Tax Account 010-703-009

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Owners

IBARRA, MARIANO MARQUEZ ET AL
PO BOX 1074
WENDOVER, NV 89883-3737

CARRILLO, EVELYN ET AL

CARRILLO, DIANA ET AL

775548, 775549

Account Summary

Account ID	010-703-009
Account Type	Real Estate
Location	1811 W BUTTE ST WEST WENDOVER
Balance	$684.80
Currently Due	$0.00

Account ID

010-703-009

Account Type

Real Estate

Location

1811 W BUTTE ST
WEST WENDOVER

Balance

$684.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.90
Total	$1,369.90
Paid	$685.10
Balance	$684.80
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

$1,369.90

Total

$1,369.90

Paid

$685.10

Balance

$684.80

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	$342.70	$0.00	$342.70	$342.70	$0.00
2	10/07/2024	10/17/2024	Paid	$342.40	$0.00	$342.40	$342.40	$0.00
3	01/06/2025	01/16/2025	Due	$342.40	$0.00	$342.40	$0.00	$342.40
4	03/03/2025	03/13/2025	Due	$342.40	$0.00	$342.40	$0.00	$684.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.96	$0.00	$1,276.96	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,184.75	$0.00	$1,184.75	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$989.77	$0.00	$989.77	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,020.63	$11.72	$1,032.35	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,019.16	$0.00	$1,019.16	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,011.81	$0.00	$1,011.81	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,037.92	$0.00	$1,037.92	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$989.82	$0.00	$989.82	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$963.73	$0.00	$963.73	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$938.39	$0.00	$938.39	$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	98.82	49.42	49.40	.00
2023-2024	S40	W Wend Rec Dist	98.82	98.82	.00	.00
2022-2023	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2021-2022	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2020-2021	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2019-2020	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2018-2019	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2017-2018	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2016-2017	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2015-2016	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2014-2015	S40	W Wend Rec Dist	93.88	93.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.40	$684.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.70	$1,027.20
07/10/2024	BILL	IBARRA, MARIANO MARQUEZ ET AL	$1,369.90	$1,369.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.23	$319.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.23	$638.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.27	$957.69
07/12/2023	BILL	IBARRA, MARIANO MARQUEZ ET AL	$1,276.96	$1,276.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$296.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$592.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-296.21	$888.54
07/12/2022	BILL	IBARRA, MARIANO MARQUEZ ET AL	$1,184.75	$1,184.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.44	$247.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.44	$494.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.45	$742.32
07/14/2021	BILL	IBARRA, MARIANO MARQUEZ ET AL	$989.77	$989.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.53	$255.53
10/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24858	$-10.22	$511.06
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24481	$-255.53	$521.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.22	$776.81
08/24/2020	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 3064	$-255.54	$766.59
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.50	$1,022.13
07/15/2020	BILL	IBARRA, MARIANO MARQUEZ ET AL	$1,020.63	$1,020.63
02/27/2020	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 3020	$-254.79	$0.00
01/09/2020	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 3006	$-254.79	$254.79
10/09/2019	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2978	$-254.79	$509.58
08/23/2019	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2961	$-254.79	$764.37
07/10/2019	BILL	COOK, DAVID G & EVELYNM	$1,019.16	$1,019.16
02/27/2019	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2916	$-252.95	$0.00
01/04/2019	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2900	$-252.95	$252.95
09/28/2018	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2872	$-252.95	$505.90
08/23/2018	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2861	$-252.96	$758.85
07/09/2018	BILL	COOK, DAVID G & EVELYNM	$1,011.81	$1,011.81
03/05/2018	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2811	$-259.48	$0.00
12/29/2017	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2788	$-259.48	$259.48
10/02/2017	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2759	$-259.48	$518.96
