Tax Account 010-701-105

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Owners

SANTILLANEZ, EMILIO J
PO BOX 2574
WEST WENDOVER, NV 89883-2574

715292,715293

Account Summary

Account ID	010-701-105
Account Type	Real Estate
Location	1806 BUTTE ST WEST WENDOVER
Balance	$758.30
Currently Due	$0.00

Account ID

010-701-105

Account Type

Real Estate

Location

1806 BUTTE ST
WEST WENDOVER

Balance

$758.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.68
Total	$1,487.68
Paid	$729.38
Balance	$758.30
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

$1,487.68

Total

$1,487.68

Paid

$729.38

Balance

$758.30

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	$350.24	$0.00	$350.24	$350.24	$0.00
2	10/07/2024	10/17/2024	Paid	$379.14	$0.00	$379.14	$379.14	$0.00
3	01/06/2025	01/16/2025	Due	$379.14	$0.00	$379.14	$0.00	$379.14
4	03/03/2025	03/13/2025	Due	$379.16	$0.00	$379.16	$0.00	$758.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.10	$0.00	$1,328.10	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,288.87	$0.00	$1,288.87	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,289.76	$0.00	$1,289.76	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,280.44	$0.00	$1,280.44	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,243.87	$0.00	$1,243.87	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,208.36	$0.00	$1,208.36	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,173.87	$0.00	$1,173.87	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,140.40	$0.00	$1,140.40	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,136.97	$11.37	$1,148.34	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,059.38	$0.00	$1,059.38	$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	26.14	13.08	13.06	.00
2023-2024	S40	W Wend Rec Dist	26.14	26.14	.00	.00
2022-2023	S40	W Wend Rec Dist	24.83	24.83	.00	.00
2021-2022	S40	W Wend Rec Dist	24.83	24.83	.00	.00
2020-2021	S40	W Wend Rec Dist	24.83	24.83	.00	.00
2019-2020	S40	W Wend Rec Dist	24.83	24.83	.00	.00
2018-2019	S40	W Wend Rec Dist	24.83	24.83	.00	.00
2017-2018	S40	W Wend Rec Dist	24.83	24.83	.00	.00
2016-2017	S40	W Wend Rec Dist	24.83	24.83	.00	.00
2015-2016	S40	W Wend Rec Dist	24.83	24.83	.00	.00
2014-2015	S40	W Wend Rec Dist	24.83	24.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.14	$758.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-350.24	$1,137.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.65	$1,487.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936914. REASON: AMENDMENT TO RE 2025	$350.24	$1,400.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.24	$1,049.79
07/10/2024	BILL	SANTILLANEZ, EMILIO J	$1,400.03	$1,400.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.02	$332.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.02	$664.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.04	$996.06
07/12/2023	BILL	SANTILLANEZ, EMILIO J	$1,328.10	$1,328.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.21	$322.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.21	$644.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-322.24	$966.63
07/12/2022	BILL	SANTILLANEZ, EMILIO J	$1,288.87	$1,288.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.43	$322.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.43	$644.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.47	$967.29
07/14/2021	BILL	SANTILLANEZ, EMILIO J	$1,289.76	$1,289.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.11	$320.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.11	$640.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.11	$960.33
07/15/2020	BILL	SANTILLANEZ, EMILIO J	$1,280.44	$1,280.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.96	$310.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.96	$621.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-310.99	$932.88
07/10/2019	BILL	SANTILLANEZ, EMILIO J	$1,243.87	$1,243.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.08	$302.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.08	$604.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-302.12	$906.24
07/09/2018	BILL	SANTILLANEZ, EMILIO J	$1,208.36	$1,208.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.46	$293.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.46	$586.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.49	$880.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$293.49	$1,173.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-293.49	$880.38
07/07/2017	BILL	SANTILLANEZ, EMILIO J	$1,173.87	$1,173.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.09	$285.09
08/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034239	$-285.09	$570.18
08/11/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 120793896	$-285.13	$855.27
07/08/2016	BILL	WENDOVER HOUSING INC	$1,140.40	$1,140.40
03/04/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 118494996	$-284.23	$0.00
01/20/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 117697603	$-295.60	$284.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.37	$579.83
10/07/2015	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 115911071	$-284.23	$568.46
07/24/2015	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69667	$-284.28	$852.69
07/08/2015	BILL	WENDOVER HOUSING INC	$1,136.97	$1,136.97
03/03/2015	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 112622655	$-264.83	$0.00
12/08/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 069616	$-264.83	$264.83
09/11/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69532	$-264.83	$529.66
08/22/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69500	$-264.89	$794.49
07/10/2014	BILL	WENDOVER HOUSING INC	$1,059.38	$1,059.38
04/09/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69357	$-268.30	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.32	$268.30
03/07/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69308	$-268.30	$257.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.32	$526.28
01/06/2014	ADJUSTMENT	RETURNED CHECK -NSF NUM: 69150	$257.98	$515.96
12/27/2013	VOID	WENDOVER HOUSING INC CHECK NUM: 69150	$-257.98	$257.98
09/17/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69036	$-257.98	$515.96
08/29/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69010	$-258.00	$773.94
07/16/2013	BILL	WENDOVER HOUSING INC	$1,031.94	$1,031.94
02/11/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68776	$-239.52	$0.00
12/10/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68724	$-239.52	$239.52
09/24/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68646	$-239.52	$479.04
08/01/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68590	$-239.55	$718.56
07/10/2012	BILL	WENDOVER HOUSING INC	$958.11	$958.11
02/13/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68400	$-229.00	$0.00
12/05/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68350	$-229.00	$229.00
09/29/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68301	$-229.00	$458.00
08/08/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68261	$-229.02	$687.00
07/14/2011	BILL	WENDOVER HOUSING INC	$916.02	$916.02
02/15/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68139	$-237.73	$0.00
12/20/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68099	$-237.73	$237.73
09/24/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68035	$-237.73	$475.46
08/11/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67992	$-237.75	$713.19
07/14/2010	BILL	WENDOVER HOUSING INC	$950.94	$950.94
03/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67880	$-239.87	$0.00
01/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67827	$-239.87	$239.87
11/13/2009	PAYMENT	DONNA BRANDT CREDIT: D BANK: INTERNET PMT	$-249.46	$479.74
11/03/2009	AMENDMENT	Penalty	$9.59	$729.20
11/03/2009	ADJUSTMENT	Returned ck #67759 NUM: 67759	$239.87	$719.61
10/22/2009	VOID	WENDOVER HOUSING INC CHECK NUM: 67759	$-239.87	$479.74
09/16/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67717	$-239.88	$719.61
07/21/2009	BILL	WENDOVER HOUSING INC	$959.49	$959.49
02/10/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67556	$-234.52	$0.00
12/09/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67539	$-234.52	$234.52
09/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67516	$-234.52	$469.04
08/22/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 7747,7739	$-234.56	$703.56
07/14/2008	BILL	WENDOVER HOUSING INC	$938.12	$938.12
02/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67676	$-226.84	$0.00
12/12/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67635	$-226.84	$226.84
09/11/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67600,91	$-226.84	$453.68
08/06/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67570	$-226.89	$680.52
07/13/2007	BILL	WENDOVER HOUSING INC	$907.41	$907.41
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-52.76	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-160.39	$52.76
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-160.39	$213.15
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-268.03	$373.54
08/23/2006	AMENDMENT	59% complete	$-430.49	$641.57
07/19/2006	BILL	WENDOVER HOUSING INC	$1,072.06	$1,072.06