Tax Account 010-702-007

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Owners

NARANJO, JAIME
PO BOX 3836
WENDOVER, NV 89883 3836

Account Summary

Account ID	010-702-007
Account Type	Real Estate
Location	2023 W BUTTE ST WEST WENDOVER
Balance	$1,078.36
Currently Due	$0.00

Account ID

010-702-007

Account Type

Real Estate

Location

2023 W BUTTE ST
WEST WENDOVER

Balance

$1,078.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,117.85
Total	$2,117.85
Paid	$1,039.49
Balance	$1,078.36
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

$2,117.85

Total

$2,117.85

Paid

$1,039.49

Balance

$1,078.36

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	$500.32	$0.00	$500.32	$500.32	$0.00
2	10/07/2024	10/17/2024	Paid	$539.17	$0.00	$539.17	$539.17	$0.00
3	01/06/2025	01/16/2025	Due	$539.17	$0.00	$539.17	$0.00	$539.17
4	03/03/2025	03/13/2025	Due	$539.19	$0.00	$539.19	$0.00	$1,078.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.49	$0.00	$1,945.49	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,886.32	$0.00	$1,886.32	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,881.34	$0.00	$1,881.34	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,899.57	$0.00	$1,899.57	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,853.12	$0.00	$1,853.12	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,805.54	$0.00	$1,805.54	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,795.92	$0.00	$1,795.92	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,754.10	$0.00	$1,754.10	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,706.31	$0.00	$1,706.31	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,659.90	$0.00	$1,659.90	$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	119.66	59.84	59.82	.00
2023-2024	S40	W Wend Rec Dist	119.66	119.66	.00	.00
2022-2023	S40	W Wend Rec Dist	113.67	113.67	.00	.00
2021-2022	S40	W Wend Rec Dist	113.67	113.67	.00	.00
2020-2021	S40	W Wend Rec Dist	113.67	113.67	.00	.00
2019-2020	S40	W Wend Rec Dist	113.67	113.67	.00	.00
2018-2019	S40	W Wend Rec Dist	113.67	113.67	.00	.00
2017-2018	S40	W Wend Rec Dist	113.67	113.67	.00	.00
2016-2017	S40	W Wend Rec Dist	113.67	113.67	.00	.00
2015-2016	S40	W Wend Rec Dist	113.67	113.67	.00	.00
2014-2015	S40	W Wend Rec Dist	113.67	113.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.17	$1,078.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-500.32	$1,617.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.59	$2,117.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932750. REASON: AMENDMENT TO RE 2025	$500.32	$2,000.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.32	$1,499.94
07/10/2024	BILL	NARANJO, JAIME	$2,000.26	$2,000.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-486.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-486.36	$486.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-486.36	$972.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.41	$1,459.08
07/12/2023	BILL	NARANJO, JAIME	$1,945.49	$1,945.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.57	$471.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.57	$943.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.61	$1,414.71
07/12/2022	BILL	NARANJO, JAIME	$1,886.32	$1,886.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.32	$470.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.32	$940.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.38	$1,410.96
07/14/2021	BILL	NARANJO, JAIME	$1,881.34	$1,881.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.32	$470.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.32	$946.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.34	$1,423.23
07/15/2020	BILL	NARANJO, JAIME	$1,899.57	$1,899.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.27	$463.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.27	$926.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-463.31	$1,389.81
07/10/2019	BILL	NARANJO, JAIME	$1,853.12	$1,853.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-451.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.37	$451.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.37	$902.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.43	$1,354.11
07/09/2018	BILL	NARANJO, JAIME	$1,805.54	$1,805.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.97	$448.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.97	$897.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.01	$1,346.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$449.01	$1,795.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-449.01	$1,346.91
07/07/2017	BILL	NARANJO, JAIME	$1,795.92	$1,795.92
02/07/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 104769	$-438.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.51	$438.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.51	$877.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.57	$1,315.53
07/08/2016	BILL	NARANJO, JAIME	$1,754.10	$1,754.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.57	$426.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.57	$853.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.60	$1,279.71
07/08/2015	BILL	NARANJO, JAIME	$1,706.31	$1,706.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.96	$414.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.96	$829.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.02	$1,244.88
07/10/2014	BILL	NARANJO, JAIME	$1,659.90	$1,659.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.22	$402.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.22	$804.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.23	$1,206.66
07/16/2013	BILL	NARANJO, JAIME	$1,608.89	$1,608.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.29	$391.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.29	$782.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.31	$1,173.87
07/10/2012	BILL	NARANJO, JAIME	$1,565.18	$1,565.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.68	$380.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.68	$761.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.69	$1,142.04
07/14/2011	BILL	NARANJO, JAIME	$1,522.73	$1,522.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-385.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-385.32	$385.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-385.32	$770.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-385.34	$1,155.96
07/14/2010	BILL	NARANJO, JAIME	$1,541.30	$1,541.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.71	$392.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.71	$785.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.72	$1,178.13
07/21/2009	BILL	NARANJO, JAIME	$1,570.85	$1,570.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$385.85	$385.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.85	$385.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.85	$771.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.88	$1,157.55
07/14/2008	BILL	NARANJO, JAIME	$1,543.43	$1,543.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.92	$375.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.92	$751.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.94	$1,127.76
07/13/2007	BILL	NARANJO, JAIME	$1,503.70	$1,503.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.15	$382.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.15	$764.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.16	$1,146.45
07/19/2006	BILL	NARANJO, JAIME	$1,528.61	$1,528.61
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-374.79	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-374.79	$374.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-374.79	$749.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-374.82	$1,124.37
07/21/2005	BILL	NARANJO, JAIME	$1,499.19	$1,499.19
03/28/2005	PAYMENT	@	$-1,665.95	$0.00
07/01/2004	PENALTY	Penalty 04-05	$217.30	$1,665.95
07/01/2004	BILL	D'ALESSANDRO, DARYA @	$1,448.65	$1,448.65
02/20/2004	PAYMENT	@	$-357.76	$0.00
12/31/2003	PAYMENT	@	$-357.76	$357.76
10/06/2003	PAYMENT	@	$-357.76	$715.52
08/26/2003	PAYMENT	@	$-357.79	$1,073.28
07/01/2003	BILL	D'ALESSANDRO, DARYA @	$1,431.07	$1,431.07