Tax Account 010-704-011

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Owners

ROMERO, FAUSTINO VILLEGAS ETAL
2660 TIBBETS BLVD
WEST WENDOVER, NV 89883-3357

VILLEGAS, ELIZABETH ET AL

798152

Account Summary

Account ID	010-704-011
Account Type	Real Estate
Location	2660 TIBBETS BLVD WEST WENDOVER
Balance	$1,914.74
Currently Due	$0.00

Account ID

010-704-011

Account Type

Real Estate

Location

2660 TIBBETS BLVD
WEST WENDOVER

Balance

$1,914.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,762.81
Total	$3,762.81
Paid	$1,848.07
Balance	$1,914.74
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,762.81

Total

$3,762.81

Paid

$1,848.07

Balance

$1,914.74

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$890.72	$0.00	$890.72	$890.72	$0.00
2	10/07/2024	10/17/2024	Paid	$957.35	$0.00	$957.35	$957.35	$0.00
3	01/06/2025	01/16/2025	Due	$957.35	$0.00	$957.35	$0.00	$957.35
4	03/03/2025	03/13/2025	Due	$957.39	$0.00	$957.39	$0.00	$1,914.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,307.48	$0.00	$3,307.48	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,065.50	$0.00	$3,065.50	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,925.80	$0.00	$2,925.80	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,920.23	$0.00	$2,920.23	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,957.02	$0.00	$2,957.02	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,960.31	$0.00	$2,960.31	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,907.64	$0.00	$2,907.64	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,677.21	$0.00	$2,677.21	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$396.19	$3.96	$400.15	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$373.57	$63.04	$436.61	$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	125.12	62.56	62.56	.00
2023-2024	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2022-2023	S40	W Wend Rec Dist	118.87	118.87	.00	.00
2021-2022	S40	W Wend Rec Dist	118.87	118.87	.00	.00
2020-2021	S40	W Wend Rec Dist	118.87	118.87	.00	.00
2019-2020	S40	W Wend Rec Dist	118.87	118.87	.00	.00
2018-2019	S40	W Wend Rec Dist	118.87	118.87	.00	.00
2017-2018	S40	W Wend Rec Dist	118.87	118.87	.00	.00
2016-2017	S40	W Wend Rec Dist	11.89	11.89	.00	.00
2015-2016	S40	W Wend Rec Dist	11.89	11.89	.00	.00
2014-2015	S40	W Wend Rec Dist	11.89	11.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-957.35	$1,914.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-890.72	$2,872.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.74	$3,762.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936916. REASON: AMENDMENT TO RE 2025	$890.72	$3,562.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-890.72	$2,671.35
07/10/2024	BILL	ROMERO, FAUSTINO VILLEGAS ETAL	$3,562.07	$3,562.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-826.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-826.87	$826.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-826.87	$1,653.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.87	$2,480.61
07/12/2023	BILL	ROMERO, FAUSTINO VILLEGAS ETAL	$3,307.48	$3,307.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.36	$766.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.36	$1,532.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-766.42	$2,299.08
07/12/2022	BILL	ROMERO, FAUSTINO VILLEGAS ETAL	$3,065.50	$3,065.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.44	$0.00
11/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36004	$-731.44	$731.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.44	$1,462.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.48	$2,194.32
07/14/2021	BILL	RODRIGUEZ-MORENO, SARAHI	$2,925.80	$2,925.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-737.96	$706.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-737.96	$1,444.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-737.98	$2,182.25
07/15/2020	BILL	RODRIGUEZ-MORENO, SARAHI	$2,920.23	$2,920.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-739.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.24	$739.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.24	$1,478.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-739.30	$2,217.72
07/10/2019	BILL	RODRIGUEZ-MORENO, SARAHI	$2,957.02	$2,957.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-740.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.07	$740.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.07	$1,480.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.10	$2,220.21
07/09/2018	BILL	RODRIGUEZ-MORENO, SARAHI	$2,960.31	$2,960.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.90	$726.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.90	$1,453.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.94	$2,180.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$726.94	$2,907.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-726.94	$2,180.70
07/07/2017	BILL	RODRIGUEZ-MORENO, SARAHI	$2,907.64	$2,907.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-669.30	$669.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.30	$1,338.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.31	$2,007.90
07/08/2016	BILL	RODRIGUEZ-MORENO, SARAHI	$2,677.21	$2,677.21
