Tax Account 010-704-038

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Owners

RAMIREZ, TOMAS
PO BOX 4199
WEST WENDOVER, NV 89883-4199

796626, 796627

Account Summary

Account ID	010-704-038
Account Type	Real Estate
Location	2780 TIBBETS BLVD WEST WENDOVER
Balance	$1,797.48
Currently Due	$0.00

Account ID

010-704-038

Account Type

Real Estate

Location

2780 TIBBETS BLVD
WEST WENDOVER

Balance

$1,797.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,534.68
Total	$3,534.68
Paid	$1,737.20
Balance	$1,797.48
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

$3,534.68

Total

$3,534.68

Paid

$1,737.20

Balance

$1,797.48

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	$838.47	$0.00	$838.47	$838.47	$0.00
2	10/07/2024	10/17/2024	Paid	$898.73	$0.00	$898.73	$898.73	$0.00
3	01/06/2025	01/16/2025	Due	$898.73	$0.00	$898.73	$0.00	$898.73
4	03/03/2025	03/13/2025	Due	$898.75	$0.00	$898.75	$0.00	$1,797.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,113.46	$0.00	$3,113.46	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,885.72	$0.00	$2,885.72	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,849.18	$99.72	$2,948.90	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,841.75	$28.91	$2,870.66	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$395.72	$3.96	$399.68	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$395.72	$0.00	$395.72	$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	120.23	60.13	60.10	.00
2023-2024	S40	W Wend Rec Dist	120.23	120.23	.00	.00
2022-2023	S40	W Wend Rec Dist	114.21	114.21	.00	.00
2021-2022	S40	W Wend Rec Dist	114.21	114.21	.00	.00
2020-2021	S40	W Wend Rec Dist	114.21	114.21	.00	.00
2019-2020	S40	W Wend Rec Dist	11.42	11.42	.00	.00
2018-2019	S40	W Wend Rec Dist	11.42	11.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-898.73	$1,797.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-838.47	$2,696.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.76	$3,534.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938685. REASON: AMENDMENT TO RE 2025	$838.47	$3,352.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-838.47	$2,514.45
07/10/2024	BILL	RAMIREZ, TOMAS	$3,352.92	$3,352.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-778.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-778.35	$778.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-778.35	$1,556.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.41	$2,335.05
07/12/2023	BILL	RAMIREZ, TOMAS	$3,113.46	$3,113.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.42	$721.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.42	$1,442.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-721.46	$2,164.26
07/12/2022	BILL	RAMIREZ, TOMAS	$2,885.72	$2,885.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.29	$0.00
10/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35177	$-2,236.61	$712.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$71.23	$2,948.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.49	$2,877.67
07/14/2021	BILL	SILVER ZONE CONSTRUCTION LLC	$2,849.18	$2,849.18
03/01/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2192	$-702.25	$0.00
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-722.79	$702.25
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001546	$-722.79	$1,425.04
08/31/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-722.83	$2,147.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$28.91	$2,870.66
07/15/2020	BILL	SILVER ZONE CONSTRUCTION LLC	$2,841.75	$2,841.75
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-201.80	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.96	$201.80
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-98.92	$197.84
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-98.96	$296.76
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$395.72	$395.72
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-395.72	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$395.72	$395.72