Tax Account 010-705-011

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Owners

CORREA, HIPOLITO & YESENIA
PO BOX 4122
WENDOVER, NV 89883-4122

Account Summary

Account ID	010-705-011
Account Type	Real Estate
Location	1781 W CANYON ST WEST WENDOVER
Balance	$863.13
Currently Due	$0.00

Account ID

010-705-011

Account Type

Real Estate

Location

1781 W CANYON ST
WEST WENDOVER

Balance

$863.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,144.38
Total	$1,144.38
Paid	$281.25
Balance	$863.13
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

$1,144.38

Total

$1,144.38

Paid

$281.25

Balance

$863.13

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	$281.25	$0.00	$281.25	$281.25	$0.00
2	10/07/2024	10/17/2024	Due	$287.71	$0.00	$287.71	$0.00	$287.71
3	01/06/2025	01/16/2025	Due	$287.71	$0.00	$287.71	$0.00	$575.42
4	03/03/2025	03/13/2025	Due	$287.71	$0.00	$287.71	$0.00	$863.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,048.50	$0.00	$1,048.50	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$973.29	$0.00	$973.29	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$962.66	$0.00	$962.66	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$981.91	$0.00	$981.91	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$979.39	$0.00	$979.39	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$980.41	$9.80	$990.21	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$987.11	$0.00	$987.11	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$964.35	$0.00	$964.35	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$930.24	$0.00	$930.24	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$873.20	$0.00	$873.20	$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	.00
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
08/30/2024	PAYMENT	"YESENIA CORREA" SYS 3383300105 ORIG: ONLINE	$-281.25	$863.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.16	$1,144.38
08/30/2024	ADJUSTMENT	"YESENIA CORREA" ONLINE 3383300105 VOIDED PAYMENT: 941627. REASON: AMENDMENT TO RE 2025	$281.25	$1,124.22
08/19/2024	PAYMENT	"YESENIA CORREA" ONLINE	$-281.25	$842.97
07/10/2024	BILL	CORREA, HIPOLITO & YESENIA	$1,124.22	$1,124.22
03/05/2024	PAYMENT	YESENIA CORREA ONLINE	$-262.11	$0.00
01/08/2024	PAYMENT	YESENIA CORREA ONLINE	$-262.11	$262.11
10/03/2023	PAYMENT	YESENIA CORREA CHECK OPECK	$-262.11	$524.22
08/22/2023	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: Y3970G7QA	$-262.17	$786.33
07/12/2023	BILL	CORREA, HIPOLITO & YESENIA	$1,048.50	$1,048.50
03/06/2023	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: PWVKXQNPL	$-243.32	$0.00
01/04/2023	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 4JLKQLGPL	$-243.32	$243.32
10/04/2022	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 4609ZQ5PL	$-243.32	$486.64
08/15/2022	PAYMENT	CORREA, HIPOLITO CHECK BANK: OP INTERNET NUM: DRYSL40PL	$-243.33	$729.96
07/12/2022	BILL	CORREA, HIPOLITO & YESENIA	$973.29	$973.29
03/08/2022	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: JQP66MHNL	$-240.66	$0.00
01/04/2022	PAYMENT	CORREA, HIPOLITO CREDIT: D BANK: OP INTERNET NUM: 919091	$-240.66	$240.66
10/04/2021	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: LGNVNZ1NL	$-240.66	$481.32
08/24/2021	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2393	$-240.68	$721.98
07/14/2021	BILL	CORREA, HIPOLITO & YESENIA	$962.66	$962.66
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-66.31	$0.00
03/10/2021	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2390	$-228.89	$66.31
01/08/2021	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2388	$-228.89	$295.20
10/09/2020	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2386	$-228.89	$524.09
08/25/2020	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2385	$-228.93	$752.98
07/15/2020	BILL	CORREA, HIPOLITO & YESENIA	$981.91	$981.91
03/11/2020	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2377	$-244.84	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$244.84
