Tax Account 010-703-031

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Owners

MENDOZA, EPIFANIO
PO BOX 2252
WEST WENDOVER, NV 89883-2252

805927, 805928

Account Summary

Account ID	010-703-031
Account Type	Real Estate
Location	578 W ALPINE ST WEST WENDOVER
Balance	$601.72
Currently Due	$20.51

Account ID

010-703-031

Account Type

Real Estate

Location

578 W ALPINE ST
WEST WENDOVER

Balance

$601.72

Currently Due

$20.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,142.95
Total	$1,143.74
Paid	$542.02
Balance	$601.72
Due	$20.51
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

$1,142.95

Total

$1,143.74

Paid

$542.02

Balance

$601.72

Due

$20.51

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	$271.14	$0.00	$271.14	$271.14	$0.00
2	10/07/2024	10/17/2024	Past due	$290.60	$0.79	$290.60	$270.88	$20.51
3	01/06/2025	01/16/2025	Due	$290.60	$0.00	$290.60	$0.00	$311.11
4	03/03/2025	03/13/2025	Due	$290.61	$0.00	$290.61	$0.00	$601.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,055.49	$0.00	$1,055.49	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,022.39	$35.78	$1,058.17	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,011.80	$0.00	$1,011.80	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,036.28	$0.00	$1,036.28	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,033.83	$0.00	$1,033.83	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,029.51	$0.00	$1,029.51	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,047.54	$0.00	$1,047.54	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,020.13	$0.00	$1,020.13	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$993.53	$0.00	$993.53	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$967.70	$0.00	$967.70	$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	112.49	54.34	58.15	1.91
2023-2024	S40	W Wend Rec Dist	112.49	112.49	.00	.00
2022-2023	S40	W Wend Rec Dist	106.86	106.86	.00	.00
2021-2022	S40	W Wend Rec Dist	106.86	106.86	.00	.00
2020-2021	S40	W Wend Rec Dist	106.86	106.86	.00	.00
2019-2020	S40	W Wend Rec Dist	106.86	106.86	.00	.00
2018-2019	S40	W Wend Rec Dist	106.86	106.86	.00	.00
2017-2018	S40	W Wend Rec Dist	106.86	106.86	.00	.00
2016-2017	S40	W Wend Rec Dist	106.86	106.86	.00	.00
2015-2016	S40	W Wend Rec Dist	106.86	106.86	.00	.00
2014-2015	S40	W Wend Rec Dist	106.86	106.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$601.72
08/30/2024	PAYMENT	SECURITYNATIONAL MORTGAGE COMP SYS 23100 ORIG: CHECK	$-270.88	$600.93
08/30/2024	PAYMENT	SECURITY NATIONAL MORTGAGE COMP SYS 22919 ORIG: CHECK	$-271.14	$871.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.17	$1,142.95
08/30/2024	ADJUSTMENT	SECURITY NATIONAL MORTGAGE COMP CHECK 22919 VOIDED PAYMENT: 922155. REASON: AMENDMENT TO RE 2025	$271.14	$1,083.78
08/30/2024	ADJUSTMENT	SECURITYNATIONAL MORTGAGE COMP CHECK 23100 VOIDED PAYMENT: 946917. REASON: AMENDMENT TO RE 2025	$270.88	$812.64
08/26/2024	PAYMENT	SECURITYNATIONAL MORTGAGE COMP CHECK 23100	$-270.88	$541.76
08/05/2024	PAYMENT	SECURITY NATIONAL MORTGAGE COMP CHECK 22919	$-271.14	$812.64
07/10/2024	BILL	MENDOZA, EPIFANIO	$1,083.78	$1,083.78
01/29/2024	PAYMENT	SECURITYNATIONAL MORTGAGE CO CHECK 22101	$-263.87	$0.00
12/18/2023	PAYMENT	SECURITYNATIONAL MORTGAGE CHECK 21789	$-263.87	$263.87
09/28/2023	PAYMENT	SECURITY NATIONAL MORTGAGE COM CHECK 021116	$-263.87	$527.74
08/14/2023	PAYMENT	SECUREDNATIONAL MORTGAGE COMP CHECK NUM: 020829	$-263.88	$791.61
07/12/2023	BILL	MENDOZA, EPIFANIO	$1,055.49	$1,055.49
02/13/2023	PAYMENT	SECURTIY NATIONAL MORTGAGE COM CHECK NUM: 019986	$-255.59	$0.00
12/12/2022	PAYMENT	SECURITYNATIONAL MORTGAGE COMP CHECK NUM: 019589	$-802.58	$255.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.56	$1,058.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.22	$1,032.61
07/12/2022	BILL	MENDOZA, EPIFANIO	$1,022.39	$1,022.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.94	$252.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.94	$505.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.98	$758.82
07/14/2021	BILL	TORRES, JAVIER C	$1,011.80	$1,011.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.55	$254.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.55	$515.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.56	$775.72
