Tax Account 010-703-018

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Owners

CEBALLOS, VASILICA ALINA ET AL
PO BOX 3262
WEST WENDOVER, NV 89883-4007

CEBALLOS, DAVID ET AL

792136

Account Summary

Account ID	010-703-018
Account Type	Real Estate
Location	1774 W GOLD ST WEST WENDOVER
Balance	$735.13
Currently Due	$0.00

Account ID

010-703-018

Account Type

Real Estate

Location

1774 W GOLD ST
WEST WENDOVER

Balance

$735.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.40
Total	$1,469.40
Paid	$734.27
Balance	$735.13
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

$1,469.40

Total

$1,469.40

Paid

$734.27

Balance

$735.13

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	$366.73	$0.00	$366.73	$366.73	$0.00
2	10/07/2024	10/17/2024	Paid	$367.54	$0.00	$367.54	$367.54	$0.00
3	01/06/2025	01/16/2025	Due	$367.54	$0.00	$367.54	$0.00	$367.54
4	03/03/2025	03/13/2025	Due	$367.59	$0.00	$367.59	$0.00	$735.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.68	$0.00	$1,364.68	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,266.01	$0.00	$1,266.01	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,231.53	$0.00	$1,231.53	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,267.29	$3.63	$1,270.92	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,258.47	$0.00	$1,258.47	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,243.47	$0.00	$1,243.47	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,249.14	$0.00	$1,249.14	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,211.83	$0.00	$1,211.83	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,179.32	$0.00	$1,179.32	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,147.75	$0.00	$1,147.75	$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	100.38	50.20	50.18	.00
2023-2024	S40	W Wend Rec Dist	100.38	100.38	.00	.00
2022-2023	S40	W Wend Rec Dist	95.36	95.36	.00	.00
2021-2022	S40	W Wend Rec Dist	95.36	95.36	.00	.00
2020-2021	S40	W Wend Rec Dist	95.36	95.36	.00	.00
2019-2020	S40	W Wend Rec Dist	95.36	95.36	.00	.00
2018-2019	S40	W Wend Rec Dist	95.36	95.36	.00	.00
2017-2018	S40	W Wend Rec Dist	95.36	95.36	.00	.00
2016-2017	S40	W Wend Rec Dist	95.36	95.36	.00	.00
2015-2016	S40	W Wend Rec Dist	95.36	95.36	.00	.00
2014-2015	S40	W Wend Rec Dist	95.36	95.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.95	$735.13
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.59	$1,099.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-366.73	$1,102.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.59	$1,469.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938589. REASON: AMENDMENT TO RE 2025	$366.73	$1,465.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.73	$1,099.08
07/10/2024	BILL	CEBALLOS, VASILICA ALINA ET AL	$1,465.81	$1,465.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-341.16	$341.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-341.16	$682.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.20	$1,023.48
07/12/2023	BILL	CEBALLOS, VASILICA ALINA ET AL	$1,364.68	$1,364.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.50	$316.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.50	$633.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-316.51	$949.50
07/12/2022	BILL	CEBALLOS, VASILICA ALINA ET AL	$1,266.01	$1,266.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.88	$307.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.88	$615.76
07/27/2021	PAYMENT	BOSTOCK, BOBBI J CHECK BANK: OP INTERNET NUM: Y1TDG5VML	$-307.89	$923.64
07/14/2021	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,231.53	$1,231.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.73	$317.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.73	$635.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.73	$953.19
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.63	$1,270.92
07/15/2020	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,267.29	$1,267.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.61	$314.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.61	$629.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-314.64	$943.83
07/10/2019	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,258.47	$1,258.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-310.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.86	$310.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.86	$621.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.89	$932.58
07/09/2018	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,243.47	$1,243.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.28	$312.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.28	$624.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.30	$936.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$312.30	$1,249.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-312.30	$936.84
07/07/2017	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,249.14	$1,249.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.95	$302.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.95	$605.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.98	$908.85
07/08/2016	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,211.83	$1,211.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.83	$294.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.83	$589.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.83	$884.49
07/08/2015	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,179.32	$1,179.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.93	$286.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.93	$573.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.96	$860.79
07/10/2014	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,147.75	$1,147.75
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-281.55	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-281.55	$281.55
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-281.55	$563.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-281.58	$844.65
07/16/2013	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,126.23	$1,126.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-283.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-283.03	$283.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-283.03	$566.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-283.07	$849.09
07/10/2012	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,132.16	$1,132.16
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-284.48	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-284.48	$284.48
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-284.48	$568.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-284.51	$853.44
07/14/2011	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,137.95	$1,137.95
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-285.32	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-285.32	$285.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-285.32	$570.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-285.36	$855.96
07/14/2010	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,141.32	$1,141.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-295.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-295.84	$295.84
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-295.84	$591.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-295.89	$887.52
07/21/2009	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,183.41	$1,183.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-295.84	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-295.84	$295.84
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-295.84	$591.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-295.89	$887.52
07/14/2008	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,183.41	$1,183.41
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-288.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-288.24	$288.24
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-288.24	$576.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-288.26	$864.72
07/13/2007	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,152.98	$1,152.98
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-290.87	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-290.87	$290.87
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-290.87	$581.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-290.92	$872.61
07/19/2006	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,163.53	$1,163.53
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-285.57	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-285.57	$285.57
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-285.57	$571.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-285.60	$856.71
07/21/2005	BILL	BOSTOCK, THOMAS L & BOBBI J	$1,142.31	$1,142.31
02/16/2005	PAYMENT	@	$-276.06	$0.00
12/15/2004	PAYMENT	@	$-276.06	$276.06
10/05/2004	PAYMENT	@	$-276.06	$552.12
07/27/2004	PAYMENT	@	$-276.07	$828.18
07/01/2004	BILL	BOSTOCK, THOMAS L & BO @	$1,104.25	$1,104.25
02/04/2004	PAYMENT	@	$-269.44	$0.00
12/18/2003	PAYMENT	@	$-269.44	$269.44
09/22/2003	PAYMENT	@	$-269.44	$538.88
08/11/2003	PAYMENT	@	$-369.85	$808.32
07/01/2003	BILL	BOSTOCK, THOMAS L & BO @	$1,178.17	$1,178.17