Tax Account 010-703-032

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Owners

SORIANO, JOSE JR & MARIA LORENA
PO BOX 2206
WEST WENDOVER, NV 89883-2206

Account Summary

Account ID	010-703-032
Account Type	Real Estate
Location	1885 W GOLD ST WEST WENDOVER
Balance	$1,244.41
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,244.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.81
Total	$1,629.81
Paid	$385.40
Balance	$1,244.41
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$385.40	$0.00	$385.40	$385.40	$0.00
2	10/07/2024	10/17/2024	Due	$414.80	$0.00	$414.80	$0.00	$414.80	Pay $414.80 Now
3	01/06/2025	01/16/2025	Due	$414.80	$0.00	$414.80	$0.00	$829.60	Pay $829.60 Now
4	03/03/2025	03/13/2025	Due	$414.81	$0.00	$414.81	$0.00	$1,244.41	Pay $1,244.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.72	$14.99	$1,513.71	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,453.00	$0.00	$1,453.00	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,393.72	$0.00	$1,393.72	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,431.60	$14.31	$1,445.91	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,419.45	$0.41	$1,419.86	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,406.82	$0.00	$1,406.82	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,421.87	$0.00	$1,421.87	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,369.04	$0.00	$1,369.04	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,331.89	$0.00	$1,331.89	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,295.84	$0.00	$1,295.84	$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	99.00	24.75	74.25	.00
2023-2024	S40	W Wend Rec Dist	99.00	99.00	.00	.00
2022-2023	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2021-2022	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2020-2021	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2019-2020	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2018-2019	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2017-2018	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2016-2017	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2015-2016	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2014-2015	S40	W Wend Rec Dist	94.05	94.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JOSE SORIANO SYS WF - 024081903066791 ORIG: EBOX	$-385.40	$1,244.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.11	$1,629.81
08/30/2024	ADJUSTMENT	JOSE SORIANO EBOX WF - 024081903066791 VOIDED PAYMENT: 941830. REASON: AMENDMENT TO RE 2025	$385.40	$1,540.70
08/19/2024	PAYMENT	JOSE SORIANO EBOX WF - 024081903066791	$-385.40	$1,155.30
07/10/2024	BILL	SORIANO, JOSE JR & MARIA LORENA	$1,540.70	$1,540.70
03/07/2024	PAYMENT	JOSE SORIANO EBOX WF - 024030703063743	$-359.69	$0.00
01/03/2024	PAYMENT	JOSE SORIANO EBOX WF - 024010303154740	$-374.68	$359.69
10/11/2023	PAYMENT	JOSE SORIANO EBOX WF - 023101103128778	$-389.67	$734.37
09/11/2023	PAYMENT	JOSE SORIANO EBOX WF - 023091103075338	$-389.67	$1,124.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.99	$1,513.71
07/12/2023	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,498.72	$1,498.72
03/03/2023	PAYMENT	JOSE L SORIANO CHECK BANK: WF INTERNET NUM: 023030303140391	$-363.24	$0.00
01/04/2023	PAYMENT	JOSE L SORIANO CHECK BANK: WF INTERNET NUM: 023010403190744	$-363.24	$363.24
10/13/2022	PAYMENT	JOSE L SORIANO CHECK BANK: WF INTERNET NUM: 022101303085691	$-363.24	$726.48
08/19/2022	PAYMENT	JOSE L SORIANO CHECK BANK: WF INTERNET NUM: 022081903111668	$-363.28	$1,089.72
07/12/2022	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,453.00	$1,453.00
03/08/2022	PAYMENT	SORIANO, JOSE L CHECK NUM: EBOX PYMT	$-339.72	$0.00
01/07/2022	PAYMENT	SORIANO, JOSE L CHECK NUM: EBOX PYMT	$-355.00	$339.72
10/13/2021	PAYMENT	JOSE L SORIANO CHECK BANK: WF INTERNET NUM: 021101303160493	$-350.00	$694.72
08/13/2021	PAYMENT	JOSE L SORIANO CHECK BANK: WF INTERNET NUM: 021081303140411	$-349.00	$1,044.72
07/14/2021	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,393.72	$1,393.72
05/14/2021	PAYMENT	ECT CASH	$-0.35	$0.00
03/02/2021	PAYMENT	JOSE L SORIANO CHECK NUM: 021030203235481	$-357.00	$0.35
01/05/2021	PAYMENT	JOSE L SORIANO CHECK NUM: 021010503282504	$-357.76	$357.35
11/05/2020	PAYMENT	SORIANO JOSE L CHECK NUM: ACH	$-373.00	$715.11
10/28/2020	AMENDMENT	ADD ADJ	$0.41	$1,088.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.31	$1,087.70
08/26/2020	PAYMENT	JOSE L SORIANO CHECK NUM: 020082603089737	$-357.80	$1,073.39
07/15/2020	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,431.60	$1,431.19
03/06/2020	PAYMENT	SORIANO JOSE L CHECK NUM: ACH	$-354.86	$-0.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$354.45
12/30/2019	PAYMENT	JOSE L SORIANO CHECK BANK: WF INTERNET NUM: 019123003126641	$-355.00	$354.45
10/08/2019	PAYMENT	JOSE L SORIANO CHECK BANK: WF INTERNET NUM: 019100803165174	$-355.00	$709.45
08/22/2019	PAYMENT	JOSE L SORIANO CHECK BANK: WF INTERNET NUM: 019082203062963	$-355.00	$1,064.45
07/10/2019	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,419.45	$1,419.45
