Tax Account 010-704-039

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Owners

HERNANDEZ, ROSA GOMEZ ET AL
PO BOX 4338
WEST WENDOVER, NV 89883-4338

HERNANDEZ, EVA GOMEZ ET AL

Account Summary

Account ID	010-704-039
Account Type	Real Estate
Location	2790 TIBBETS BLVD WEST WENDOVER
Balance	$2,119.40
Currently Due	$1,059.70

Account ID

010-704-039

Account Type

Real Estate

Location

2790 TIBBETS BLVD
WEST WENDOVER

Balance

$2,119.40

Currently Due

$1,059.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,239.09
Total	$4,239.09
Paid	$2,119.69
Balance	$2,119.40
Due	$1,059.70
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,239.09

Total

$4,239.09

Paid

$2,119.69

Balance

$2,119.40

Due

$1,059.70

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,059.99	$0.00	$0.00	$1,059.99	$1,059.99	$0.00
2	10/06/2025	10/16/2025	Paid	$1,059.70	$0.00	$0.00	$1,059.70	$1,059.70	$0.00
3	01/05/2026	01/15/2026	Due	$1,059.70	$0.00	$0.00	$1,059.70	$0.00	$1,059.70
4	03/02/2026	03/12/2026	Due	$1,059.70	$0.00	$0.00	$1,059.70	$0.00	$2,119.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,246.37	$0.00	$0.00	$4,246.37	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$3,727.95	$0.00	$0.00	$3,727.95	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,454.69	$0.00	$0.00	$3,454.69	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,404.77	$0.00	$0.00	$3,404.77	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$498.51	$4.99	$0.00	$503.50	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$395.72	$3.96	$0.00	$399.68	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$395.72	$0.00	$0.00	$395.72	$0.00	$0.00	3.6600	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	128.24	64.12	64.12	32.06
2024-2025	S40	W Wend Rec Dist	120.23	120.23	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,059.70	$2,119.40
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,059.99	$3,179.10
07/11/2025	BILL	HERNANDEZ, ROSA GOMEZ ET AL	$4,239.09	$4,239.09
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,080.67	$0.00
12/06/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 137544	$-1,080.65	$1,080.67
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,080.65	$2,161.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,004.40	$3,241.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.79	$4,246.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936918. REASON: AMENDMENT TO RE 2025	$1,004.40	$4,016.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,004.40	$3,012.18
07/10/2024	BILL	MONELL, TIMOTHY ADAM	$4,016.58	$4,016.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-931.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-931.98	$931.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-931.98	$1,863.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.01	$2,795.94
07/12/2023	BILL	MONELL, TIMOTHY ADAM	$3,727.95	$3,727.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.67	$863.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.67	$1,727.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-863.68	$2,591.01
07/12/2022	BILL	MONELL, TIMOTHY ADAM	$3,454.69	$3,454.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.19	$851.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.19	$1,702.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.20	$2,553.57
07/14/2021	BILL	MONELL, TIMOTHY ADAM	$3,404.77	$3,404.77
06/16/2021	PAYMENT	ECT CASH	$-4.99	$0.00
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27876	$-124.62	$4.99
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-124.62	$129.61
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001546	$-124.62	$254.23
08/31/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-124.65	$378.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.99	$503.50
07/15/2020	BILL	MONELL, TIMOTHY ADAM	$498.51	$498.51
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