Tax Account 010-704-040

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Owners

SORIANO, MIGUEL ANGEL ET AL
PO BOX 2447
WEST WENDOVER, NV 89883-2447

RAMIREZ-SORIANO, DEISY ET AL

773659

Account Summary

Account ID	010-704-040
Account Type	Real Estate
Location	2800 TIBBETS BLVD WEST WENDOVER
Balance	$2,741.64
Currently Due	$913.88

Account ID

010-704-040

Account Type

Real Estate

Location

2800 TIBBETS BLVD
WEST WENDOVER

Balance

$2,741.64

Currently Due

$913.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,585.83
Total	$3,585.83
Paid	$844.19
Balance	$2,741.64
Due	$913.88
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

$3,585.83

Total

$3,585.83

Paid

$844.19

Balance

$2,741.64

Due

$913.88

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	$844.19	$0.00	$844.19	$844.19	$0.00
2	10/07/2024	10/17/2024	Due	$913.88	$0.00	$913.88	$0.00	$913.88
3	01/06/2025	01/16/2025	Due	$913.88	$0.00	$913.88	$0.00	$1,827.76
4	03/03/2025	03/13/2025	Due	$913.88	$0.00	$913.88	$0.00	$2,741.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,280.90	$0.00	$3,280.90	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,182.82	$0.00	$3,182.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,140.48	$0.00	$3,140.48	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,131.26	$192.18	$3,323.44	$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	30.08	90.15	30.05
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-844.19	$2,741.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.12	$3,585.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932752. REASON: AMENDMENT TO RE 2025	$844.19	$3,375.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-844.19	$2,531.52
07/10/2024	BILL	SORIANO, MIGUEL ANGEL ET AL	$3,375.71	$3,375.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-820.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-820.21	$820.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-820.21	$1,640.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.27	$2,460.63
07/12/2023	BILL	SORIANO, MIGUEL ANGEL ET AL	$3,280.90	$3,280.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.70	$795.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.70	$1,591.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.72	$2,387.10
07/12/2022	BILL	SORIANO, MIGUEL ANGEL ET AL	$3,182.82	$3,182.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.11	$785.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.11	$1,570.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.15	$2,355.33
08/10/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018081252	$-136.95	$3,140.48
08/10/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018079014	$-796.62	$3,277.43
08/02/2021	INTEREST	Monthly Interest	$6.71	$4,074.05
07/14/2021	BILL	SORIANO, MIGUEL ANGEL ET AL	$3,140.48	$4,067.34
07/02/2021	INTEREST	Monthly Interest	$6.71	$926.86
06/16/2021	AMENDMENT	ADJUST TO MATCH DEVNET	$23.36	$920.15
05/06/2021	AMENDMENT	Publication Fee	$7.00	$896.79
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$43.31	$889.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.62	$846.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$41.36	$1,643.10
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.62	$1,601.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$31.86	$2,398.36
08/31/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-796.63	$2,366.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$31.87	$3,163.13
07/15/2020	BILL	SORIANO, MIGUEL ANGEL ET AL	$3,131.26	$3,131.26
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