Tax Account 010-703-025

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Owners

SORIANO, JOSE A & YESSICA
PO BOX 4343
WEST WENDOVER, NV 89883-4343

Account Summary

Account ID	010-703-025
Account Type	Real Estate
Location	1852 W GOLD ST WEST WENDOVER
Balance	$86.75
Currently Due	$0.00

Account ID

010-703-025

Account Type

Real Estate

Location

1852 W GOLD ST
WEST WENDOVER

Balance

$86.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,565.99
Total	$1,565.99
Paid	$1,479.24
Balance	$86.75
Due	$0.00
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

$1,565.99

Total

$1,565.99

Paid

$1,479.24

Balance

$86.75

Due

$0.00

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	$370.05	$0.00	$370.05	$370.05	$0.00
2	10/07/2024	10/17/2024	Paid	$398.64	$0.00	$398.64	$398.64	$0.00
3	01/06/2025	01/16/2025	Paid	$398.64	$0.00	$398.64	$398.64	$0.00
4	03/03/2025	03/13/2025	Due	$398.66	$0.00	$398.66	$311.91	$86.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.94	$0.00	$1,438.94	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,395.05	$0.00	$1,395.05	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,357.04	$0.00	$1,357.04	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,390.71	$0.00	$1,390.71	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,374.21	$0.00	$1,374.21	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,363.01	$0.01	$1,363.02	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,397.08	$13.97	$1,411.05	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,199.92	$0.00	$1,199.92	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,167.61	$0.00	$1,167.61	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,136.23	$0.00	$1,136.23	$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	94.92	89.76	5.16	.00
2023-2024	S40	W Wend Rec Dist	94.92	94.92	.00	.00
2022-2023	S40	W Wend Rec Dist	90.17	90.17	.00	.00
2021-2022	S40	W Wend Rec Dist	90.17	90.17	.00	.00
2020-2021	S40	W Wend Rec Dist	90.17	90.17	.00	.00
2019-2020	S40	W Wend Rec Dist	90.17	90.17	.00	.00
2018-2019	S40	W Wend Rec Dist	90.17	90.17	.00	.00
2017-2018	S40	W Wend Rec Dist	90.17	90.17	.00	.00
2016-2017	S40	W Wend Rec Dist	90.17	90.17	.00	.00
2015-2016	S40	W Wend Rec Dist	90.17	90.17	.00	.00
2014-2015	S40	W Wend Rec Dist	90.17	90.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"YESSICA SORIANO" SYS 8985348045 ORIG: ONLINE	$-1,479.24	$86.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.75	$1,565.99
08/30/2024	ADJUSTMENT	"YESSICA SORIANO" ONLINE 8985348045 VOIDED PAYMENT: 922450. REASON: AMENDMENT TO RE 2025	$1,479.24	$1,479.24
08/06/2024	PAYMENT	"YESSICA SORIANO" ONLINE	$-1,479.24	$0.00
07/10/2024	BILL	SORIANO, JOSE A & YESSICA	$1,479.24	$1,479.24
08/04/2023	PAYMENT	SORIANO, YESSICA CREDIT: D BANK: OP INTERNET NUM: 647194	$-1,438.94	$0.00
07/12/2023	BILL	SORIANO, JOSE A & YESSICA	$1,438.94	$1,438.94
07/22/2022	PAYMENT	SORIANO, JOSE A & YESSICA CHECK NUM: 808	$-1,395.05	$0.00
07/12/2022	BILL	SORIANO, JOSE A & YESSICA	$1,395.05	$1,395.05
03/08/2022	PAYMENT	ECT CHECK	$-0.04	$0.00
11/12/2021	PAYMENT	SORIANO, JOSE A & YESSICA CHECK NUM: 726	$-678.50	$0.04
07/27/2021	PAYMENT	SORIANO, JOSE A & YESSICA CHECK NUM: 691	$-678.50	$678.54
07/14/2021	BILL	SORIANO, JOSE A & YESSICA	$1,357.04	$1,357.04
05/14/2021	PAYMENT	ECT CASH	$-4.72	$0.00
10/16/2020	PAYMENT	ECT CASH	$-0.03	$4.72
08/07/2020	PAYMENT	SORIANO, JOSE A & YESSICA CHECK NUM: 0603	$-1,385.96	$4.75
07/15/2020	BILL	SORIANO, JOSE A & YESSICA	$1,390.71	$1,390.71
02/25/2020	PAYMENT	SORIANO, JOSE A & YESSICA CHECK NUM: 566	$-343.55	$0.00
01/06/2020	PAYMENT	SORIANO, JOSE A & YESSICA CHECK NUM: 550	$-343.55	$343.55
10/02/2019	PAYMENT	SORIANO, JOSE A & YESSICA CHECK NUM: 531	$-343.55	$687.10
08/14/2019	PAYMENT	SORIANO, JOSE A & YESSICA CHECK NUM: 518	$-343.56	$1,030.65
07/10/2019	BILL	SORIANO, JOSE A & YESSICA	$1,374.21	$1,374.21
02/27/2019	PAYMENT	SORIANO, JOSE A & YESSICA CHECK NUM: 1930	$-340.75	$0.00
02/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1917	$-340.75	$340.75
02/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1917	$340.75	$681.50
02/27/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$340.75
12/31/2018	VOID	SORIANO, JOSE A & YESSICA CHECK NUM: 1917	$-340.75	$340.74
08/21/2018	PAYMENT	SORIANO, JOSE A & YESSICA CHECK NUM: 1893	$-681.52	$681.49
07/09/2018	BILL	SORIANO, JOSE A & YESSICA	$1,363.01	$1,363.01
04/23/2018	PAYMENT	SORIANO, JOSE A CREDIT: D BANK: OP INTERNET NUM: 901793	$-363.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.97	$363.23
