.28	$236.28
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043224	$-236.28	$472.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.31	$708.84
07/09/2018	BILL	REYES, SANTOS JR ET AL	$945.15	$945.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.61	$229.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.61	$459.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.63	$688.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$229.63	$918.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-229.63	$688.83
07/07/2017	BILL	REYES, SANTOS JR ET AL	$918.46	$918.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.13	$223.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.13	$446.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.14	$669.39
07/08/2016	BILL	REYES, SANTOS JR ET AL	$892.53	$892.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.83	$216.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.83	$433.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.87	$650.49
07/08/2015	BILL	REYES, SANTOS JR ET AL	$867.36	$867.36
03/05/2015	PAYMENT	LOANCARE CHECK NUM: 5000626747	$-210.72	$0.00
02/20/2015	PAYMENT	LOANCARE CHECK NUM: 5000620953	$-8.43	$210.72
02/20/2015	PAYMENT	LOANCARE CHECK NUM: 5000619435	$-210.72	$219.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.43	$429.87
10/30/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393797	$-4.33	$421.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.17	$425.77
10/02/2014	PAYMENT	CITIMORTGAGE CHECK NUM: 131363078	$-212.80	$425.60
09/08/2014	PAYMENT	CITIMORTGAGE INC CHECK NUM: 131355934	$-212.94	$638.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.43	$851.34
07/10/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$842.91	$842.91
02/05/2014	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 131297203	$-195.62	$0.00
12/30/2013	PAYMENT	CITIMORTGAGE CHECK NUM: 131847142	$-195.62	$195.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.62	$391.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.63	$586.86
07/16/2013	BILL	GARCIA, GABRIAL ET AL	$782.49	$782.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.12	$190.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.12	$380.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.12	$570.36
07/10/2012	BILL	GARCIA, GABRIAL ET AL	$760.48	$760.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.67	$220.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.67	$441.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.69	$662.01
07/14/2011	BILL	GARCIA, GABRIAL ET AL	$882.70	$882.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.11	$230.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.11	$460.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.12	$690.33
07/14/2010	BILL	GARCIA, GABRIAL ET AL	$920.45	$920.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.54	$239.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.54	$479.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.55	$718.62
07/21/2009	BILL	GARCIA, GABRIAL ET AL	$958.17	$958.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$234.23	$234.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.23	$234.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.23	$468.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.26	$702.69
07/14/2008	BILL	GARCIA, GABRIAL ET AL	$936.95	$936.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.63	$226.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.63	$453.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.63	$679.89
07/13/2007	BILL	GARCIA, GABRIAL ET AL	$906.52	$906.52
01/12/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 611961	$-232.40	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-232.40	$232.40
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-232.40	$464.80
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-232.40	$697.20
07/19/2006	BILL	WENDOVER HOUSING INC	$929.60	$929.60
03/07/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67196	$-1,721.85	$0.00
12/27/2005	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67106	$-1,721.85	$1,721.85
09/23/2005	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67002	$-1,721.85	$3,443.70
08/29/2005	PAYMENT	PUEBLO VLG APTS CHECK NUM: 66944	$-1,721.87	$5,165.55
07/21/2005	BILL	WENDOVER HOUSING INC	$6,887.42	$6,887.42
08/03/2004	PAYMENT	@	$-6,207.83	$0.00
07/01/2004	BILL	WENDOVER HOUSING INC @	$6,207.83	$6,207.83