Tax Account 010-702-013

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Owners

HERNANDEZ, FRANK B & MEGAN
PO BOX 3606
W WENDOVER, NV 89883-3606

721013

Account Summary

Account ID	010-702-013
Account Type	Real Estate
Location	1935 W BUTTE ST WEST WENDOVER
Balance	$812.27
Currently Due	$0.00

Account ID

010-702-013

Account Type

Real Estate

Location

1935 W BUTTE ST
WEST WENDOVER

Balance

$812.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.50
Total	$1,595.50
Paid	$783.23
Balance	$812.27
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

$1,595.50

Total

$1,595.50

Paid

$783.23

Balance

$812.27

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	$377.10	$0.00	$377.10	$377.10	$0.00
2	10/07/2024	10/17/2024	Paid	$406.13	$0.00	$406.13	$406.13	$0.00
3	01/06/2025	01/16/2025	Due	$406.13	$0.00	$406.13	$0.00	$406.13
4	03/03/2025	03/13/2025	Due	$406.14	$0.00	$406.14	$0.00	$812.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.26	$0.00	$1,466.26	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,421.67	$0.00	$1,421.67	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,597.40	$0.00	$1,597.40	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,613.32	$0.00	$1,613.32	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,578.33	$0.00	$1,578.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,590.19	$0.00	$1,590.19	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,584.22	$0.00	$1,584.22	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,547.37	$0.00	$1,547.37	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,504.79	$0.00	$1,504.79	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,463.46	$0.00	$1,463.46	$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	90.45	45.23	45.22	.00
2023-2024	S40	W Wend Rec Dist	90.45	90.45	.00	.00
2022-2023	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2021-2022	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2020-2021	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2019-2020	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2018-2019	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2017-2018	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2016-2017	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2015-2016	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2014-2015	S40	W Wend Rec Dist	85.93	85.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.13	$812.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-377.10	$1,218.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.97	$1,595.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932751. REASON: AMENDMENT TO RE 2025	$377.10	$1,507.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.10	$1,130.43
07/10/2024	BILL	HERNANDEZ, FRANK B & MEGAN	$1,507.53	$1,507.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.56	$366.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.56	$733.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.58	$1,099.68
07/12/2023	BILL	HERNANDEZ, FRANK B & MEGAN	$1,466.26	$1,466.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.41	$355.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.41	$710.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.44	$1,066.23
07/12/2022	BILL	HERNANDEZ, FRANK B & MEGAN	$1,421.67	$1,421.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.34	$399.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.34	$798.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.38	$1,198.02
07/14/2021	BILL	HERNANDEZ, FRANK B & MEGAN	$1,597.40	$1,597.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.77	$395.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.77	$801.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.79	$1,207.53
07/15/2020	BILL	HERNANDEZ, FRANK B & MEGAN	$1,613.32	$1,613.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.58	$394.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.58	$789.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-394.59	$1,183.74
07/10/2019	BILL	HERNANDEZ, FRANK B & MEGAN	$1,578.33	$1,578.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.54	$397.54
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-397.54	$795.08
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-397.57	$1,192.62
07/09/2018	BILL	HERNANDEZ, FRANK B & MEGAN	$1,590.19	$1,590.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.05	$396.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.05	$792.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.07	$1,188.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$396.07	$1,584.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-396.07	$1,188.15
07/07/2017	BILL	HERNANDEZ, FRANK B & MEGAN	$1,584.22	$1,584.22
01/24/2017	PAYMENT	FIDELITY NATIONAL AGENCY SOLUT CHECK NUM: 762928	$-386.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.84	$386.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.84	$773.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.85	$1,160.52
07/08/2016	BILL	HERNANDEZ, FRANK B	$1,547.37	$1,547.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.19	$376.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.19	$752.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.22	$1,128.57
07/08/2015	BILL	HERNANDEZ, FRANK B	$1,504.79	$1,504.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.86	$365.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.86	$731.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.88	$1,097.58
07/10/2014	BILL	HERNANDEZ, FRANK B	$1,463.46	$1,463.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.31	$355.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.31	$710.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.33	$1,065.93
07/16/2013	BILL	HERNANDEZ, FRANK B	$1,421.26	$1,421.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.35	$346.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.35	$692.70
08/21/2012	PAYMENT	HSBC CHECK NUM: 60067340	$-346.38	$1,039.05
07/10/2012	BILL	HERNANDEZ, FRANK B	$1,385.43	$1,385.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.93	$325.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.93	$651.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.97	$977.79
07/14/2011	BILL	HERNANDEZ, FRANK B	$1,303.76	$1,303.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.67	$335.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.67	$671.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.71	$1,007.01
07/14/2010	BILL	HERNANDEZ, FRANK B	$1,342.72	$1,342.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.31	$328.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.31	$656.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.34	$984.93
07/21/2009	BILL	HERNANDEZ, FRANK B	$1,313.27	$1,313.27
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-327.60	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-327.60	$327.60
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-327.60	$655.20
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-327.64	$982.80
07/14/2008	BILL	HERNANDEZ, FRANK B	$1,310.44	$1,310.44
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-319.45	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-319.45	$319.45
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-319.45	$638.90
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-319.49	$958.35
07/13/2007	BILL	HERNANDEZ, FRANK B	$1,277.84	$1,277.84
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-327.48	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-327.48	$327.48
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-327.48	$654.96
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-327.49	$982.44
07/19/2006	BILL	HERNANDEZ, FRANK B	$1,309.93	$1,309.93
04/21/2006	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 1413535	$-12.83	$0.00
03/20/2006	PAYMENT	HERNANDEZ, FRANK B CHECK NUM: 1463	$-320.79	$12.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.83	$333.62
01/04/2006	PAYMENT	HERNANDEZ, FRANK B CHECK NUM: 1422	$-320.79	$320.79
10/07/2005	PAYMENT	HERNANDEZ, FRANK B CHECK NUM: 1436	$-320.79	$641.58
09/08/2005	PAYMENT	HERNANDEZ, FRANK B CHECK NUM: 1381	$-320.82	$962.37
07/21/2005	BILL	HERNANDEZ, FRANK B	$1,283.19	$1,283.19
03/03/2005	PAYMENT	@	$-309.95	$0.00
01/06/2005	PAYMENT	@	$-309.95	$309.95
10/07/2004	PAYMENT	@	$-309.95	$619.90
08/03/2004	PAYMENT	@	$-309.96	$929.85
07/01/2004	BILL	COOK, GERALD AKA ANTIN @	$1,239.81	$1,239.81
02/27/2004	PAYMENT	@	$-283.61	$0.00
01/05/2004	PAYMENT	@	$-283.61	$283.61
10/08/2003	PAYMENT	@	$-283.61	$567.22
08/18/2003	PAYMENT	@	$-374.09	$850.83
07/01/2003	BILL	COOK, GERALD & LORE E @	$1,224.92	$1,224.92