Tax Account 010-703-024

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Owners

COLLAZO, LUPE ET AL
1842 GOLD ST
WENDOVER, NV 89883-3295

COLLAZO, RIGOBERTO CARRILLO ETA

814625, 814626

Account Summary

Account ID	010-703-024
Account Type	Real Estate
Location	1842 W GOLD ST WEST WENDOVER
Balance	$1,272.12
Currently Due	$0.00

Account ID

010-703-024

Account Type

Real Estate

Location

1842 W GOLD ST
WEST WENDOVER

Balance

$1,272.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.04
Total	$1,684.04
Paid	$411.92
Balance	$1,272.12
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

$1,684.04

Total

$1,684.04

Paid

$411.92

Balance

$1,272.12

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	$411.92	$0.00	$411.92	$411.92	$0.00
2	10/07/2024	10/17/2024	Due	$424.03	$0.00	$424.03	$0.00	$424.03
3	01/06/2025	01/16/2025	Due	$424.03	$0.00	$424.03	$0.00	$848.06
4	03/03/2025	03/13/2025	Due	$424.06	$0.00	$424.06	$0.00	$1,272.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.01	$0.00	$1,532.01	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,420.82	$0.00	$1,420.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,353.96	$0.00	$1,353.96	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,391.69	$0.00	$1,391.69	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,379.10	$0.00	$1,379.10	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,358.57	$0.00	$1,358.57	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,363.44	$0.00	$1,363.44	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,326.38	$0.00	$1,326.38	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,290.40	$0.00	$1,290.40	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,255.44	$0.00	$1,255.44	$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	95.03	23.78	71.25	.00
2023-2024	S40	W Wend Rec Dist	95.03	95.03	.00	.00
2022-2023	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2021-2022	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2020-2021	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2019-2020	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2018-2019	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2017-2018	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2016-2017	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2015-2016	S40	W Wend Rec Dist	90.27	90.27	.00	.00
2014-2015	S40	W Wend Rec Dist	90.27	90.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	COLLAZO, LUPE SYS 125 ORIG: CHECK	$-411.92	$1,272.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.05	$1,684.04
08/30/2024	ADJUSTMENT	COLLAZO, LUPE CHECK 125 VOIDED PAYMENT: 945990. REASON: AMENDMENT TO RE 2025	$411.92	$1,646.99
08/22/2024	PAYMENT	COLLAZO, LUPE CHECK 125	$-411.92	$1,235.07
07/10/2024	BILL	COLLAZO, LUPE ET AL	$1,646.99	$1,646.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.99	$382.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.99	$765.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.04	$1,148.97
07/12/2023	BILL	COLLAZO, LUPE ET AL	$1,532.01	$1,532.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.19	$0.00
12/28/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 264881	$-355.19	$355.19
08/19/2022	PAYMENT	SANTOS, LEELAND W CHECK BANK: OP INTERNET NUM: PK9VBMZNL	$-710.44	$710.38
07/12/2022	BILL	SANTOS, LEELAND W & MARIAN M	$1,420.82	$1,420.82
10/04/2021	PAYMENT	SANTOS, LEELAND W CHECK BANK: OP INTERNET NUM: 421FNZ1NL	$-1,015.48	$0.00
08/23/2021	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2755	$-338.48	$1,015.48
07/14/2021	BILL	SANTOS, LEELAND W & MARIAN M	$1,353.96	$1,353.96
05/14/2021	PAYMENT	ECT CASH	$-1.57	$0.00
02/26/2021	PAYMENT	SANTOS, LEELAND W & MARIAN MEL CHECK NUM: 2735	$-347.53	$1.57
11/30/2020	PAYMENT	SANTOS, LEELAND W & MARIAN MEL CHECK NUM: 2720	$-347.53	$349.10
10/01/2020	PAYMENT	SANTOS, LEELAND W & MARIAN MEL CHECK NUM: 2712	$-347.53	$696.63
08/24/2020	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2706	$-347.53	$1,044.16
07/15/2020	BILL	SANTOS, LEELAND W & MARIAN M	$1,391.69	$1,391.69
08/09/2019	PAYMENT	SANTOS, LEELAND W CHECK BANK: OP INTERNET NUM: 134440742	$-1,379.10	$0.00
07/10/2019	BILL	SANTOS, LEELAND W & MARIAN M	$1,379.10	$1,379.10
