Tax Account 010-702-033

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Owners

JUAREZ, JOSE & VERONICA
PO BOX 3733
W WENDOVER, NV 89883-3733

711238

Account Summary

Account ID	010-702-033
Account Type	Real Estate
Location	2052 W BUTTE ST WEST WENDOVER
Balance	$1,523.05
Currently Due	$507.68

Account ID

010-702-033

Account Type

Real Estate

Location

2052 W BUTTE ST
WEST WENDOVER

Balance

$1,523.05

Currently Due

$507.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.56
Total	$1,994.56
Paid	$471.51
Balance	$1,523.05
Due	$507.68
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

$1,994.56

Total

$1,994.56

Paid

$471.51

Balance

$1,523.05

Due

$507.68

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	$471.51	$0.00	$471.51	$471.51	$0.00
2	10/07/2024	10/17/2024	Due	$507.68	$0.00	$507.68	$0.00	$507.68
3	01/06/2025	01/16/2025	Due	$507.68	$0.00	$507.68	$0.00	$1,015.36
4	03/03/2025	03/13/2025	Due	$507.69	$0.00	$507.69	$0.00	$1,523.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,833.81	$0.00	$1,833.81	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,777.87	$0.00	$1,777.87	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,885.37	$0.00	$1,885.37	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,902.09	$0.00	$1,902.09	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,850.05	$0.00	$1,850.05	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,871.24	$0.00	$1,871.24	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,859.02	$0.00	$1,859.02	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,882.73	$0.00	$1,882.73	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,799.28	$0.00	$1,799.28	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,750.25	$0.00	$1,750.25	$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	121.50	30.39	91.11	30.37
2023-2024	S40	W Wend Rec Dist	121.50	121.50	.00	.00
2022-2023	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2021-2022	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2020-2021	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2019-2020	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2018-2019	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2017-2018	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2016-2017	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2015-2016	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2014-2015	S40	W Wend Rec Dist	115.43	115.43	.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	$-471.51	$1,523.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.39	$1,994.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938590. REASON: AMENDMENT TO RE 2025	$471.51	$1,885.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.51	$1,413.66
07/10/2024	BILL	JUAREZ, JOSE & VERONICA	$1,885.17	$1,885.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.44	$458.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.44	$916.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.49	$1,375.32
07/12/2023	BILL	JUAREZ, JOSE & VERONICA	$1,833.81	$1,833.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.46	$444.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.46	$888.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-444.49	$1,333.38
07/12/2022	BILL	JUAREZ, JOSE & VERONICA	$1,777.87	$1,777.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.33	$471.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.33	$942.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.38	$1,413.99
07/14/2021	BILL	JUAREZ, JOSE & VERONICA	$1,885.37	$1,885.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.52	$475.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.52	$951.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.53	$1,426.56
07/15/2020	BILL	JUAREZ, JOSE & VERONICA	$1,902.09	$1,902.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.50	$462.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.50	$925.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-462.55	$1,387.50
07/10/2019	BILL	JUAREZ, JOSE & VERONICA	$1,850.05	$1,850.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-467.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.80	$467.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.80	$935.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.84	$1,403.40
07/09/2018	BILL	JUAREZ, JOSE & VERONICA	$1,871.24	$1,871.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.74	$464.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.74	$929.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.80	$1,394.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$464.80	$1,859.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-464.80	$1,394.22
07/07/2017	BILL	JUAREZ, JOSE & VERONICA	$1,859.02	$1,859.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.67	$470.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.67	$941.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.72	$1,412.01
07/08/2016	BILL	JUAREZ, JOSE & VERONICA	$1,882.73	$1,882.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.81	$449.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.81	$899.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.85	$1,349.43
07/08/2015	BILL	TORRES, JOEL	$1,799.28	$1,799.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-437.55	$437.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.55	$875.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.60	$1,312.65
07/10/2014	BILL	TORRES, JOEL	$1,750.25	$1,750.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.13	$424.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.13	$848.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.17	$1,272.39
07/16/2013	BILL	TORRES, JOEL	$1,696.56	$1,696.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.57	$412.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.57	$825.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.62	$1,237.71
07/10/2012	BILL	TORRES, JOEL	$1,650.33	$1,650.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.54	$421.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.54	$843.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.60	$1,264.62
07/14/2011	BILL	TORRES, JOEL	$1,686.22	$1,686.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.16	$432.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.16	$864.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.21	$1,296.48
07/14/2010	BILL	TORRES, JOEL	$1,728.69	$1,728.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.35	$429.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.35	$858.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.38	$1,288.05
07/21/2009	BILL	TORRES, JOEL	$1,717.43	$1,717.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$429.35	$429.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.35	$429.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.35	$858.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.38	$1,288.05
07/14/2008	BILL	TORRES, JOEL	$1,717.43	$1,717.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.94	$417.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.94	$835.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.97	$1,253.82
07/13/2007	BILL	TORRES, JOEL	$1,671.79	$1,671.79
02/16/2007	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 790157	$-428.79	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-428.79	$428.79
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-428.79	$857.58
10/23/2006	AMENDMENT	w/o pen	$-17.15	$1,286.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.15	$1,303.52
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-428.82	$1,286.37
07/19/2006	BILL	ANZALONE, FRANK J	$1,715.19	$1,715.19
03/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 608705	$-406.27	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 426667	$-406.27	$406.27
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-406.27	$812.54
09/06/2005	PAYMENT	FREMONT INVESTMENT & LOAN CHECK NUM: 38184	$-406.29	$1,218.81
07/21/2005	BILL	WIRTH, RHEANNON	$1,625.10	$1,625.10
04/22/2005	PAYMENT	@	$-392.45	$0.00
03/02/2005	PAYMENT	@	$-784.90	$392.45
10/05/2004	PAYMENT	@	$-510.96	$1,177.35
10/05/2004	PAYMENT	WIRTH, RHEANNON @	$-387.55	$1,688.31
07/01/2004	PENALTY	Penalty 04-05	$118.50	$2,075.86
07/01/2004	BILL	WIRTH, RHEANNON @	$1,569.81	$1,957.36
02/24/2004	PAYMENT	@	$-387.55	$387.55
09/17/2003	PAYMENT	@	$-806.12	$775.10
07/01/2003	PENALTY	Penalty 03-04	$31.01	$1,581.22
07/01/2003	BILL	ANZALONE, FRANK J & DE @	$1,550.21	$1,550.21