Tax Account 010-704-007

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Owners

LARA, HIPOLITO LARA ET AL
PO BOX 2971
WEST WENDOVER, NV 89883-2971

LARA, ELLICIA ET AL 672555~~~~~

Account Summary

Account ID	010-704-007
Account Type	Real Estate
Location	2580 SENITA CIR WEST WENDOVER
Balance	$2,612.97
Currently Due	$0.00

Account ID

010-704-007

Account Type

Real Estate

Location

2580 SENITA CIR
WEST WENDOVER

Balance

$2,612.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,418.14
Total	$3,418.14
Paid	$805.17
Balance	$2,612.97
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

$3,418.14

Total

$3,418.14

Paid

$805.17

Balance

$2,612.97

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	$805.17	$0.00	$805.17	$805.17	$0.00
2	10/07/2024	10/17/2024	Due	$870.98	$0.00	$870.98	$0.00	$870.98
3	01/06/2025	01/16/2025	Due	$870.98	$0.00	$870.98	$0.00	$1,741.96
4	03/03/2025	03/13/2025	Due	$871.01	$0.00	$871.01	$0.00	$2,612.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,129.85	$0.00	$3,129.85	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,035.78	$0.00	$3,035.78	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,888.71	$0.00	$2,888.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,877.44	$0.00	$2,877.44	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,797.50	$0.00	$2,797.50	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,779.65	$0.00	$2,779.65	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,702.57	$0.00	$2,702.57	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,627.73	$0.00	$2,627.73	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,555.05	$0.00	$2,555.05	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,484.48	$0.00	$2,484.48	$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	139.71	34.95	104.76	.00
2023-2024	S40	W Wend Rec Dist	139.71	139.71	.00	.00
2022-2023	S40	W Wend Rec Dist	132.73	132.73	.00	.00
2021-2022	S40	W Wend Rec Dist	132.73	132.73	.00	.00
2020-2021	S40	W Wend Rec Dist	132.73	132.73	.00	.00
2019-2020	S40	W Wend Rec Dist	132.73	132.73	.00	.00
2018-2019	S40	W Wend Rec Dist	132.73	132.73	.00	.00
2017-2018	S40	W Wend Rec Dist	132.73	132.73	.00	.00
2016-2017	S40	W Wend Rec Dist	132.73	132.73	.00	.00
2015-2016	S40	W Wend Rec Dist	132.73	132.73	.00	.00
2014-2015	S40	W Wend Rec Dist	132.73	132.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-805.17	$2,612.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.60	$3,418.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934928. REASON: AMENDMENT TO RE 2025	$805.17	$3,219.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-805.17	$2,414.37
07/10/2024	BILL	LARA, HIPOLITO LARA ET AL	$3,219.54	$3,219.54
02/23/2024	PAYMENT	HL LARA ACH 9070 - 035605986	$-782.45	$0.00
12/28/2023	PAYMENT	HL LARA ACH 9070 - 035376697	$-782.45	$782.45
09/29/2023	PAYMENT	HL LARA ACH 9070 - 035079127	$-782.45	$1,564.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-782.50	$2,347.35
07/12/2023	BILL	LARA, HIPOLITO LARA ET AL	$3,129.85	$3,129.85
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.94	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.94	$758.94
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.94	$1,517.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.96	$2,276.82
07/12/2022	BILL	LARA, HIPOLITO LARA ET AL	$3,035.78	$3,035.78
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.17	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.17	$722.17
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.17	$1,444.34
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-722.20	$2,166.51
07/14/2021	BILL	LARA, HIPOLITO LARA ET AL	$2,888.71	$2,888.71
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-719.35	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-719.35	$719.35
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-719.35	$1,438.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-719.39	$2,158.05
07/15/2020	BILL	LARA, HIPOLITO LARA ET AL	$2,877.44	$2,877.44
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-699.37	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.37	$699.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.37	$1,398.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.39	$2,098.11
07/10/2019	BILL	LARA, HIPOLITO LARA ET AL	$2,797.50	$2,797.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.91	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.91	$694.91
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.91	$1,389.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.92	$2,084.73
07/09/2018	BILL	LARA, HIPOLITO LARA ET AL	$2,779.65	$2,779.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.64	$675.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.64	$1,351.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.65	$2,026.92
07/07/2017	BILL	LARA, HIPOLITO LARA ET AL	$2,702.57	$2,702.57
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.93	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.93	$656.93
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.93	$1,313.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-656.94	$1,970.79
07/08/2016	BILL	LARA, HIPOLITO LARA ET AL	$2,627.73	$2,627.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-638.76	$638.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.76	$1,277.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.77	$1,916.28
07/08/2015	BILL	LARA, HIPOLITO LARA ET AL	$2,555.05	$2,555.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.11	$621.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.11	$1,242.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-621.15	$1,863.33
07/10/2014	BILL	LARA, HIPOLITO LARA ET AL	$2,484.48	$2,484.48
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-602.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.24	$602.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.24	$1,204.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.26	$1,806.72
07/16/2013	BILL	LARA, HIPOLITO LARA ET AL	$2,408.98	$2,408.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-585.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.61	$585.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.61	$1,171.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.63	$1,756.83
07/10/2012	BILL	LARA, ELLICIA	$2,342.46	$2,342.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.79	$559.79
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-559.79	$1,119.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.84	$1,679.37
07/14/2011	BILL	LARA, ELLICIA	$2,239.21	$2,239.21
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-569.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-569.77	$569.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-569.77	$1,139.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-569.79	$1,709.31
07/14/2010	BILL	LARA, ELLICIA	$2,279.10	$2,279.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-570.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-570.39	$570.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-570.39	$1,140.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-570.41	$1,711.17
07/21/2009	BILL	COOK, ADAM	$2,281.58	$2,281.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-556.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$556.31	$556.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-556.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-556.31	$556.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-556.31	$1,112.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-556.36	$1,668.93
07/14/2008	BILL	COOK, ADAM	$2,225.29	$2,225.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-541.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-541.03	$541.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-541.03	$1,082.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-541.06	$1,623.09
07/13/2007	BILL	COOK, ADAM	$2,164.15	$2,164.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-526.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-526.19	$526.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-526.19	$1,052.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-526.21	$1,578.57
07/19/2006	BILL	COOK, ADAM	$2,104.78	$2,104.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-515.27	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-515.27	$515.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-515.27	$1,030.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-515.30	$1,545.81
07/21/2005	BILL	COOK, ADAM	$2,061.11	$2,061.11
03/03/2005	PAYMENT	@	$-488.31	$0.00
01/03/2005	PAYMENT	@	$-488.31	$488.31
10/01/2004	PAYMENT	@	$-488.31	$976.62
08/16/2004	PAYMENT	@	$-488.31	$1,464.93
07/01/2004	BILL	COOK, ADAM @	$1,953.24	$1,953.24
02/26/2004	PAYMENT	@	$-73.80	$0.00
10/17/2003	PAYMENT	@	$-224.38	$73.80
07/01/2003	PENALTY	Penalty 03-04	$2.95	$298.18
07/01/2003	BILL	PANDA HOMES, INC @	$295.23	$295.23