08/20/2018	PAYMENT	SANTOS, LEELAND W CHECK BANK: OP INTERNET NUM: 130119443	$-1,358.57	$0.00
07/09/2018	BILL	SANTOS, LEELAND W & MARIAN M	$1,358.57	$1,358.57
12/29/2017	PAYMENT	SANTOS, LEELAND W CHECK BANK: OP INTERNET NUM: 127257612	$-681.70	$0.00
08/22/2017	PAYMENT	SANTOS, LEELAND CHECK BANK: OP INTERNET NUM: 125577525	$-681.74	$681.70
07/07/2017	BILL	SANTOS, LEELAND W & MARIAN M	$1,363.44	$1,363.44
08/16/2016	PAYMENT	SANTOS, LEELAND W CHECK BANK: OP INTERNET NUM: 120842254	$-1,326.38	$0.00
07/08/2016	BILL	SANTOS, LEELAND W & MARIAN M	$1,326.38	$1,326.38
03/08/2016	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2420	$-322.59	$0.00
01/07/2016	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2407	$-322.59	$322.59
10/07/2015	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2380	$-322.59	$645.18
08/25/2015	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2365	$-322.63	$967.77
07/08/2015	BILL	SANTOS, LEELAND W & MARIAN M	$1,290.40	$1,290.40
03/02/2015	PAYMENT	SANTOS, LEELAND CHECK BANK: OP INTERNET NUM: 112542122	$-313.85	$0.00
12/24/2014	PAYMENT	SANTOS, LEELAND W & MARIAN MEL CHECK NUM: 2295	$-313.85	$313.85
09/29/2014	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2261	$-313.85	$627.70
08/21/2014	PAYMENT	SANTOS, LEELAND CHECK NUM: 2245	$-313.89	$941.55
07/10/2014	BILL	SANTOS, LEELAND W & MARIAN M	$1,255.44	$1,255.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.41	$309.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.41	$618.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.44	$928.23
07/16/2013	BILL	SANTOS, LEELAND W & MARIAN M	$1,237.67	$1,237.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$308.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$617.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.89	$926.64
07/10/2012	BILL	SANTOS, LEELAND W & MARIAN M	$1,235.53	$1,235.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.47	$313.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.47	$626.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.48	$940.41
07/14/2011	BILL	SANTOS, LEELAND W & MARIAN M	$1,253.89	$1,253.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.69	$313.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.69	$627.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.69	$941.07
07/14/2010	BILL	SANTOS, LEELAND W & MARIAN M	$1,254.76	$1,254.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.16	$326.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.16	$652.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.16	$978.48
07/21/2009	BILL	SANTOS, LEELAND W & MARIAN M	$1,304.64	$1,304.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$317.29	$317.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.29	$317.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.29	$634.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.30	$951.87
07/14/2008	BILL	SANTOS, LEELAND W & MARIAN M	$1,269.17	$1,269.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.67	$308.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.67	$617.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.69	$926.01
07/13/2007	BILL	SANTOS, LEELAND W & MARIAN M	$1,234.70	$1,234.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.30	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.30	$300.30
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.30	$600.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.33	$900.90
07/19/2006	BILL	SANTOS, LEELAND W & MARIAN M	$1,201.23	$1,201.23
03/03/2006	PAYMENT	CINDY ROMERO CHECK NUM: 2119	$-284.91	$0.00
12/22/2005	PAYMENT	CINDY ROMERO CHECK NUM: 2065	$-284.91	$284.91
09/23/2005	PAYMENT	TRUJILLO, LEO J CHECK NUM: 1987	$-284.91	$569.82
08/23/2005	PAYMENT	CINDY ROMERO CHECK NUM: 1955	$-284.97	$854.73
07/21/2005	BILL	TRUJILLO, LEO J	$1,139.70	$1,139.70
02/23/2005	PAYMENT	@	$-275.38	$0.00
12/27/2004	PAYMENT	@	$-275.38	$275.38
09/22/2004	PAYMENT	@	$-275.38	$550.76
07/19/2004	PAYMENT	@	$-275.41	$826.14
07/01/2004	BILL	TRUJILLO, LEO J @	$1,101.55	$1,101.55
02/23/2004	PAYMENT	@	$-293.78	$0.00
12/23/2003	PAYMENT	@	$-293.78	$293.78
10/01/2003	PAYMENT	@	$-293.78	$587.56
08/12/2003	PAYMENT	@	$-293.79	$881.34
07/01/2003	BILL	TRUJILLO, LEO J @	$1,175.13	$1,175.13