08/10/2017	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2742	$-259.48	$778.44
07/07/2017	BILL	COOK, DAVID G & EVELYNM	$1,037.92	$1,037.92
03/06/2017	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2702	$-247.45	$0.00
01/04/2017	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2684	$-247.45	$247.45
10/03/2016	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2652	$-247.45	$494.90
08/18/2016	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2637	$-247.47	$742.35
07/08/2016	BILL	COOK, DAVID G & EVELYNM	$989.82	$989.82
03/03/2016	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2591	$-240.93	$0.00
01/05/2016	PAYMENT	COOK, DAVID G & EVELYNM CHECK BANK: OP INTERNET NUM: 2572	$-240.93	$240.93
10/05/2015	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2547	$-240.93	$481.86
08/14/2015	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2528	$-240.94	$722.79
07/08/2015	BILL	COOK, DAVID G & EVELYNM	$963.73	$963.73
02/27/2015	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2470	$-234.59	$0.00
01/02/2015	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2454	$-234.59	$234.59
10/02/2014	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2429	$-234.59	$469.18
08/20/2014	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2411	$-234.62	$703.77
07/10/2014	BILL	COOK, DAVID G & EVELYNM	$938.39	$938.39
02/28/2014	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2359	$-244.12	$0.00
12/31/2013	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2338	$-244.12	$244.12
10/03/2013	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2306	$-244.12	$488.24
08/29/2013	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2287	$-244.15	$732.36
07/16/2013	BILL	COOK, DAVID G & EVELYNM	$976.51	$976.51
03/01/2013	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2230	$-244.10	$0.00
01/03/2013	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2211	$-244.10	$244.10
09/28/2012	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2173	$-244.10	$488.20
08/21/2012	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2159	$-244.14	$732.30
07/10/2012	BILL	COOK, DAVID G & EVELYNM	$976.44	$976.44
03/05/2012	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2087	$-237.86	$0.00
01/04/2012	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 2061	$-237.86	$237.86
09/29/2011	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 2010	$-237.86	$475.72
08/22/2011	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 1987	$-237.89	$713.58
07/14/2011	BILL	COOK, DAVID G & EVELYNM	$951.47	$951.47
01/04/2011	PAYMENT	COOK, DAVID G & EVELYN CHECK NUM: 1874	$-477.50	$0.00
08/26/2010	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 1811	$-477.55	$477.50
07/14/2010	BILL	COOK, DAVID G & EVELYNM	$955.05	$955.05
01/11/2010	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 1717	$-498.44	$0.00
09/15/2009	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 1669	$-498.46	$498.44
07/21/2009	BILL	COOK, DAVID G & EVELYNM	$996.90	$996.90
03/02/2009	PAYMENT	DAVID & EVELYN COOK CHECK NUM: 1597	$-249.22	$0.00
12/31/2008	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 1565	$-249.22	$249.22
10/07/2008	PAYMENT	DAVID & EVELYN COOK CHECK NUM: 1529	$-249.22	$498.44
08/27/2008	PAYMENT	DAVID & EVELYN COOK CHECK NUM: 1497	$-249.24	$747.66
07/14/2008	BILL	COOK, DAVID G & EVELYNM	$996.90	$996.90
02/29/2008	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 1404	$-243.19	$0.00
01/04/2008	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 1373	$-243.19	$243.19
10/01/2007	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 1319	$-243.19	$486.38
08/28/2007	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 1301	$-243.24	$729.57
07/13/2007	BILL	COOK, DAVID G & EVELYNM	$972.81	$972.81
03/02/2007	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 1220	$-261.49	$0.00
12/29/2006	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 1182	$-261.49	$261.49
10/03/2006	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 1135	$-261.49	$522.98
09/05/2006	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 1108	$-261.52	$784.47
07/19/2006	BILL	COOK, DAVID G & EVELYNM	$1,045.99	$1,045.99
03/02/2006	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 1013	$-256.99	$0.00
01/03/2006	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 3873	$-256.99	$256.99
09/30/2005	PAYMENT	COOK, DAVID G & EVELYNM CHECK NUM: 3818	$-256.99	$513.98
08/30/2005	PAYMENT	EVELYN M COOK CHECK NUM: 3784	$-257.02	$770.97
07/21/2005	BILL	COOK, DAVID G & EVELYNM	$1,027.99	$1,027.99
01/21/2005	PAYMENT	@	$-248.49	$0.00
12/29/2004	PAYMENT	@	$-248.49	$248.49
10/05/2004	PAYMENT	@	$-248.49	$496.98
08/18/2004	PAYMENT	@	$-248.52	$745.47
07/01/2004	BILL	COOK, DAVID G & EVELYN @	$993.99	$993.99
02/26/2004	PAYMENT	@	$-239.63	$0.00
01/09/2004	PAYMENT	@	$-239.63	$239.63
10/05/2003	PAYMENT	@	$-239.63	$479.26
08/19/2003	PAYMENT	@	$-338.45	$718.89
07/01/2003	BILL	COOK, DAVID G & EVELYN @	$1,057.34	$1,057.34