Tax Account 010-702-023

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Owners

MENDEZ, AARON
PO BOX 3445
W WENDOVER, NV 89883-4308

625415

Account Summary

Account ID	010-702-023
Account Type	Real Estate
Location	1973 W GOLD ST WEST WENDOVER
Balance	$1,333.89
Currently Due	$444.62

Account ID

010-702-023

Account Type

Real Estate

Location

1973 W GOLD ST
WEST WENDOVER

Balance

$1,333.89

Currently Due

$444.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.95
Total	$1,746.95
Paid	$413.06
Balance	$1,333.89
Due	$444.62
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

$1,746.95

Total

$1,746.95

Paid

$413.06

Balance

$1,333.89

Due

$444.62

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	$413.06	$0.00	$413.06	$413.06	$0.00
2	10/07/2024	10/17/2024	Due	$444.62	$0.00	$444.62	$0.00	$444.62
3	01/06/2025	01/16/2025	Due	$444.62	$0.00	$444.62	$0.00	$889.24
4	03/03/2025	03/13/2025	Due	$444.65	$0.00	$444.65	$0.00	$1,333.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,606.09	$0.00	$1,606.09	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,557.18	$0.00	$1,557.18	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,549.52	$0.00	$1,549.52	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,564.05	$3.08	$1,567.13	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,524.30	$0.00	$1,524.30	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,539.74	$0.00	$1,539.74	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,531.80	$0.00	$1,531.80	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,535.36	$0.00	$1,535.36	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,493.43	$0.00	$1,493.43	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,452.73	$0.00	$1,452.73	$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	101.66	25.43	76.23	25.41
2023-2024	S40	W Wend Rec Dist	101.66	101.66	.00	.00
2022-2023	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2021-2022	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2020-2021	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2019-2020	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2018-2019	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2017-2018	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2016-2017	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2015-2016	S40	W Wend Rec Dist	96.57	96.57	.00	.00
2014-2015	S40	W Wend Rec Dist	96.57	96.57	.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	$-413.06	$1,333.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.73	$1,746.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934297. REASON: AMENDMENT TO RE 2025	$413.06	$1,651.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.06	$1,238.16
07/10/2024	BILL	MENDEZ, AARON	$1,651.22	$1,651.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.51	$401.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.51	$803.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.56	$1,204.53
07/12/2023	BILL	MENDEZ, AARON	$1,606.09	$1,606.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.29	$389.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.29	$778.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.31	$1,167.87
07/12/2022	BILL	MENDEZ, AARON	$1,557.18	$1,557.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.37	$387.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.37	$774.74
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-387.41	$1,162.11
07/14/2021	BILL	MENDEZ, AARON	$1,549.52	$1,549.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.78	$391.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.78	$783.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.79	$1,175.34
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.08	$1,567.13
07/15/2020	BILL	MENDEZ, AARON	$1,564.05	$1,564.05
02/21/2020	PAYMENT	MENDEZ, AARON CHECK NUM: ACH	$-381.07	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-381.07	$381.07
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-381.07	$762.14
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-381.09	$1,143.21
07/10/2019	BILL	MENDEZ, AARON	$1,524.30	$1,524.30
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-384.93	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-384.93	$384.93
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-384.93	$769.86
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-384.95	$1,154.79
07/09/2018	BILL	MENDEZ, AARON	$1,539.74	$1,539.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.94	$382.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.94	$765.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.98	$1,148.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$382.98	$1,531.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-382.98	$1,148.82
07/07/2017	BILL	MENDEZ, AARON	$1,531.80	$1,531.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.83	$383.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.83	$767.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.87	$1,151.49
07/08/2016	BILL	MENDEZ, AARON	$1,535.36	$1,535.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.35	$373.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.35	$746.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.38	$1,120.05
07/08/2015	BILL	MENDEZ, AARON	$1,493.43	$1,493.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.18	$363.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.18	$726.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.19	$1,089.54
07/10/2014	BILL	MENDEZ, AARON	$1,452.73	$1,452.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.04	$352.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.04	$704.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.05	$1,056.12
07/16/2013	BILL	MENDEZ, AARON	$1,408.17	$1,408.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.45	$342.45
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-342.45	$684.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-342.46	$1,027.35
07/10/2012	BILL	MENDEZ, AARON	$1,369.81	$1,369.81
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-333.14	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-333.14	$333.14
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-333.14	$666.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-333.16	$999.42
07/14/2011	BILL	MENDEZ, AARON	$1,332.58	$1,332.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-337.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-337.57	$337.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-337.57	$675.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-337.61	$1,012.71
07/14/2010	BILL	MENDEZ, AARON	$1,350.32	$1,350.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-338.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-338.03	$338.03
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-338.03	$676.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-338.05	$1,014.09
07/21/2009	BILL	BOWERS, LONNIE R & MARIE A	$1,352.14	$1,352.14
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-338.03	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-338.03	$338.03
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-338.03	$676.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-338.05	$1,014.09
07/14/2008	BILL	BOWERS, LONNIE R & MARIE A	$1,352.14	$1,352.14
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-329.60	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-329.60	$329.60
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-329.60	$659.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-329.63	$988.80
07/13/2007	BILL	BOWERS, LONNIE R & MARIE A	$1,318.43	$1,318.43
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-335.47	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-335.47	$335.47
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-335.47	$670.94
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-335.49	$1,006.41
07/19/2006	BILL	BOWERS, LONNIE R & MARIE A	$1,341.90	$1,341.90
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-328.90	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-328.90	$328.90
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-328.90	$657.80
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-328.95	$986.70
07/21/2005	BILL	BOWERS, LONNIE R & MARIE A	$1,315.65	$1,315.65
02/16/2005	PAYMENT	@	$-317.81	$0.00
12/15/2004	PAYMENT	@	$-317.81	$317.81
10/05/2004	PAYMENT	@	$-317.81	$635.62
07/27/2004	PAYMENT	@	$-317.81	$953.43
07/01/2004	BILL	BOWERS, LONNIE R & MAR @	$1,271.24	$1,271.24
02/04/2004	PAYMENT	@	$-288.56	$0.00
12/18/2003	PAYMENT	@	$-288.56	$288.56
09/22/2003	PAYMENT	@	$-288.56	$577.12
08/11/2003	PAYMENT	@	$-390.22	$865.68
07/01/2003	BILL	BOWERS, LONNIE R & MAR @	$1,255.90	$1,255.90