03/15/2019	PAYMENT	JOSE L SORIANO CHECK BANK: WF INTERNET NUM: 019031503121762	$-351.70	$0.00
03/14/2019	ADJUSTMENT	RETURN OP CK - NO ACCOUNT BANK: OP INTERNET NUM: 132810366	$351.70	$351.70
03/11/2019	VOID	SORIANO, JOSE L CHECK BANK: OP INTERNET NUM: 132810366	$-351.70	$0.00
01/07/2019	PAYMENT	JOSE L SORIANO CHECK BANK: WF INTERNET NUM: 019010703067041	$-351.70	$351.70
09/25/2018	PAYMENT	SORIANO, JOSE L CHECK BANK: OP INTERNET NUM: 130519431	$-351.70	$703.40
08/17/2018	PAYMENT	JOSE L SORIANO CHECK BANK: WF INTERNET NUM: 018081703070457	$-351.72	$1,055.10
07/09/2018	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,406.82	$1,406.82
03/02/2018	PAYMENT	SORIANO, JOSE L CHECK BANK: OP INTERNET NUM: 128163109	$-355.46	$0.00
12/29/2017	PAYMENT	SOIRANO, JOSE L CHECK BANK: OP INTERNET NUM: 127264383	$-355.46	$355.46
09/22/2017	PAYMENT	SORIANO, JOSE CHECK BANK: OP INTERNET NUM: 125926867	$-355.46	$710.92
08/14/2017	PAYMENT	SORIANO, JOSE L CHECK BANK: OP INTERNET NUM: 125482337	$-355.49	$1,066.38
07/07/2017	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,421.87	$1,421.87
03/02/2017	PAYMENT	SORIANO, JOSE JR CHECK BANK: OP INTERNET NUM: 123565815	$-342.25	$0.00
12/20/2016	PAYMENT	SORIANO, JOSE L CHECK BANK: OP INTERNET NUM: 122560327	$-342.25	$342.25
10/03/2016	PAYMENT	SORIANO, JOSE JR CHECK BANK: OP INTERNET NUM: 121359035	$-342.25	$684.50
08/03/2016	PAYMENT	SORIANO, JOSE JR & MARIA LOREN CHECK NUM: 506	$-342.29	$1,026.75
07/08/2016	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,369.04	$1,369.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.97	$332.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.97	$665.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.98	$998.91
07/08/2015	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,331.89	$1,331.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-323.95	$323.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.95	$647.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.99	$971.85
07/10/2014	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,295.84	$1,295.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.96	$313.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.96	$627.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.01	$941.88
07/16/2013	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,255.89	$1,255.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.55	$317.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.55	$635.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.60	$952.65
07/10/2012	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,270.25	$1,270.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.18	$313.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.18	$626.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.21	$939.54
07/14/2011	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,252.75	$1,252.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.01	$314.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.01	$628.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.03	$942.03
07/14/2010	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,256.06	$1,256.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.75	$324.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.75	$649.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.80	$974.25
07/21/2009	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,299.05	$1,299.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$324.75	$324.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.75	$324.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.75	$649.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.80	$974.25
07/14/2008	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,299.05	$1,299.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.14	$316.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.14	$632.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.16	$948.42
07/13/2007	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,264.58	$1,264.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.43	$328.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.43	$656.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.45	$985.29
07/19/2006	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,313.74	$1,313.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-321.99	$0.00
12/30/2005	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK NUM: 6279345	$-321.99	$321.99
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-321.99	$643.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-322.00	$965.97
07/21/2005	BILL	SORIANO, JOSE JR & MARIA LOREN	$1,287.97	$1,287.97
03/03/2005	PAYMENT	@	$-311.09	$0.00
01/03/2005	PAYMENT	@	$-311.09	$311.09
10/01/2004	PAYMENT	@	$-311.09	$622.18
08/16/2004	PAYMENT	@	$-311.12	$933.27
07/01/2004	BILL	SORIANO, JOSE JR & MAR @	$1,244.39	$1,244.39
02/20/2004	PAYMENT	@	$-308.08	$0.00
12/30/2003	PAYMENT	@	$-308.08	$308.08
09/22/2003	PAYMENT	@	$-308.08	$616.16
08/15/2003	PAYMENT	@	$-407.09	$924.24
07/01/2003	BILL	SORIANO, JOSE JR & MAR @	$1,331.33	$1,331.33