Tax Account 010-705-007

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Owners

LUNA, LINDSAY DEANDRA ET AL
PO BOX 3061
WEST WENDOVER, NV 89883-3061

LUNA, ISAI MANUEL ET AL

736162

Account Summary

Account ID	010-705-007
Account Type	Real Estate
Location	1817 W CANYON ST WEST WENDOVER
Balance	$675.74
Currently Due	$0.00

Account ID

010-705-007

Account Type

Real Estate

Location

1817 W CANYON ST
WEST WENDOVER

Balance

$675.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.98
Total	$1,327.98
Paid	$652.24
Balance	$675.74
Due	$0.00
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

$1,327.98

Total

$1,327.98

Paid

$652.24

Balance

$675.74

Due

$0.00

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	$314.37	$0.00	$314.37	$314.37	$0.00
2	10/07/2024	10/17/2024	Paid	$337.87	$0.00	$337.87	$337.87	$0.00
3	01/06/2025	01/16/2025	Due	$337.87	$0.00	$337.87	$0.00	$337.87
4	03/03/2025	03/13/2025	Due	$337.87	$0.00	$337.87	$0.00	$675.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,223.05	$0.00	$1,223.05	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,185.30	$0.00	$1,185.30	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,177.57	$0.00	$1,177.57	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,207.73	$0.00	$1,207.73	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,199.06	$0.00	$1,199.06	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,187.20	$0.00	$1,187.20	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,198.25	$0.00	$1,198.25	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,132.49	$0.00	$1,132.49	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,102.33	$0.00	$1,102.33	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,073.04	$0.00	$1,073.04	$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	101.91	50.97	50.94	.00
2023-2024	S40	W Wend Rec Dist	101.91	101.91	.00	.00
2022-2023	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2021-2022	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2020-2021	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2019-2020	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2018-2019	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2017-2018	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2016-2017	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2015-2016	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2014-2015	S40	W Wend Rec Dist	96.81	96.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.87	$675.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-314.37	$1,013.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.28	$1,327.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938835. REASON: AMENDMENT TO RE 2025	$314.37	$1,256.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.37	$942.33
07/10/2024	BILL	LUNA, LINDSAY DEANDRA ET AL	$1,256.70	$1,256.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.75	$305.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.75	$611.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.80	$917.25
07/12/2023	BILL	LUNA, LINDSAY DEANDRA ET AL	$1,223.05	$1,223.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.32	$296.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.32	$592.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-296.34	$888.96
07/12/2022	BILL	LUNA, LINDSAY DEANDRA ET AL	$1,185.30	$1,185.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.39	$294.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.39	$588.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.40	$883.17
07/14/2021	BILL	LUNA, LINDSAY DEANDRA ET AL	$1,177.57	$1,177.57
05/14/2021	PAYMENT	ECT CASH	$-0.04	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.92	$0.04
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.92	$301.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.92	$603.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.93	$905.80
07/15/2020	BILL	LUNA, LINDSAY DEANDRA ET AL	$1,207.73	$1,207.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.76	$299.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.76	$599.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-299.78	$899.28
07/10/2019	BILL	LUNA, LINDSAY DEANDRA ET AL	$1,199.06	$1,199.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-296.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.79	$296.79
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-296.79	$593.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.83	$890.37
07/09/2018	BILL	LUNA, LINDSAY DEANDRA ET AL	$1,187.20	$1,187.20
01/29/2018	PAYMENT	RELIANT TITLE CHECK NUM: 028024	$-299.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.56	$299.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.56	$599.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.57	$898.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$299.57	$1,198.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-299.57	$898.68
07/07/2017	BILL	HARO, FRANCISCO & FRANCISCA	$1,198.25	$1,198.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-283.12	$283.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.12	$566.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.13	$849.36
07/08/2016	BILL	HARO, FRANCISCO & FRANCISCA	$1,132.49	$1,132.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.58	$275.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.58	$551.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.59	$826.74
07/08/2015	BILL	HARO, FRANCISCO & FRANCISCA	$1,102.33	$1,102.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-268.25	$268.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.25	$536.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.29	$804.75
07/10/2014	BILL	HARO, FRANCISCO & FRANCISCA	$1,073.04	$1,073.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$264.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$529.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.92	$794.73
07/16/2013	BILL	HARO, FRANCISCO & FRANCISCA	$1,059.65	$1,059.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.26	$268.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.26	$536.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.27	$804.78
07/10/2012	BILL	HARO, FRANCISCO & FRANCISCA	$1,073.05	$1,073.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.85	$0.00
08/24/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383816	$-264.91	$264.85
08/24/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383816	$-264.88	$529.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$794.64
07/14/2011	BILL	MONTALVO, LUCIANO & YESENIA	$1,059.55	$1,059.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.67	$266.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.67	$533.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.70	$800.01
07/14/2010	BILL	MONTALVO, LUCIANO & YESENIA	$1,066.71	$1,066.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.69	$279.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.69	$559.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.69	$839.07
07/21/2009	BILL	MONTALVO, LUCIANO & YESENIA	$1,118.76	$1,118.76
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.94	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.94	$274.94
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.94	$549.88
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.96	$824.82
07/14/2008	BILL	MONTALVO, LUCIANO & YESENIA	$1,099.78	$1,099.78
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-268.06	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-268.06	$268.06
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-268.06	$536.12
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-268.08	$804.18
07/13/2007	BILL	MONTALVO, LUCIANO & YESENIA	$1,072.26	$1,072.26
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-265.25	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-265.25	$265.25
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-265.25	$530.50
10/23/2006	AMENDMENT	w/o pen	$-10.61	$795.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.61	$806.36
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-265.27	$795.75
07/19/2006	BILL	MONTALVO, LUCIANO & YESENIA	$1,061.02	$1,061.02
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-252.36	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-252.36	$252.36
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-252.36	$504.72
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-252.41	$757.08
07/21/2005	BILL	MONTALVO, LUCIANO & YESENIA	$1,009.49	$1,009.49
03/07/2005	PAYMENT	@	$-244.05	$0.00
12/29/2004	PAYMENT	@	$-244.05	$244.05
10/01/2004	PAYMENT	@	$-244.05	$488.10
08/18/2004	PAYMENT	@	$-244.05	$732.15
07/01/2004	BILL	MONTALVO, LUCIANO & YE @	$976.20	$976.20
02/27/2004	PAYMENT	@	$-233.94	$0.00
01/05/2004	PAYMENT	@	$-233.94	$233.94
10/08/2003	PAYMENT	@	$-233.94	$467.88
08/18/2003	PAYMENT	@	$-335.87	$701.82
07/01/2003	BILL	MONTALVO, LUCIANO & YE @	$1,037.69	$1,037.69