07/15/2020	BILL	TORRES, JAVIER C	$1,036.28	$1,036.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.45	$258.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.45	$516.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-258.48	$775.35
07/10/2019	BILL	TORRES, JAVIER C	$1,033.83	$1,033.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-257.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.37	$257.37
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-257.37	$514.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.40	$772.11
07/09/2018	BILL	TORRES, JAVIER C	$1,029.51	$1,029.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.88	$261.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.88	$523.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.90	$785.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$261.90	$1,047.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-261.90	$785.64
07/07/2017	BILL	TORRES, JAVIER C	$1,047.54	$1,047.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-255.02	$255.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.02	$510.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.07	$765.06
07/08/2016	BILL	TORRES, JAVIER C	$1,020.13	$1,020.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.37	$248.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.37	$496.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.42	$745.11
07/08/2015	BILL	TORRES, JAVIER C	$993.53	$993.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-241.92	$241.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.92	$483.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.94	$725.76
07/10/2014	BILL	TORRES, JAVIER C	$967.70	$967.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.67	$238.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.67	$477.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.70	$716.01
07/16/2013	BILL	TORRES, JAVIER C	$954.71	$954.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.07	$237.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.07	$474.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.09	$711.21
07/10/2012	BILL	TORRES, JAVIER C	$948.30	$948.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.21	$245.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.21	$490.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.22	$735.63
07/14/2011	BILL	TORRES, JAVIER C	$980.85	$980.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.99	$252.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.99	$505.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.02	$758.97
07/14/2010	BILL	TORRES, JAVIER C	$1,011.99	$1,011.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.20	$259.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.20	$518.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.23	$777.60
07/21/2009	BILL	TORRES, JAVIER & LORENA B	$1,036.83	$1,036.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$259.20	$259.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.20	$259.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.20	$518.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.23	$777.60
07/14/2008	BILL	TORRES, JAVIER & LORENA B	$1,036.83	$1,036.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.94	$252.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.94	$505.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.97	$758.82
07/13/2007	BILL	TORRES, JAVIER & LORENA B	$1,011.79	$1,011.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.53	$249.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.53	$499.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.54	$748.59
07/19/2006	BILL	ROTTES, JAVIER & LORENA B	$998.13	$998.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-238.06	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-238.06	$238.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.06	$476.12
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019982	$-238.10	$714.18
07/21/2005	BILL	LINAM, MATHEW DALE & MARLA CHR	$952.28	$952.28
03/08/2005	PAYMENT	@	$-353.68	$0.00
10/18/2004	PAYMENT	@	$-176.84	$353.68
08/12/2004	PAYMENT	@	$-183.94	$530.52
07/01/2004	PENALTY	Penalty 04-05	$7.07	$714.46
07/01/2004	BILL	LINAM, MATHEW DALE & M @	$707.39	$707.39
03/25/2004	PAYMENT	@	$-350.16	$0.00
10/15/2003	PAYMENT	@	$-175.08	$350.16
09/03/2003	PAYMENT	@	$-199.59	$525.24
07/01/2003	PENALTY	Penalty 03-04	$24.51	$724.83
07/01/2003	BILL	LINAM, MATHEW DALE & M @	$700.32	$700.32