Tax Account 010-703-009
Owners
IBARRA, MARIANO MARQUEZ ET AL
PO BOX 1074
WEST WENDOVER, NV 89883
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 | $686.10 |
| Currently Due | $343.05 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,372.48 |
| Total | $1,372.48 |
| Paid | $686.38 |
| Balance | $686.10 |
| Due | $343.05 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,369.90 | $0.00 | $0.00 | $1,369.90 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 REAL ESTATE TAXES | $1,276.96 | $0.00 | $0.00 | $1,276.96 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $1,184.75 | $0.00 | $0.00 | $1,184.75 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $989.77 | $0.00 | $0.00 | $989.77 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $1,020.63 | $11.72 | $0.00 | $1,032.35 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $1,019.16 | $0.00 | $0.00 | $1,019.16 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $1,011.81 | $0.00 | $0.00 | $1,011.81 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $1,037.92 | $0.00 | $0.00 | $1,037.92 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $989.82 | $0.00 | $0.00 | $989.82 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $963.73 | $0.00 | $0.00 | $963.73 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $938.39 | $0.00 | $0.00 | $938.39 | $0.00 | $0.00 | 3.4446 | 23.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S40 | West Wend Rec Dist | 105.41 | 52.71 | 52.70 | 26.35 |
| 2024-2025 | S40 | W Wend Rec Dist | 98.82 | 98.82 | .00 | .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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-343.05 | $686.10 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-343.33 | $1,029.15 |
| 07/11/2025 | BILL | IBARRA, MARIANO MARQUEZ ET AL | $1,372.48 | $1,372.48 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-342.40 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-342.40 | $342.40 |
| 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 |
