Tax Account 010-703-033

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Owners

SANCHEZ, FERNANDO ET AL
PO BOX 3954
WEST WENDOVER, NV 89883-3954

ARIAS, SADIE J ET AL

703173

Account Summary

Account ID	010-703-033
Account Type	Real Estate
Location	1875 W GOLD ST WEST WENDOVER
Balance	$794.23
Currently Due	$0.00

Account ID

010-703-033

Account Type

Real Estate

Location

1875 W GOLD ST
WEST WENDOVER

Balance

$794.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.97
Total	$1,559.97
Paid	$765.74
Balance	$794.23
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

$1,559.97

Total

$1,559.97

Paid

$765.74

Balance

$794.23

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	$368.63	$0.00	$368.63	$368.63	$0.00
2	10/07/2024	10/17/2024	Paid	$397.11	$0.00	$397.11	$397.11	$0.00
3	01/06/2025	01/16/2025	Due	$397.11	$0.00	$397.11	$0.00	$397.11
4	03/03/2025	03/13/2025	Due	$397.12	$0.00	$397.12	$0.00	$794.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.57	$0.00	$1,433.57	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,389.77	$0.00	$1,389.77	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,314.07	$0.00	$1,314.07	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,349.10	$0.00	$1,349.10	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,336.07	$0.00	$1,336.07	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,324.65	$0.00	$1,324.65	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,368.94	$0.00	$1,368.94	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,252.88	$0.00	$1,252.88	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,226.59	$0.00	$1,226.59	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,147.58	$0.00	$1,147.58	$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	49.50	49.50	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.11	$794.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-368.63	$1,191.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.35	$1,559.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933399. REASON: AMENDMENT TO RE 2025	$368.63	$1,473.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.63	$1,104.99
07/10/2024	BILL	SANCHEZ, FERNANDO ET AL	$1,473.62	$1,473.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.39	$358.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.39	$716.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.40	$1,075.17
07/12/2023	BILL	SANCHEZ, FERNANDO ET AL	$1,433.57	$1,433.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.44	$347.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.44	$694.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.45	$1,042.32
07/12/2022	BILL	SANCHEZ, FERNANDO ET AL	$1,389.77	$1,389.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.51	$328.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.51	$657.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.54	$985.53
07/14/2021	BILL	SANCHEZ, FERNANDO ET AL	$1,314.07	$1,314.07
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.81	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.07	$12.81
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.07	$346.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.07	$680.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.08	$1,015.02
07/15/2020	BILL	SANCHEZ, FERNANDO ET AL	$1,349.10	$1,349.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.01	$334.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.01	$668.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-334.04	$1,002.03
07/10/2019	BILL	SANCHEZ, FERNANDO ET AL	$1,336.07	$1,336.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-331.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.16	$331.16
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043254	$-331.16	$662.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.17	$993.48
07/09/2018	BILL	SANCHEZ, FERNANDO ET AL	$1,324.65	$1,324.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.23	$342.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.23	$684.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.25	$1,026.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.25	$1,368.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.25	$1,026.69
07/07/2017	BILL	SANCHEZ, FERNANDO ET AL	$1,368.94	$1,368.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.21	$313.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.21	$626.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.25	$939.63
07/08/2016	BILL	SANCHEZ, FERNANDO ET AL	$1,252.88	$1,252.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.64	$306.64
10/01/2015	PAYMENT	STEWART TITLE INSURANCE CHECK NUM: 11026870	$-306.64	$613.28
08/12/2015	PAYMENT	HERNANDEZ, DON CHECK NUM: 0659	$-306.67	$919.92
07/08/2015	BILL	HERNANDEZ, DON	$1,226.59	$1,226.59
07/25/2014	PAYMENT	HERNANDEZ, DON CREDIT: D	$-1,147.58	$0.00
07/10/2014	BILL	HERNANDEZ, DON	$1,147.58	$1,147.58
08/22/2013	PAYMENT	HERNANDEZ, DON CHECK NUM: 624	$-1,132.06	$0.00
07/16/2013	BILL	HERNANDEZ, DON	$1,132.06	$1,132.06
08/17/2012	PAYMENT	HERNANDEZ, DON CHECK NUM: 0592	$-1,131.61	$0.00
07/10/2012	BILL	HERNANDEZ, DON	$1,131.61	$1,131.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$278.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$557.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.62	$835.77
07/14/2011	BILL	HERNANDEZ, DON	$1,114.39	$1,114.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.22	$280.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.22	$560.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.24	$840.66
07/14/2010	BILL	HERNANDEZ, DON	$1,120.90	$1,120.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.33	$289.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.33	$578.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.35	$867.99
07/21/2009	BILL	HERNANDEZ, DON	$1,157.34	$1,157.34
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.33	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.33	$289.33
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.33	$578.66
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.35	$867.99
07/14/2008	BILL	HERNANDEZ, DON	$1,157.34	$1,157.34
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-281.92	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-281.92	$281.92
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-281.92	$563.84
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-281.97	$845.76
07/13/2007	BILL	HERNANDEZ, DON	$1,127.73	$1,127.73
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-295.43	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-295.43	$295.43
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-295.43	$590.86
10/23/2006	AMENDMENT	w/o penalty	$-11.82	$886.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.82	$898.11
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-295.46	$886.29
07/19/2006	BILL	HERNANDEZ, DON	$1,181.75	$1,181.75
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-280.52	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-280.52	$280.52
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-280.52	$561.04
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-280.52	$841.56
07/21/2005	BILL	HERNANDEZ, DON	$1,122.08	$1,122.08
03/07/2005	PAYMENT	@	$-271.16	$0.00
12/29/2004	PAYMENT	@	$-271.16	$271.16
10/01/2004	PAYMENT	@	$-271.16	$542.32
08/18/2004	PAYMENT	@	$-271.16	$813.48
07/01/2004	BILL	HERNANDEZ, DON @	$1,084.64	$1,084.64
02/27/2004	PAYMENT	@	$-261.70	$0.00
01/05/2004	PAYMENT	@	$-261.70	$261.70
10/08/2003	PAYMENT	@	$-261.70	$523.40
08/18/2003	PAYMENT	@	$-360.72	$785.10
07/01/2003	BILL	HERNANDEZ, DON @	$1,145.82	$1,145.82