Tax Account 010-702-027

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Owners

GIL, OSCAR ET AL
PO BOX 2534
WEST WENDOVER, NV 89883-2534

LANDEROS, YESSENIA ET AL

709631

Account Summary

Account ID	010-702-027
Account Type	Real Estate
Location	1927 W GOLD ST WEST WENDOVER
Balance	$949.49
Currently Due	$0.00

Account ID

010-702-027

Account Type

Real Estate

Location

1927 W GOLD ST
WEST WENDOVER

Balance

$949.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,887.78
Total	$1,887.78
Paid	$938.29
Balance	$949.49
Due	$0.00
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

$1,887.78

Total

$1,887.78

Paid

$938.29

Balance

$949.49

Due

$0.00

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	$463.57	$0.00	$463.57	$463.57	$0.00
2	10/07/2024	10/17/2024	Paid	$474.72	$0.00	$474.72	$474.72	$0.00
3	01/06/2025	01/16/2025	Due	$474.72	$0.00	$474.72	$0.00	$474.72
4	03/03/2025	03/13/2025	Due	$474.77	$0.00	$474.77	$0.00	$949.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.69	$0.00	$1,722.69	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,597.25	$0.00	$1,597.25	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,558.38	$0.00	$1,558.38	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,573.09	$0.00	$1,573.09	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,534.55	$0.00	$1,534.55	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,549.52	$0.00	$1,549.52	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,540.52	$0.00	$1,540.52	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,549.23	$0.00	$1,549.23	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,490.05	$0.00	$1,490.05	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,449.14	$0.00	$1,449.14	$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	90.18	45.10	45.08	.00
2023-2024	S40	W Wend Rec Dist	90.18	90.18	.00	.00
2022-2023	S40	W Wend Rec Dist	85.67	85.67	.00	.00
2021-2022	S40	W Wend Rec Dist	85.67	85.67	.00	.00
2020-2021	S40	W Wend Rec Dist	85.67	85.67	.00	.00
2019-2020	S40	W Wend Rec Dist	85.67	85.67	.00	.00
2018-2019	S40	W Wend Rec Dist	85.67	85.67	.00	.00
2017-2018	S40	W Wend Rec Dist	85.67	85.67	.00	.00
2016-2017	S40	W Wend Rec Dist	85.67	85.67	.00	.00
2015-2016	S40	W Wend Rec Dist	85.67	85.67	.00	.00
2014-2015	S40	W Wend Rec Dist	85.67	85.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.72	$949.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-463.57	$1,424.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.49	$1,887.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933487. REASON: AMENDMENT TO RE 2025	$463.57	$1,853.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.57	$1,389.72
07/10/2024	BILL	GIL, OSCAR ET AL	$1,853.29	$1,853.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.66	$430.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.66	$861.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.71	$1,291.98
07/12/2023	BILL	GIL, OSCAR ET AL	$1,722.69	$1,722.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.30	$399.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.30	$798.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.35	$1,197.90
07/12/2022	BILL	GIL, OSCAR ET AL	$1,597.25	$1,597.25
01/27/2022	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 8265	$-389.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.58	$389.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.58	$779.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.64	$1,168.74
07/14/2021	BILL	GIL, OSCAR ET AL	$1,558.38	$1,558.38
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.40	$386.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.40	$782.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.39	$1,177.70
07/15/2020	BILL	GIL, OSCAR ET AL	$1,573.09	$1,573.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.63	$383.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.63	$767.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-383.66	$1,150.89
07/10/2019	BILL	GIL, OSCAR ET AL	$1,534.55	$1,534.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-387.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.37	$387.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.37	$774.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.41	$1,162.11
07/09/2018	BILL	GIL, OSCAR ET AL	$1,549.52	$1,549.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.12	$385.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.12	$770.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.16	$1,155.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$385.16	$1,540.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-385.16	$1,155.36
07/07/2017	BILL	GIL, OSCAR ET AL	$1,540.52	$1,540.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.30	$387.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.30	$774.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.33	$1,161.90
07/08/2016	BILL	GIL, OSCAR ET AL	$1,549.23	$1,549.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.50	$372.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.50	$745.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.55	$1,117.50
07/08/2015	BILL	READE, TOM & NANCY K TR	$1,490.05	$1,490.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-362.27	$362.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.27	$724.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.33	$1,086.81
07/10/2014	BILL	READE, TOM & NANCY K TR	$1,449.14	$1,449.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.23	$351.23
10/02/2013	PAYMENT	SERVICELINK CHECK NUM: 43849	$-351.23	$702.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.23	$1,053.69
07/16/2013	BILL	ARNOLD, NANCY K TR ET AL	$1,404.92	$1,404.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.98	$342.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.98	$685.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.01	$1,028.94
07/10/2012	BILL	ARNOLD, NANCY K TR ET AL	$1,371.95	$1,371.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.84	$329.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.84	$659.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.87	$989.52
07/14/2011	BILL	ARNOLD, NANCY K TR ET AL	$1,319.39	$1,319.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.54	$335.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.54	$671.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.57	$1,006.62
07/14/2010	BILL	ARNOLD, NANCY K	$1,342.19	$1,342.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.66	$334.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.66	$669.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.67	$1,003.98
07/21/2009	BILL	ARNOLD, NANCY K	$1,338.65	$1,338.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$334.66	$334.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.66	$334.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.66	$669.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.67	$1,003.98
07/14/2008	BILL	ARNOLD, NANCY K	$1,338.65	$1,338.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.25	$326.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.25	$652.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.28	$978.75
07/13/2007	BILL	ARNOLD, NANCY K	$1,305.03	$1,305.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.14	$0.00
10/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 25737	$-343.14	$343.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.14	$686.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.15	$1,029.42
07/19/2006	BILL	FAYETTE, KEITH D & ROSALYN A	$1,372.57	$1,372.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-324.83	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-324.83	$324.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.83	$649.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.88	$974.49
07/21/2005	BILL	FAYETTE, KEITH D & ROSALYN A	$1,299.37	$1,299.37
03/03/2005	PAYMENT	@	$-313.78	$0.00
01/03/2005	PAYMENT	@	$-313.78	$313.78
10/01/2004	PAYMENT	@	$-313.78	$627.56
08/16/2004	PAYMENT	@	$-313.78	$941.34
07/01/2004	BILL	FAYETTE, KEITH D & ROS @	$1,255.12	$1,255.12
02/20/2004	PAYMENT	@	$-287.49	$0.00
12/30/2003	PAYMENT	@	$-287.49	$287.49
09/30/2003	PAYMENT	@	$-287.49	$574.98
08/19/2003	PAYMENT	@	$-377.67	$862.47
07/01/2003	BILL	LUSICH, PETER L III & @	$1,240.14	$1,240.14