Tax Account 010-704-033

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Owners

JUAREZ, ALEXANDREA ET AL
PO BOX 2883
WEST WENDOVER, NV 89883-2883

JUAREZ, DAVID M & MARIA ET AL

774193

Account Summary

Account ID	010-704-033
Account Type	Real Estate
Location	2690 TIBBETS BLVD WEST WENDOVER
Balance	$2,859.35
Currently Due	$953.11

Account ID

010-704-033

Account Type

Real Estate

Location

2690 TIBBETS BLVD
WEST WENDOVER

Balance

$2,859.35

Currently Due

$953.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,740.40
Total	$3,740.40
Paid	$881.05
Balance	$2,859.35
Due	$953.11
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

$3,740.40

Total

$3,740.40

Paid

$881.05

Balance

$2,859.35

Due

$953.11

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	$881.05	$0.00	$881.05	$881.05	$0.00
2	10/07/2024	10/17/2024	Due	$953.11	$0.00	$953.11	$0.00	$953.11
3	01/06/2025	01/16/2025	Due	$953.11	$0.00	$953.11	$0.00	$1,906.22
4	03/03/2025	03/13/2025	Due	$953.13	$0.00	$953.13	$0.00	$2,859.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,425.55	$0.00	$3,425.55	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,322.26	$0.00	$3,322.26	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,278.58	$0.00	$3,278.58	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$544.45	$0.00	$544.45	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$400.31	$4.00	$404.31	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$400.31	$0.00	$400.31	$0.00	$0.00	3.6600	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	168.58	42.16	126.42	42.14
2023-2024	S40	W Wend Rec Dist	168.58	168.58	.00	.00
2022-2023	S40	W Wend Rec Dist	160.15	160.15	.00	.00
2021-2022	S40	W Wend Rec Dist	160.15	160.15	.00	.00
2020-2021	S40	W Wend Rec Dist	160.15	160.15	.00	.00
2019-2020	S40	W Wend Rec Dist	16.01	16.01	.00	.00
2018-2019	S40	W Wend Rec Dist	16.01	16.01	.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	$-881.05	$2,859.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.13	$3,740.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935815. REASON: AMENDMENT TO RE 2025	$881.05	$3,523.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-881.05	$2,642.22
07/10/2024	BILL	JUAREZ, ALEXANDREA ET AL	$3,523.27	$3,523.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-856.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-856.38	$856.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-856.38	$1,712.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.41	$2,569.14
07/12/2023	BILL	JUAREZ, ALEXANDREA ET AL	$3,425.55	$3,425.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.55	$830.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.55	$1,661.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-830.61	$2,491.65
07/12/2022	BILL	JUAREZ, ALEXANDREA ET AL	$3,322.26	$3,322.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.63	$819.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.63	$1,639.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.69	$2,458.89
07/14/2021	BILL	JUAREZ, ALEXANDREA ET AL	$3,278.58	$3,278.58
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-136.11	$0.00
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001542	$-136.11	$136.11
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23553	$-136.11	$272.22
08/27/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 00001032	$-136.12	$408.33
07/15/2020	BILL	JUAREZ, ALEXANDREA ET AL	$544.45	$544.45
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-204.14	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.00	$204.14
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-100.07	$200.14
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-100.10	$300.21
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$400.31	$400.31
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-400.31	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$400.31	$400.31