Tax Account 010-705-002

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Owners

SORIANO, LIDIA ET AL
PO BOX 2266
WEST WENDOVER, NV 89883-2266

SORIANO, JOSE A ET AL

808121

Account Summary

Account ID	010-705-002
Account Type	Real Estate
Location	1879 W CANYON ST WEST WENDOVER
Balance	$1,207.06
Currently Due	$412.93

Account ID

010-705-002

Account Type

Real Estate

Location

1879 W CANYON ST
WEST WENDOVER

Balance

$1,207.06

Currently Due

$412.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.75
Total	$1,589.63
Paid	$382.57
Balance	$1,207.06
Due	$412.93
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

$1,573.75

Total

$1,589.63

Paid

$382.57

Balance

$1,207.06

Due

$412.93

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	$382.57	$0.00	$382.57	$382.57	$0.00
2	10/07/2024	10/17/2024	Past due	$397.05	$15.88	$397.05	$0.00	$412.93
3	01/06/2025	01/16/2025	Due	$397.05	$0.00	$397.05	$0.00	$809.98
4	03/03/2025	03/13/2025	Due	$397.08	$0.00	$397.08	$0.00	$1,207.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.53	$220.54	$1,644.27	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,320.54	$137.39	$1,532.18	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,277.50	$0.00	$1,277.50	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,312.63	$0.11	$1,312.74	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,303.26	$0.00	$1,303.26	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,291.59	$0.00	$1,291.59	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,287.45	$12.87	$1,300.32	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,215.50	$0.00	$1,215.50	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,187.86	$0.00	$1,187.86	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,125.41	$0.00	$1,125.41	$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	101.99	25.52	76.47	25.49
2023-2024	S40	W Wend Rec Dist	101.99	101.99	.00	.00
2022-2023	S40	W Wend Rec Dist	96.89	96.89	.00	.00
2021-2022	S40	W Wend Rec Dist	96.89	96.89	.00	.00
2020-2021	S40	W Wend Rec Dist	96.89	96.89	.00	.00
2019-2020	S40	W Wend Rec Dist	96.89	96.89	.00	.00
2018-2019	S40	W Wend Rec Dist	96.89	96.89	.00	.00
2017-2018	S40	W Wend Rec Dist	96.89	96.89	.00	.00
2016-2017	S40	W Wend Rec Dist	96.89	96.89	.00	.00
2015-2016	S40	W Wend Rec Dist	96.89	96.89	.00	.00
2014-2015	S40	W Wend Rec Dist	96.89	96.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.88	$1,207.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-398.02	$1,191.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.49	$1,589.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933195. REASON: AMENDMENT TO RE 2025	$398.02	$1,544.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.02	$1,146.69
07/10/2024	BILL	SORIANO, LIDIA ET AL	$1,529.26	$1,544.71
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$15.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$15.35
05/06/2024	PAYMENT	CORELOGIC CHECK 412268716	$-2,830.85	$15.25
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,846.10
04/30/2024	INTEREST	INTEREST FOR 04/2024	$8.25	$2,839.10
03/29/2024	INTEREST	INTEREST FOR 03/2024	$8.25	$2,830.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.65	$2,822.60
02/29/2024	INTEREST	INTEREST FOR 02/2024	$8.25	$2,722.95
01/31/2024	INTEREST	INTEREST FOR 01/2024	$8.25	$2,714.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.06	$2,706.45
12/29/2023	INTEREST	INTEREST FOR 12/2023	$8.25	$2,642.39
11/30/2023	INTEREST	INTEREST FOR 11/2023	$8.25	$2,634.14
11/06/2023	INTEREST	INTEREST FOR 11/2023	$8.25	$2,625.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.59	$2,617.64
09/29/2023	INTEREST	INTEREST FOR 09/2023	$8.25	$2,582.05
09/06/2023	INTEREST	INTEREST FOR 09/2023	$8.25	$2,573.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.24	$2,565.55
08/01/2023	INTEREST	Monthly Interest	$8.25	$2,551.31
07/12/2023	BILL	SORIANO, LIDIA ET AL	$1,423.53	$2,543.06
07/03/2023	INTEREST	Monthly Interest	$8.25	$1,119.53
06/01/2023	INTEREST	Monthly Interest	$8.25	$1,111.28
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,103.03
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$59.42	$1,096.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.01	$1,036.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.21	$1,003.60
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41689	$-330.15	$990.39
07/12/2022	BILL	PARRA, AGUSTIN & M ELENA	$1,320.54	$1,320.54
02/22/2022	PAYMENT	PARRA, AGUSTIN CHECK NUM: MO	$-319.37	$0.00
12/20/2021	PAYMENT	PARRA, AGUSTIN CHECK NUM: MO	$-319.37	$319.37
09/20/2021	PAYMENT	PARRA, AGUSTIN CHECK NUM: MO	$-319.37	$638.74
08/23/2021	PAYMENT	PARRA, AGUSTIN CHECK NUM: MO	$-319.39	$958.11
07/14/2021	BILL	PARRA, AGUSTIN & M ELENA	$1,277.50	$1,277.50
02/22/2021	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1804	$-328.18	$0.00
12/29/2020	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1796	$-328.18	$328.18
09/29/2020	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 2097	$-328.18	$656.36
08/19/2020	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1864	$-328.20	$984.54
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.11	$1,312.74
07/15/2020	BILL	PARRA, AGUSTIN & M ELENA	$1,312.63	$1,312.63
02/21/2020	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1844	$-325.81	$0.00
12/17/2019	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1890	$-325.81	$325.81
10/08/2019	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1836	$-325.81	$651.62
08/27/2019	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1990	$-325.83	$977.43
07/10/2019	BILL	PARRA, AGUSTIN & M ELENA	$1,303.26	$1,303.26
02/27/2019	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1929	$-322.89	$0.00
12/14/2018	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1914	$-322.89	$322.89
09/21/2018	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1953	$-322.89	$645.78
08/23/2018	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1947	$-322.92	$968.67
07/09/2018	BILL	PARRA, AGUSTIN & M ELENA	$1,291.59	$1,291.59
