Tax Account 010-702-036

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Owners

FLORES, HUGO PALAFOX ET AL
PO BOX 3014
WEST WENDOVER, NV 89883-3014

DORADO, ERNESTO HERNADEZ ET AL

812463, 812464

Account Summary

Account ID	010-702-036
Account Type	Real Estate
Location	1996 W BUTTE ST WEST WENDOVER
Balance	$954.09
Currently Due	$0.00

Account ID

010-702-036

Account Type

Real Estate

Location

1996 W BUTTE ST
WEST WENDOVER

Balance

$954.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.21
Total	$1,900.21
Paid	$946.12
Balance	$954.09
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

$1,900.21

Total

$1,900.21

Paid

$946.12

Balance

$954.09

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	$469.09	$0.00	$469.09	$469.09	$0.00
2	10/07/2024	10/17/2024	Paid	$477.03	$0.00	$477.03	$477.03	$0.00
3	01/06/2025	01/16/2025	Due	$477.03	$0.00	$477.03	$0.00	$477.03
4	03/03/2025	03/13/2025	Due	$477.06	$0.00	$477.06	$0.00	$954.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.64	$0.00	$1,745.64	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,619.36	$56.72	$1,676.08	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,640.21	$0.00	$1,640.21	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,655.14	$249.58	$1,904.72	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,615.72	$58.80	$1,674.52	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,628.93	$147.54	$1,776.47	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,620.52	$129.63	$1,750.15	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,615.03	$0.00	$1,615.03	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,609.06	$0.00	$1,609.06	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,514.59	$0.00	$1,514.59	$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	126.08	63.04	63.04	.00
2023-2024	S40	W Wend Rec Dist	126.08	126.08	.00	.00
2022-2023	S40	W Wend Rec Dist	119.77	119.77	.00	.00
2021-2022	S40	W Wend Rec Dist	119.77	119.77	.00	.00
2020-2021	S40	W Wend Rec Dist	119.77	119.77	.00	.00
2019-2020	S40	W Wend Rec Dist	119.77	119.77	.00	.00
2018-2019	S40	W Wend Rec Dist	119.77	119.77	.00	.00
2017-2018	S40	W Wend Rec Dist	119.77	119.77	.00	.00
2016-2017	S40	W Wend Rec Dist	119.77	119.77	.00	.00
2015-2016	S40	W Wend Rec Dist	119.77	119.77	.00	.00
2014-2015	S40	W Wend Rec Dist	119.77	119.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.03	$954.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-469.09	$1,431.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.02	$1,900.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934298. REASON: AMENDMENT TO RE 2025	$469.09	$1,875.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.09	$1,406.10
07/10/2024	BILL	FLORES, HUGO PALAFOX ET AL	$1,875.19	$1,875.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.41	$436.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.41	$872.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.41	$1,309.23
07/12/2023	BILL	FLORES, HUGO PALAFOX ET AL	$1,745.64	$1,745.64
11/04/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 261818	$-866.38	$0.00
11/04/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.04	$866.38
10/19/2022	PAYMENT	DOTSON, MARK L & JACQUELINE CHECK NUM: 2112	$-809.70	$866.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$40.49	$1,676.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.19	$1,635.55
07/12/2022	BILL	DOTSON, MARK L & JACQUELINE	$1,619.36	$1,619.36
03/10/2022	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2101	$-410.05	$0.00
01/07/2022	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2099	$-410.05	$410.05
10/11/2021	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2097	$-410.05	$820.10
08/23/2021	PAYMENT	DOTSON, MARK L & JACQUELINE CHECK NUM: 2095	$-410.06	$1,230.15
07/14/2021	BILL	DOTSON, MARK L & JACQUELINE	$1,640.21	$1,640.21
04/13/2021	PAYMENT	DOTSON, JACQUELINE CHECK NUM: ACH	$-1,904.72	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$116.47	$1,904.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$74.87	$1,788.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$41.60	$1,713.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.64	$1,671.78
07/15/2020	BILL	DOTSON, MARK L & JACQUELINE	$1,655.14	$1,655.14
03/02/2020	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2129	$-462.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$462.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.25	$462.52
01/17/2020	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2128	$-1,212.00	$460.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.39	$1,672.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.16	$1,631.88
07/10/2019	BILL	DOTSON, MARK L & JACQUELINE	$1,615.72	$1,615.72