12/10/2015	PAYMENT	RODRIGUEZ, SARAHI CREDIT: D BANK: OP INTERNET NUM: 579277	$-301.08	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.96	$301.08
08/06/2015	PAYMENT	RODRIGUEZ, SARAHI CREDIT: D BANK: OP INTERNET NUM: 885912	$-99.07	$297.12
07/08/2015	BILL	RODRIGUEZ-MORENO, SARAHI	$396.19	$396.19
05/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11023952	$-436.61	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$436.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.15	$429.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.81	$403.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.34	$386.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.74	$377.31
07/10/2014	BILL	BOWERS, DENNIS R	$373.57	$373.57
05/01/2014	PAYMENT	BOWERS, DENNIS AND BETTY CHECK NUM: 125	$-199.49	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.32	$199.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.73	$190.17
08/23/2013	PAYMENT	BOWERS, DENNIS & BETTY CHECK NUM: 114	$-186.50	$186.44
07/16/2013	BILL	BOWERS, DENNIS R	$372.94	$372.94
04/19/2013	PAYMENT	BOWERS, DENNIS R CHECK NUM: 107	$-428.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.11	$428.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.78	$402.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.32	$385.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.73	$376.67
07/10/2012	BILL	BOWERS, DENNIS R	$372.94	$372.94
06/01/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 986869	$-103.96	$0.00
06/01/2012	AMENDMENT	WAS PAID 5/31/12 THRU OP	$-0.78	$103.96
06/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 986869	$103.96	$104.74
06/01/2012	VOID	BOWERS, DENNIS CREDIT: D BANK: OP INTERNET NUM: 986869	$-103.96	$0.78
06/01/2012	INTEREST	Monthly Interest	$0.78	$104.74
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$103.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.73	$96.96
03/08/2012	PAYMENT	BOWERS, DENNIS R & BETTY J CHECK NUM: 100	$-15.96	$93.23
02/27/2012	PAYMENT	BOWERS, DENNIS R & BETTY J CHECK NUM: 0095	$-186.46	$109.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.19	$295.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.67	$284.46
08/12/2011	PAYMENT	BOWERS, DENNIS R CHECK NUM: 220	$-100.30	$279.79
08/01/2011	INTEREST	Monthly Interest	$0.05	$380.09
07/14/2011	BILL	BOWERS, DENNIS R	$372.94	$380.04
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2011	INTEREST	Monthly Interest	$0.05	$7.05
05/04/2011	PAYMENT	BOWERS, DENNIS R CHECK NUM: 216	$-309.52	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$316.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.78	$309.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.32	$292.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.73	$283.42
08/19/2010	PAYMENT	BOWERS, DENNIS R CHECK NUM: 190	$-93.25	$279.69
07/14/2010	BILL	BOWERS, DENNIS R	$372.94	$372.94
04/06/2010	PAYMENT	BOWERS, DENNIS R CHECK NUM: 180	$-309.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.78	$309.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.32	$292.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.73	$283.42
08/28/2009	PAYMENT	BOWERS, DENNIS & BETTY CHECK NUM: 1110	$-416.76	$279.69
08/03/2009	INTEREST	Monthly Interest	$2.33	$696.45
07/21/2009	BILL	BOWERS, DENNIS R	$372.94	$694.12
07/01/2009	INTEREST	Monthly Interest	$2.33	$321.18
06/01/2009	INTEREST	Monthly Interest	$2.33	$318.85
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$316.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.78	$309.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.32	$292.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.73	$283.42
08/18/2008	PAYMENT	WENDOVER PROPERTIES LLC CREDIT: D	$-93.25	$279.69
07/14/2008	BILL	WENDOVER PROPERTIES LLC	$372.94	$372.94
02/29/2008	PAYMENT	WENDOVER PROPERTIES LLC CHECK NUM: 9005	$-93.09	$0.00
01/07/2008	PAYMENT	WENDOVER PROPERTIES LLC CHECK NUM: 9004	$-292.33	$93.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.31	$385.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.72	$376.11
07/13/2007	BILL	WENDOVER PROPERTIES LLC	$372.39	$372.39
09/26/2006	PAYMENT	LA JOLLA LOANS INC CHECK NUM: 7695	$-794.44	$0.00
09/26/2006	AMENDMENT	change penalty	$2.31	$794.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.58	$792.13
09/05/2006	INTEREST	Monthly Interest	$2.98	$788.55
08/02/2006	INTEREST	Monthly Interest	$2.98	$785.57
07/19/2006	BILL	RADIUS WENDOVER LLC	$357.94	$782.59
07/03/2006	INTEREST	Monthly Interest	$2.98	$424.65
06/01/2006	INTEREST	Monthly Interest	$2.98	$421.67
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$418.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.06	$411.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.11	$386.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.95	$370.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.58	$361.57
07/21/2005	BILL	RADIUS WENDOVER LLC	$357.99	$357.99
02/07/2005	PAYMENT	@	$-77.36	$0.00
12/29/2004	PAYMENT	@	$-77.36	$77.36
10/06/2004	PAYMENT	@	$-77.36	$154.72
08/20/2004	PAYMENT	@	$-77.38	$232.08
07/01/2004	BILL	LATOANA ENTERPRISES @	$309.46	$309.46
02/25/2004	PAYMENT	@	$-76.93	$0.00
01/06/2004	PAYMENT	@	$-76.93	$76.93
10/08/2003	PAYMENT	@	$-76.93	$153.86
08/27/2003	PAYMENT	@	$-76.95	$230.79
07/01/2003	BILL	LATOANA ENTERPRISES @	$307.74	$307.74