02/12/2018	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 2006	$-321.86	$0.00
01/31/2018	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1615	$-12.87	$321.86
01/18/2018	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1999	$-321.86	$334.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.87	$656.59
10/10/2017	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1994	$-321.86	$643.72
08/18/2017	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1606	$-321.87	$965.58
07/07/2017	BILL	PARRA, AGUSTIN & M ELENA	$1,287.45	$1,287.45
01/20/2017	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1639	$-303.87	$0.00
12/07/2016	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1769	$-303.87	$303.87
09/28/2016	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1757	$-303.87	$607.74
07/29/2016	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1672	$-303.89	$911.61
07/08/2016	BILL	PARRA, AGUSTIN & M ELENA	$1,215.50	$1,215.50
01/15/2016	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1730	$-296.96	$0.00
12/07/2015	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1713	$-296.96	$296.96
09/18/2015	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1693	$-296.96	$593.92
07/31/2015	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1470	$-296.98	$890.88
07/08/2015	BILL	PARRA, AGUSTIN & M ELENA	$1,187.86	$1,187.86
02/17/2015	PAYMENT	PARRA, MAR+¡A CREDIT: D BANK: OP INTERNET NUM: 472984	$-281.35	$0.00
12/05/2014	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1530	$-281.35	$281.35
10/10/2014	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1515	$-281.35	$562.70
08/26/2014	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1407	$-281.36	$844.05
07/10/2014	BILL	PARRA, AGUSTIN & M ELENA	$1,125.41	$1,125.41
02/18/2014	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1385	$-277.80	$0.00
01/02/2014	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1366	$-277.80	$277.80
09/30/2013	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1302	$-277.80	$555.60
08/28/2013	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1229	$-277.85	$833.40
07/16/2013	BILL	PARRA, AGUSTIN & M ELENA	$1,111.25	$1,111.25
03/04/2013	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1273	$-278.23	$0.00
12/21/2012	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1246	$-278.23	$278.23
10/01/2012	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1159	$-278.23	$556.46
08/22/2012	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1136	$-278.29	$834.69
07/10/2012	BILL	PARRA, AGUSTIN & M ELENA	$1,112.98	$1,112.98
03/01/2012	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1070	$-278.03	$0.00
12/22/2011	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1036	$-278.03	$278.03
09/19/2011	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 983	$-278.03	$556.06
08/16/2011	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 957	$-278.06	$834.09
07/14/2011	BILL	PARRA, AGUSTIN & M ELENA	$1,112.15	$1,112.15
03/09/2011	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 0885	$-3.00	$0.00
02/22/2011	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 0880	$-276.96	$3.00
01/10/2011	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 858	$-279.96	$279.96
09/20/2010	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 0784	$-279.96	$559.92
08/20/2010	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 813	$-280.02	$839.88
07/14/2010	BILL	PARRA, AGUSTIN & M ELENA	$1,119.90	$1,119.90
04/26/2010	PAYMENT	PARRA, AGUSTIN & M ELENA CASH	$-12.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.46	$12.07
02/08/2010	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 720	$-290.22	$11.61
01/20/2010	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 0716	$-290.22	$301.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.61	$592.05
10/14/2009	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 829	$-290.22	$580.44
09/15/2009	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 787	$-290.26	$870.66
07/21/2009	BILL	PARRA, AGUSTIN & M ELENA	$1,160.92	$1,160.92
02/23/2009	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 770	$-290.22	$0.00
12/22/2008	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 743	$-290.22	$290.22
09/15/2008	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 844	$-290.22	$580.44
08/20/2008	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 834	$-290.26	$870.66
07/14/2008	BILL	PARRA, AGUSTIN & M ELENA	$1,160.92	$1,160.92
02/15/2008	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 684	$-282.82	$0.00
11/26/2007	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 607	$-282.82	$282.82
09/17/2007	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 581	$-282.82	$565.64
08/22/2007	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 416	$-282.86	$848.46
07/13/2007	BILL	PARRA, AGUSTIN & M ELENA	$1,131.32	$1,131.32
02/09/2007	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 532	$-313.39	$0.00
12/18/2006	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 456	$-313.39	$313.39
09/27/2006	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 686	$-313.39	$626.78
08/18/2006	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 620	$-313.45	$940.17
07/19/2006	BILL	PARRA, AGUSTIN & M ELENA	$1,253.62	$1,253.62
02/13/2006	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 514	$-297.45	$0.00
12/19/2005	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 544	$-297.45	$297.45
09/27/2005	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 362	$-297.45	$594.90
08/23/2005	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 343	$-297.50	$892.35
07/21/2005	BILL	PARRA, AGUSTIN & M ELENA	$1,189.85	$1,189.85
02/14/2005	PAYMENT	@	$-287.48	$0.00
01/10/2005	PAYMENT	@	$-287.48	$287.48
09/09/2004	PAYMENT	@	$-287.48	$574.96
08/10/2004	PAYMENT	@	$-287.50	$862.44
07/01/2004	BILL	PARRA, AGUSTIN & M ELE @	$1,149.94	$1,149.94
02/19/2004	PAYMENT	@	$-790.05	$0.00
08/11/2003	PAYMENT	@	$-405.79	$790.05
07/01/2003	PENALTY	Penalty 03-04	$40.44	$1,195.84
07/01/2003	BILL	PARRA, AGUSTIN & M ELE @	$1,155.40	$1,155.40