01/13/2020	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2358	$-244.84	$244.84
01/08/2020	ADJUSTMENT	Returned E-check Velocity NUM: VELOCITY PYMT	$244.84	$489.68
01/06/2020	VOID	CORREA, YESENIA CHECK NUM: VELOCITY PYMT	$-244.84	$244.84
10/03/2019	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: GQ0FLRQKLA4	$-244.84	$489.68
08/19/2019	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 134525939	$-244.87	$734.52
07/10/2019	BILL	CORREA, HIPOLITO & YESENIA	$979.39	$979.39
03/07/2019	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 132792505	$-245.10	$0.00
01/09/2019	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 132024967	$-245.10	$245.10
10/19/2018	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 130844095	$-254.90	$490.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.80	$745.10
08/21/2018	PAYMENT	CORREA, YESENIA CHECK NUM: OPCK 130144494	$-245.11	$735.30
07/09/2018	BILL	CORREA, HIPOLITO & YESENIA	$980.41	$980.41
03/07/2018	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 128224211	$-246.77	$0.00
01/10/2018	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 127465787	$-246.77	$246.77
10/06/2017	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 126112666	$-246.77	$493.54
08/24/2017	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 125608730	$-246.80	$740.31
07/07/2017	BILL	CORREA, HIPOLITO & YESENIA	$987.11	$987.11
01/11/2017	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 122868371	$-241.08	$0.00
01/11/2017	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 122868239	$-241.08	$241.08
10/10/2016	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 121469147	$-241.08	$482.16
08/22/2016	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2236	$-241.11	$723.24
07/08/2016	BILL	CORREA, HIPOLITO & YESENIA	$964.35	$964.35
03/10/2016	PAYMENT	CORREA, YESENIA & HIPOLITO ETA CHECK NUM: 2231	$-232.55	$0.00
01/07/2016	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2227	$-232.55	$232.55
10/07/2015	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2265	$-232.55	$465.10
08/17/2015	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2257	$-232.59	$697.65
07/08/2015	BILL	CORREA, HIPOLITO & YESENIA	$930.24	$930.24
03/09/2015	PAYMENT	CORREA, YESENIA CREDIT: D BANK: OP INTERNET NUM: 228122	$-218.29	$0.00
01/06/2015	PAYMENT	CORREA, YESENIA CREDIT: D BANK: OP INTERNET NUM: 756237	$-218.29	$218.29
10/06/2014	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2148	$-218.29	$436.58
08/14/2014	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 109434241	$-218.33	$654.87
07/10/2014	BILL	CORREA, HIPOLITO & YESENIA	$873.20	$873.20
04/15/2014	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2108	$-25.50	$0.00
04/15/2014	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.55	$25.50
04/15/2014	PAYMENT	CORREA, YESENIA CREDIT: D NUM: OFFICIAL PYMTS	$-199.49	$24.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.63	$224.44
01/03/2014	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 106474269	$-213.72	$215.81
10/10/2013	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2143	$-217.90	$429.53
08/19/2013	PAYMENT	CORREA, HIPOLITO CASH	$-215.85	$647.43
07/16/2013	BILL	CORREA, HIPOLITO & YESENIA	$863.28	$863.28
03/01/2013	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: MISC MO	$-215.65	$0.00
01/07/2013	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 102314261	$-215.65	$215.65
09/28/2012	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: MULTIPLE MO'S	$-215.65	$431.30
08/17/2012	PAYMENT	CORREA, YESENIA CHECK NUM: MULTIPLE MO'S	$-215.71	$646.95
07/10/2012	BILL	CORREA, HIPOLITO & YESENIA	$862.66	$862.66
03/01/2012	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK BANK: OP INTERNET NUM: 2104	$-223.36	$0.00
03/01/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 122505	$-223.33	$223.36
03/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2134	$-3.11	$446.69
03/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 122505	$223.33	$449.80
