Tax Account 010-703-007

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Owners

MARIN, ALBERTO & ANDREA ET AL
PO BOX 2754
WEST WENDOVER, NV 89883-2754

NAVARRO, ERIKA ET AL

817111

Account Summary

Account ID	010-703-007
Account Type	Real Estate
Location	1833 W BUTTE ST WEST WENDOVER
Balance	$848.80
Currently Due	$282.93

Account ID

010-703-007

Account Type

Real Estate

Location

1833 W BUTTE ST
WEST WENDOVER

Balance

$848.80

Currently Due

$282.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.82
Total	$1,112.82
Paid	$264.02
Balance	$848.80
Due	$282.93
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

$1,112.82

Total

$1,112.82

Paid

$264.02

Balance

$848.80

Due

$282.93

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	$264.02	$0.00	$264.02	$264.02	$0.00
2	10/07/2024	10/17/2024	Due	$282.93	$0.00	$282.93	$0.00	$282.93
3	01/06/2025	01/16/2025	Due	$282.93	$0.00	$282.93	$0.00	$565.86
4	03/03/2025	03/13/2025	Due	$282.94	$0.00	$282.94	$0.00	$848.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.53	$0.00	$1,027.53	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$995.54	$0.00	$995.54	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$970.51	$0.00	$970.51	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$997.34	$0.00	$997.34	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$993.09	$0.00	$993.09	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$985.15	$0.00	$985.15	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,013.44	$0.00	$1,013.44	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,000.71	$0.00	$1,000.71	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$902.69	$0.00	$902.69	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$904.53	$0.00	$904.53	$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	99.00	24.75	74.25	24.75
2023-2024	S40	W Wend Rec Dist	99.00	99.00	.00	.00
2022-2023	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2021-2022	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2020-2021	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2019-2020	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2018-2019	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2017-2018	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2016-2017	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2015-2016	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2014-2015	S40	W Wend Rec Dist	94.05	94.05	.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	$-264.02	$848.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.43	$1,112.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934300. REASON: AMENDMENT TO RE 2025	$264.02	$1,055.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.02	$791.37
07/10/2024	BILL	MARIN, ALBERTO & ANDREA ET AL	$1,055.39	$1,055.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.88	$256.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.88	$513.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.89	$770.64
07/12/2023	BILL	MARIN, ALBERTO & ANDREA ET AL	$1,027.53	$1,027.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.88	$248.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.88	$497.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.90	$746.64
07/12/2022	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$995.54	$995.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.62	$242.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.62	$485.24
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-242.65	$727.86
07/14/2021	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$970.51	$970.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.33	$249.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.33	$498.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.35	$747.99
07/15/2020	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$997.34	$997.34
02/21/2020	PAYMENT	RODRIGUEZ, ALBERTO MARIN & ERI CHECK NUM: ACH	$-248.27	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-248.27	$248.27
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-248.27	$496.54
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-248.28	$744.81
07/10/2019	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$993.09	$993.09
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-246.28	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-246.28	$246.28
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-246.28	$492.56
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-246.31	$738.84
07/09/2018	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$985.15	$985.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.35	$253.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.35	$506.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.39	$760.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$253.39	$1,013.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-253.39	$760.05
07/07/2017	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$1,013.44	$1,013.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.17	$250.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.17	$500.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.20	$750.51
07/08/2016	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$1,000.71	$1,000.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.67	$225.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.67	$451.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.68	$677.01
07/08/2015	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$902.69	$902.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.13	$226.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.13	$452.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.14	$678.39
07/10/2014	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$904.53	$904.53
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-224.89	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-224.89	$224.89
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-224.89	$449.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-224.91	$674.67
07/16/2013	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$899.58	$899.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-224.77	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-224.77	$224.77
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-224.77	$449.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-224.82	$674.31
07/10/2012	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$899.13	$899.13
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-221.54	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-221.54	$221.54
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-221.54	$443.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-221.56	$664.62
07/14/2011	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$886.18	$886.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-223.20	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-223.20	$223.20
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-223.20	$446.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-223.23	$669.60
07/14/2010	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$892.83	$892.83
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-232.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-232.39	$232.39
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-232.39	$464.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-232.41	$697.17
07/21/2009	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$929.58	$929.58
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-232.39	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-232.39	$232.39
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-232.39	$464.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-232.41	$697.17
07/14/2008	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$929.58	$929.58
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-226.95	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-226.95	$226.95
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-226.95	$453.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-226.98	$680.85
07/13/2007	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$907.83	$907.83
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-262.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-262.39	$262.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-262.39	$524.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-262.44	$787.17
07/19/2006	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$1,049.61	$1,049.61
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-249.58	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-249.58	$249.58
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-249.58	$499.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-249.61	$748.74
07/21/2005	BILL	RODRIGUEZ, ALBERTO MARIN & ERI	$998.35	$998.35
02/16/2005	PAYMENT	@	$-241.41	$0.00
12/15/2004	PAYMENT	@	$-241.41	$241.41
10/05/2004	PAYMENT	@	$-241.41	$482.82
07/27/2004	PAYMENT	@	$-241.43	$724.23
07/01/2004	BILL	RODRIGUEZ, ALBERTO MAR @	$965.66	$965.66
02/04/2004	PAYMENT	@	$-231.80	$0.00
12/18/2003	PAYMENT	@	$-231.80	$231.80
09/22/2003	PAYMENT	@	$-231.80	$463.60
08/11/2003	PAYMENT	@	$-330.81	$695.40
07/01/2003	BILL	RODRIGUEZ, ALBERTO MAR @	$1,026.21	$1,026.21