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.26	$349.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.26	$698.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.30	$1,047.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$349.30	$1,397.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-349.30	$1,047.78
07/07/2017	BILL	SORIANO, JOSE A & YESSICA	$1,397.08	$1,397.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.97	$299.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.97	$599.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.01	$899.91
07/08/2016	BILL	SORIANO, JOSE A & YESSICA	$1,199.92	$1,199.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.90	$291.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.90	$583.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.91	$875.70
07/08/2015	BILL	SORIANO, JOSE A & YESSICA	$1,167.61	$1,167.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.05	$284.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.05	$568.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.08	$852.15
07/10/2014	BILL	SORIANO, JOSE A & YESSICA	$1,136.23	$1,136.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.46	$293.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.46	$586.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.51	$880.38
07/16/2013	BILL	SORIANO, JOSE A & YESSICA	$1,173.89	$1,173.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-291.97	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-291.97	$291.97
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-291.97	$583.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-292.03	$875.91
07/10/2012	BILL	SORIANO, JOSE A & YESSICA	$1,167.94	$1,167.94
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-284.09	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-284.09	$284.09
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-284.09	$568.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-284.14	$852.27
07/14/2011	BILL	SORIANO, JOSE A & YESSICA	$1,136.41	$1,136.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-283.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-283.28	$283.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-283.28	$566.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-283.33	$849.84
07/14/2010	BILL	SORIANO, JOSE A & YESSICA	$1,133.17	$1,133.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-297.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-297.74	$297.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-297.74	$595.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-297.79	$893.22
07/21/2009	BILL	SORIANO, JOSE A & YESSICA	$1,191.01	$1,191.01
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-292.53	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-292.53	$292.53
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-292.53	$585.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-292.58	$877.59
07/14/2008	BILL	SORIANO, JOSE A & YESSICA	$1,170.17	$1,170.17
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-284.99	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-284.99	$284.99
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-284.99	$569.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-285.05	$854.97
07/13/2007	BILL	SORIANO, JOSE A & YESSICA	$1,140.02	$1,140.02
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-309.97	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-309.97	$309.97
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-309.97	$619.94
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-310.03	$929.91
07/19/2006	BILL	FLORES, JUVENTINO & ESTELA	$1,239.94	$1,239.94
01/20/2006	PAYMENT	FLORES, JUVENTINO & ESTELA CHECK NUM: 2758	$-293.98	$0.00
11/23/2005	PAYMENT	FLORES, JUVENTINO & ESTELA CHECK NUM: 2734	$-293.98	$293.98
09/23/2005	PAYMENT	FLORES, JUVENTINO & ESTELA CHECK NUM: 2704	$-293.98	$587.96
08/04/2005	PAYMENT	FLORES, JUVENTINO & ESTELA CHECK NUM: 2684	$-293.98	$881.94
07/21/2005	BILL	FLORES, JUVENTINO & ESTELA	$1,175.92	$1,175.92
02/14/2005	PAYMENT	@	$-284.06	$0.00
12/02/2004	PAYMENT	@	$-284.06	$284.06
09/30/2004	PAYMENT	@	$-284.06	$568.12
08/06/2004	PAYMENT	@	$-284.06	$852.18
07/01/2004	BILL	FLORES, JUVENTINO & ES @	$1,136.24	$1,136.24
02/06/2004	PAYMENT	@	$-303.31	$0.00
01/07/2004	PAYMENT	@	$-303.31	$303.31
09/25/2003	PAYMENT	@	$-303.31	$606.62
08/12/2003	PAYMENT	@	$-303.31	$909.93
07/01/2003	BILL	FLORES, JUVENTINO & ES @	$1,213.24	$1,213.24