03/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2134	$3.11	$226.47
03/01/2012	AMENDMENT	Adjusted to amount paid	$0.03	$223.36
01/17/2012	VOID	CORREA, HIPOLITO & YESENIA CHECK NUM: 2134	$-3.11	$223.33
01/17/2012	AMENDMENT	LTR SENT BEFORE 4 PEN ADDED	$-0.12	$226.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$226.56
01/04/2012	VOID	COREIA, YESENIA CREDIT: D BANK: OP INTERNET NUM: 122505	$-223.33	$226.44
10/27/2011	PAYMENT	CORREA, YESENIA & HIPOLITO ETA CHECK NUM: 2131	$-229.15	$449.77
10/27/2011	ADJUSTMENT	CORRECTING AMTS PAID NUM: 2131	$235.06	$678.92
10/27/2011	VOID	CORREA, YESENIA & HIPOLITO CHECK NUM: 2131	$-235.06	$443.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.93	$678.92
08/26/2011	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2126	$-223.39	$669.99
07/14/2011	BILL	CORREA, HIPOLITO & YESENIA	$893.38	$893.38
04/08/2011	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2086	$-232.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.94	$232.45
01/06/2011	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1374	$-244.09	$223.51
11/22/2010	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2198	$-223.51	$467.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.61	$691.11
09/24/2010	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2186	$-223.51	$679.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.94	$903.01
07/14/2010	BILL	CORREA, HIPOLITO & YESENIA	$894.07	$894.07
03/04/2010	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2109	$-242.06	$0.00
01/26/2010	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2084	$-232.75	$242.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.31	$474.81
10/21/2009	PAYMENT	YESENIA CORREA CHECK NUM: 1747	$-232.75	$465.50
08/10/2009	PAYMENT	LIMON, ENRIQUE E & MARIA C CHECK NUM: 2050	$-232.78	$698.25
07/21/2009	BILL	CORREA, HIPOLITO & YESENIA	$931.03	$931.03
03/31/2009	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1995	$-238.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.16	$238.26
01/12/2009	PAYMENT	YESENIA CORREA CASH	$-229.10	$229.10
10/10/2008	PAYMENT	YESENIA CORREA CHECK NUM: 104	$-229.10	$458.20
08/18/2008	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1889	$-229.16	$687.30
07/14/2008	BILL	CORREA, HIPOLITO & YESENIA	$916.46	$916.46
03/31/2008	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1731	$-232.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.95	$232.75
01/10/2008	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1793	$-223.80	$223.80
10/08/2007	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1706	$-223.80	$447.60
08/13/2007	PAYMENT	COREA, VESENIA & LIPPOLITO CHECK NUM: 1692	$-223.84	$671.40
07/13/2007	BILL	CORREA, HIPOLITO & YESENIA	$895.24	$895.24
03/28/2007	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 1492	$-271.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.91	$271.55
01/24/2007	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 1474	$-248.69	$258.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.95	$507.33
08/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 24607	$-248.69	$497.38
08/09/2006	PAYMENT	HERRERA, GILBERTO & SILVIA CASH	$-248.75	$746.07
07/19/2006	BILL	HERRERA, GILBERTO & SILVIA	$994.82	$994.82
01/27/2006	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 740	$-244.67	$0.00
12/16/2005	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 729	$-244.67	$244.67
10/04/2005	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 701	$-244.67	$489.34
08/02/2005	PAYMENT	HERRERA, GILBERTO & SILVIA CHECK NUM: 683	$-244.71	$734.01
07/21/2005	BILL	HERRERA, GILBERTO & SILVIA	$978.72	$978.72
10/14/2004	PAYMENT	@	$-473.38	$0.00
09/23/2004	PAYMENT	@	$-236.69	$473.38
07/30/2004	PAYMENT	@	$-236.71	$710.07
07/01/2004	BILL	HERRERA, GILBERTO & SI @	$946.78	$946.78
12/23/2003	PAYMENT	@	$-225.87	$0.00
12/08/2003	PAYMENT	@	$-225.87	$225.87
09/29/2003	PAYMENT	@	$-225.87	$451.74
09/10/2003	PAYMENT	@	$-327.87	$677.61
07/01/2003	BILL	HERRERA, GILBERTO & SI @	$1,005.48	$1,005.48