Tax Account 010-702-005

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Owners

CARRILLO-DELGADILLO, JESUS ET AL
PO BOX 3483
WEST WENDOVER, NV 89883-3483

CORTEZ, MARIA ISABEL ET AL

Account Summary

Account ID	010-702-005
Account Type	Real Estate
Location	2051 W BUTTE ST WEST WENDOVER
Balance	$2,433.76
Currently Due	$608.65

Account ID

010-702-005

Account Type

Real Estate

Location

2051 W BUTTE ST
WEST WENDOVER

Balance

$2,433.76

Currently Due

$608.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,433.76
Total	$2,433.76
Paid	$0.00
Balance	$2,433.76
Due	$608.65
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,433.76

Total

$2,433.76

Paid

$0.00

Balance

$2,433.76

Due

$608.65

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	08/18/2025	08/28/2025	Due	$608.65	$0.00	$608.65	$0.00	$608.65
2	10/06/2025	10/16/2025	Due	$608.37	$0.00	$608.37	$0.00	$1,217.02
3	01/05/2026	01/15/2026	Due	$608.37	$0.00	$608.37	$0.00	$1,825.39
4	03/02/2026	03/12/2026	Due	$608.37	$0.00	$608.37	$0.00	$2,433.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,358.41	$0.00	$2,358.41	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$2,165.04	$0.00	$2,165.04	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,099.35	$0.00	$2,099.35	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,095.22	$0.00	$2,095.22	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,116.49	$3.09	$2,119.58	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,061.33	$0.00	$2,061.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,016.43	$0.00	$2,016.43	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,961.18	$0.00	$1,961.18	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,907.53	$0.00	$1,907.53	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,855.46	$0.00	$1,855.46	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,804.90	$0.00	$1,804.90	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	134.40	.00	134.40	33.60
2024-2025	S40	W Wend Rec Dist	126.00	126.00	.00	.00
2023-2024	S40	W Wend Rec Dist	126.00	126.00	.00	.00
2022-2023	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2021-2022	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2020-2021	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2019-2020	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2018-2019	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2017-2018	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2016-2017	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2015-2016	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2014-2015	S40	W Wend Rec Dist	119.70	119.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CARRILLO-DELGADILLO, JESUS ET AL	$2,433.76	$2,433.76
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-600.57	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.55	$600.57
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.55	$1,201.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-556.74	$1,801.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.20	$2,358.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939024. REASON: AMENDMENT TO RE 2025	$556.74	$2,226.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.74	$1,669.47
07/10/2024	BILL	WILKERSON, LYDELL ET AL	$2,226.21	$2,226.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.26	$541.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.26	$1,082.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.26	$1,623.78
07/12/2023	BILL	WILKERSON, LYDELL ET AL	$2,165.04	$2,165.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.83	$524.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.83	$1,049.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-524.86	$1,574.49
07/12/2022	BILL	WILKERSON, LYDELL ET AL	$2,099.35	$2,099.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.80	$523.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.80	$1,047.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.82	$1,571.40
07/14/2021	BILL	WILKERSON, LYDELL ET AL	$2,095.22	$2,095.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.90	$529.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.90	$1,059.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.88	$1,589.70
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.09	$2,119.58
07/15/2020	BILL	WILKERSON, LYDELL ET AL	$2,116.49	$2,116.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.32	$515.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.32	$1,030.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-515.37	$1,545.96
07/10/2019	BILL	WILKERSON, LYDELL ET AL	$2,061.33	$2,061.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-504.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.10	$504.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.10	$1,008.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.13	$1,512.30
07/09/2018	BILL	WILKERSON, LYDELL ET AL	$2,016.43	$2,016.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.29	$490.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.29	$980.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.31	$1,470.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$490.31	$1,961.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-490.31	$1,470.87
07/07/2017	BILL	WILKERSON, LYDELL ET AL	$1,961.18	$1,961.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-476.87	$476.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.87	$953.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.92	$1,430.61
07/08/2016	BILL	WILKERSON, LYDELL ET AL	$1,907.53	$1,907.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.86	$463.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.86	$927.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.88	$1,391.58
07/08/2015	BILL	WILKERSON, LYDELL ET AL	$1,855.46	$1,855.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-451.22	$451.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.22	$902.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.24	$1,353.66
07/10/2014	BILL	WILKERSON, LYDELL ET AL	$1,804.90	$1,804.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.38	$437.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.38	$874.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.39	$1,312.14
07/16/2013	BILL	WILKERSON, LYDELL ET AL	$1,749.53	$1,749.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.47	$425.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.47	$850.94
08/01/2012	PAYMENT	USDA/US DEPT OF AGRICULTURE CHECK NUM: 80340354	$-425.48	$1,276.41
07/10/2012	BILL	WILKERSON, LYDELL ET AL	$1,701.89	$1,701.89
08/22/2011	PAYMENT	TUNKHANNOCK INVESTORS LCC CHECK NUM: 5308	$-1,655.62	$0.00
07/14/2011	BILL	TUNKHANNOCK INVESTORS LCC	$1,655.62	$1,655.62
08/20/2010	PAYMENT	TUNKHANNOCK INVESTORS LCC CHECK NUM: 5268	$-1,685.41	$0.00
07/14/2010	BILL	TUNKHANNOCK INVESTORS LCC	$1,685.41	$1,685.41
09/17/2009	PAYMENT	TUNKHANNOCK INVESTORS LCC CHECK NUM: 5202	$-1,716.10	$0.00
07/21/2009	BILL	TUNKHANNOCK INVESTORS LCC	$1,716.10	$1,716.10
08/26/2008	PAYMENT	TUNKHANNOCK INVESTORS LCC CHECK NUM: 5156	$-1,685.41	$0.00
07/14/2008	BILL	TUNKHANNOCK INVESTORS LCC	$1,685.41	$1,685.41
08/29/2007	PAYMENT	TUNKHANNOCK INVESTORS LCC CHECK NUM: 5119	$-1,641.00	$0.00
07/13/2007	BILL	TUNKHANNOCK INVESTORS LCC	$1,641.00	$1,641.00
08/30/2006	PAYMENT	TUNKHANNOCK INVESTORS LCC CHECK NUM: 5021	$-1,674.95	$0.00
07/19/2006	BILL	TUNKHANNOCK INVESTORS LCC	$1,674.95	$1,674.95
08/29/2005	PAYMENT	TUNKHANNOCK INVESTORSLTD CHECK NUM: 4883	$-1,588.13	$0.00
07/21/2005	BILL	TUNKHANNOCK INVESTORSLTD	$1,588.13	$1,588.13
07/23/2004	PAYMENT	@	$-1,534.54	$0.00
07/01/2004	BILL	TUNKHANNOCK INVESTORS @	$1,534.54	$1,534.54
08/21/2003	PAYMENT	@	$-1,515.83	$0.00
07/01/2003	BILL	TUNKHANNOCK INVESTORS @	$1,515.83	$1,515.83