04/10/2019	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2125	$-904.99	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.72	$904.99
02/06/2019	PAYMENT	DOTSON, MARK & JACQUELINE CHECK NUM: 2124	$-464.24	$864.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.81	$1,328.51
01/14/2019	PAYMENT	DOTSON, MARK L & JACQUELINE CHECK NUM: 2121	$-407.24	$1,278.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.72	$1,685.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.29	$1,645.22
07/09/2018	BILL	DOTSON, MARK L & JACQUELINE	$1,628.93	$1,628.93
04/16/2018	PAYMENT	GREATER NV CU CHECK NUM: 151694	$-1,344.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$72.92	$1,344.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.51	$1,272.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.20	$1,231.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.16	$1,215.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$405.16	$1,620.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-405.16	$1,215.36
07/07/2017	BILL	DOTSON, MARK L & JACQUELINE	$1,620.52	$1,620.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.75	$403.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.75	$807.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.78	$1,211.25
07/08/2016	BILL	DOTSON, MARK L & JACQUELINE	$1,615.03	$1,615.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.26	$402.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.26	$804.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.28	$1,206.78
07/08/2015	BILL	DOTSON, MARK L & JACQUELINE	$1,609.06	$1,609.06
03/11/2015	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 750021019	$-378.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-378.64	$378.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.64	$757.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.67	$1,135.92
07/10/2014	BILL	DOTSON, MARK L & JACQUELINE	$1,514.59	$1,514.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.33	$366.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.33	$732.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.38	$1,098.99
07/16/2013	BILL	DOTSON, MARK L & JACQUELINE	$1,465.37	$1,465.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.69	$346.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.69	$693.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.73	$1,040.07
07/10/2012	BILL	DOTSON, MARK L & JACQUELINE	$1,386.80	$1,386.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.93	$310.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.93	$621.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.96	$932.79
07/14/2011	BILL	DOTSON, MARK L & JACQUELINE	$1,243.75	$1,243.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.22	$327.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.22	$654.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.26	$981.66
07/14/2010	BILL	DOTSON, MARK L & JACQUELINE	$1,308.92	$1,308.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.83	$327.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.83	$655.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.87	$983.49
07/21/2009	BILL	DOTSON, MARK L & JACQUELINE	$1,311.36	$1,311.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$327.83	$327.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.83	$327.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.83	$655.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.87	$983.49
07/14/2008	BILL	DOTSON, MARK L & JACQUELINE	$1,311.36	$1,311.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.34	$320.34
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-320.34	$640.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.37	$961.02
07/13/2007	BILL	DOTSON, MARK L & JACQUELINE	$1,281.39	$1,281.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.45	$343.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.45	$686.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.50	$1,030.35
07/19/2006	BILL	DOTSON, MARK L & JACQUELINE	$1,373.85	$1,373.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-326.56	$0.00
12/12/2005	PAYMENT	IRWIN MORTGAGE CHECK NUM: 1420147	$-326.56	$326.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-326.56	$653.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-326.56	$979.68
07/21/2005	BILL	DOTSON, MARK L	$1,306.24	$1,306.24
03/07/2005	PAYMENT	@	$-315.87	$0.00
01/03/2005	PAYMENT	@	$-315.87	$315.87
10/01/2004	PAYMENT	@	$-315.87	$631.74
08/16/2004	PAYMENT	@	$-315.90	$947.61
07/01/2004	BILL	DOTSON, MARK L @	$1,263.51	$1,263.51
02/26/2004	PAYMENT	@	$-280.81	$0.00
01/09/2004	PAYMENT	@	$-280.81	$280.81
10/05/2003	PAYMENT	@	$-280.81	$561.62
08/19/2003	PAYMENT	@	$-406.92	$842.43
07/01/2003	BILL	DOTSON, MARK L @	$1,249.35	$1,249.35