Tax Account 010-701-107

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Owners

LANDEROS, RUBEN ET AL
PO BOX 3547
WEST WENDOVER, NV 89883-3547

Account Summary

Account ID	010-701-107
Account Type	Real Estate
Location	1804 BUTTE ST WEST WENDOVER
Balance	$1,240.85
Currently Due	$413.61

Account ID

010-701-107

Account Type

Real Estate

Location

1804 BUTTE ST
WEST WENDOVER

Balance

$1,240.85

Currently Due

$413.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.61
Total	$1,625.61
Paid	$384.76
Balance	$1,240.85
Due	$413.61
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

$1,625.61

Total

$1,625.61

Paid

$384.76

Balance

$1,240.85

Due

$413.61

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	$384.76	$0.00	$384.76	$384.76	$0.00
2	10/07/2024	10/17/2024	Due	$413.61	$0.00	$413.61	$0.00	$413.61
3	01/06/2025	01/16/2025	Due	$413.61	$0.00	$413.61	$0.00	$827.22
4	03/03/2025	03/13/2025	Due	$413.63	$0.00	$413.63	$0.00	$1,240.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.87	$0.00	$1,395.87	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,293.21	$0.00	$1,293.21	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,294.10	$0.00	$1,294.10	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,303.87	$0.00	$1,303.87	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,268.19	$0.00	$1,268.19	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,273.28	$0.00	$1,273.28	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,216.80	$0.00	$1,216.80	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,150.63	$0.00	$1,150.63	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,147.28	$0.00	$1,147.28	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,069.27	$0.00	$1,069.27	$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	30.71	7.70	23.01	7.67
2023-2024	S40	W Wend Rec Dist	30.71	30.71	.00	.00
2022-2023	S40	W Wend Rec Dist	29.17	29.17	.00	.00
2021-2022	S40	W Wend Rec Dist	29.17	29.17	.00	.00
2020-2021	S40	W Wend Rec Dist	29.17	29.17	.00	.00
2019-2020	S40	W Wend Rec Dist	29.17	29.17	.00	.00
2018-2019	S40	W Wend Rec Dist	29.17	29.17	.00	.00
2017-2018	S40	W Wend Rec Dist	29.17	29.17	.00	.00
2016-2017	S40	W Wend Rec Dist	29.17	29.17	.00	.00
2015-2016	S40	W Wend Rec Dist	29.17	29.17	.00	.00
2014-2015	S40	W Wend Rec Dist	29.17	29.17	.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	$-384.76	$1,240.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.65	$1,625.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934295. 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	LANDEROS, RUBEN ET AL	$1,537.96	$1,537.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.96	$348.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.96	$697.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.99	$1,046.88
07/12/2023	BILL	LANDEROS, RUBEN ET AL	$1,395.87	$1,395.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.30	$323.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.30	$646.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.31	$969.90
07/12/2022	BILL	LANDEROS, RUBEN ET AL	$1,293.21	$1,293.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.52	$323.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.52	$647.04
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-323.54	$970.56
07/14/2021	BILL	LANDEROS, RUBEN ET AL	$1,294.10	$1,294.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.19	$319.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.19	$647.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.22	$975.65
07/15/2020	BILL	LANDEROS, RUBEN ET AL	$1,303.87	$1,303.87
02/21/2020	PAYMENT	LANDEROS, RUBEN ET AL CHECK NUM: ACH	$-317.04	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-317.04	$317.04
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-317.04	$634.08
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-317.07	$951.12
07/10/2019	BILL	LANDEROS, RUBEN ET AL	$1,268.19	$1,268.19
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-318.31	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-318.31	$318.31
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-318.31	$636.62
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-318.35	$954.93
07/09/2018	BILL	LANDEROS, RUBEN ET AL	$1,273.28	$1,273.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.19	$304.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.19	$608.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.23	$912.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.23	$1,216.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.23	$912.57
07/07/2017	BILL	LANDEROS, RUBEN ET AL	$1,216.80	$1,216.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.65	$287.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.65	$575.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.68	$862.95
07/08/2016	BILL	LANDEROS, RUBEN ET AL	$1,150.63	$1,150.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.81	$286.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.81	$573.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.85	$860.43
07/08/2015	BILL	LANDEROS, RUBEN ET AL	$1,147.28	$1,147.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.31	$267.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.31	$534.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.34	$801.93
07/10/2014	BILL	LANDEROS, RUBEN ET AL	$1,069.27	$1,069.27
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-260.51	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-260.51	$260.51
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-260.51	$521.02
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-260.51	$781.53
07/16/2013	BILL	LANDEROS, RUBEN ET AL	$1,042.04	$1,042.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-241.94	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-241.94	$241.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-241.94	$483.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-241.95	$725.82
07/10/2012	BILL	LANDEROS, RUBEN ET AL	$967.77	$967.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-231.42	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-231.42	$231.42
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-231.42	$462.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-231.42	$694.26
07/14/2011	BILL	LANDEROS, RUBEN ET AL	$925.68	$925.68
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-240.15	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-240.15	$240.15
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-240.15	$480.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-240.16	$720.45
07/14/2010	BILL	LANDEROS, RUBEN ET AL	$960.61	$960.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-242.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-242.28	$242.28
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-242.28	$484.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-242.31	$726.84
07/21/2009	BILL	LANDEROS, RUBEN ET AL	$969.15	$969.15
02/10/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67556	$-236.98	$0.00
12/09/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67539	$-236.98	$236.98
09/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67516	$-236.98	$473.96
08/22/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 7747,7739	$-236.99	$710.94
07/14/2008	BILL	WENDOVER HOUSING INC	$947.93	$947.93
02/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67676	$-229.30	$0.00
12/12/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67635	$-229.30	$229.30
09/11/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67600,91	$-229.30	$458.60
08/06/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67570	$-229.31	$687.90
07/13/2007	BILL	WENDOVER HOUSING INC	$917.21	$917.21
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-54.16	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-161.77	$54.16
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-161.77	$215.93
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-269.40	$377.70
08/23/2006	AMENDMENT	Only 59% complete	$-430.50	$647.10
07/19/2006	BILL	WENDOVER HOUSING INC	$1,077.60	$1,077.60