Tax Account 010-701-094

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Owners

SORIANO, JUAN C
PO BOX 2247
WEST WENDOVER, NV 89883-2247

714097

Account Summary

Account ID	010-701-094
Account Type	Real Estate
Location	1792 BUTTE ST WEST WENDOVER
Balance	$951.02
Currently Due	$317.00

Account ID

010-701-094

Account Type

Real Estate

Location

1792 BUTTE ST
WEST WENDOVER

Balance

$951.02

Currently Due

$317.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.26
Total	$1,250.26
Paid	$299.24
Balance	$951.02
Due	$317.00
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

$1,250.26

Total

$1,250.26

Paid

$299.24

Balance

$951.02

Due

$317.00

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	$299.24	$0.00	$299.24	$299.24	$0.00
2	10/07/2024	10/17/2024	Due	$317.00	$0.00	$317.00	$0.00	$317.00
3	01/06/2025	01/16/2025	Due	$317.00	$0.00	$317.00	$0.00	$634.00
4	03/03/2025	03/13/2025	Due	$317.02	$0.00	$317.02	$0.00	$951.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,078.69	$0.00	$1,078.69	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$999.34	$0.00	$999.34	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,007.35	$0.00	$1,007.35	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,021.00	$0.00	$1,021.00	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,000.58	$0.00	$1,000.58	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$982.92	$0.00	$982.92	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$930.22	$0.00	$930.22	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$879.60	$0.00	$879.60	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$854.60	$0.00	$854.60	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$830.33	$0.00	$830.33	$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	22.97	5.75	17.22	5.74
2023-2024	S40	W Wend Rec Dist	22.97	22.97	.00	.00
2022-2023	S40	W Wend Rec Dist	21.82	21.82	.00	.00
2021-2022	S40	W Wend Rec Dist	21.82	21.82	.00	.00
2020-2021	S40	W Wend Rec Dist	21.82	21.82	.00	.00
2019-2020	S40	W Wend Rec Dist	21.82	21.82	.00	.00
2018-2019	S40	W Wend Rec Dist	21.82	21.82	.00	.00
2017-2018	S40	W Wend Rec Dist	21.82	21.82	.00	.00
2016-2017	S40	W Wend Rec Dist	21.82	21.82	.00	.00
2015-2016	S40	W Wend Rec Dist	21.82	21.82	.00	.00
2014-2015	S40	W Wend Rec Dist	21.82	21.82	.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	$-299.24	$951.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.23	$1,250.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935814. REASON: AMENDMENT TO RE 2025	$299.24	$1,196.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.24	$896.79
07/10/2024	BILL	SORIANO, JUAN C	$1,196.03	$1,196.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.67	$269.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.67	$539.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.68	$809.01
07/12/2023	BILL	SORIANO, JUAN C	$1,078.69	$1,078.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.83	$249.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.83	$499.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-249.85	$749.49
07/12/2022	BILL	SORIANO, JUAN C	$999.34	$999.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.83	$251.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.83	$503.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.86	$755.49
07/14/2021	BILL	SORIANO, JUAN C	$1,007.35	$1,007.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.96	$244.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.96	$503.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.94	$762.06
07/15/2020	BILL	SORIANO, JUAN C	$1,021.00	$1,021.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.14	$250.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.14	$500.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.16	$750.42
07/10/2019	BILL	SORIANO, JUAN C	$1,000.58	$1,000.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-245.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.72	$245.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.72	$491.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.76	$737.16
07/09/2018	BILL	SORIANO, JUAN C	$982.92	$982.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.53	$232.55
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.57	$465.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$232.57	$697.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-232.57	$465.08
08/14/2017	PAYMENT	PEREZ, SONIA CHECK BANK: OP INTERNET NUM: 125488068	$-232.57	$697.65
07/07/2017	BILL	SORIANO, JUAN C	$930.22	$930.22
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.89	$0.00
12/30/2016	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1733	$-219.89	$219.89
09/16/2016	PAYMENT	SORIANO, ALBERTO & GENOVEVA CHECK NUM: 1706	$-219.89	$439.78
07/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033332	$-219.93	$659.67
07/08/2016	BILL	WHIGHAM, LOGAN	$879.60	$879.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.64	$213.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.64	$427.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.68	$640.92
07/08/2015	BILL	WHIGHAM, LOGAN	$854.60	$854.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.57	$207.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.57	$415.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.62	$622.71
07/10/2014	BILL	WHIGHAM, LOGAN	$830.33	$830.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.39	$0.00
09/19/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390990	$-201.39	$201.39
09/17/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69036	$-201.39	$402.78
08/29/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69010	$-201.44	$604.17
07/16/2013	BILL	WENDOVER HOUSING INC	$805.61	$805.61
02/11/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68776	$-187.02	$0.00
12/10/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68724	$-187.02	$187.02
09/24/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68646	$-187.02	$374.04
08/01/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68590	$-187.08	$561.06
07/10/2012	BILL	WENDOVER HOUSING INC	$748.14	$748.14
02/13/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68400	$-181.12	$0.00
12/05/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68350	$-181.12	$181.12
09/29/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68301	$-181.12	$362.24
08/08/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68261	$-181.18	$543.36
07/14/2011	BILL	WENDOVER HOUSING INC	$724.54	$724.54
02/15/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68139	$-188.89	$0.00
12/20/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68099	$-188.89	$188.89
09/24/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68035	$-188.89	$377.78
08/11/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67992	$-188.94	$566.67
07/14/2010	BILL	WENDOVER HOUSING INC	$755.61	$755.61
03/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67880	$-196.21	$0.00
01/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67827	$-196.21	$196.21
11/13/2009	PAYMENT	DONNA BRANDT CREDIT: D BANK: INTERNET PMT	$-204.06	$392.42
11/03/2009	AMENDMENT	Penalty	$7.85	$596.48
11/03/2009	ADJUSTMENT	Returned ck #67759 NUM: 67759	$196.21	$588.63
10/22/2009	VOID	WENDOVER HOUSING INC CHECK NUM: 67759	$-196.21	$392.42
09/16/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67717	$-196.26	$588.63
07/21/2009	BILL	WENDOVER HOUSING INC	$784.89	$784.89
02/10/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67556	$-191.84	$0.00
12/09/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67539	$-191.84	$191.84
09/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67516	$-191.84	$383.68
08/22/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 7747,7739	$-191.90	$575.52
07/14/2008	BILL	WENDOVER HOUSING INC	$767.42	$767.42
02/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67676	$-185.59	$0.00
12/12/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67635	$-185.59	$185.59
09/11/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67600,91	$-185.59	$371.18
08/06/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67570	$-185.64	$556.77
07/13/2007	BILL	WENDOVER HOUSING INC	$742.41	$742.41
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-190.54	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-190.54	$190.54
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-190.54	$381.08
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-190.60	$571.62
07/19/2006	BILL	WENDOVER HOUSING INC	$762.22	$762.22