Tax Account 010-705-012

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Account Summary

Account ID	010-705-012
Account Type	Real Estate
Location	1769 W CANYON ST WEST WENDOVER
Balance	$1,310.92
Currently Due	$0.00

Account ID

010-705-012

Account Type

Real Estate

Location

1769 W CANYON ST
WEST WENDOVER

Balance

$1,310.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,731.19
Total	$1,731.19
Paid	$420.27
Balance	$1,310.92
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

$1,731.19

Total

$1,731.19

Paid

$420.27

Balance

$1,310.92

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	$420.27	$0.00	$420.27	$420.27	$0.00
2	10/07/2024	10/17/2024	Due	$436.97	$0.00	$436.97	$0.00	$436.97
3	01/06/2025	01/16/2025	Due	$436.97	$0.00	$436.97	$0.00	$873.94
4	03/03/2025	03/13/2025	Due	$436.98	$0.00	$436.98	$0.00	$1,310.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.23	$0.00	$1,563.23	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,449.89	$0.00	$1,449.89	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,428.99	$0.00	$1,428.99	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,461.06	$0.00	$1,461.06	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,447.66	$0.00	$1,447.66	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,425.37	$0.00	$1,425.37	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,461.75	$14.62	$1,476.37	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,422.25	$0.00	$1,422.25	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,383.63	$0.00	$1,383.63	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,346.15	$47.11	$1,393.26	$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	102.00	25.50	76.50	.00
2023-2024	S40	W Wend Rec Dist	102.00	102.00	.00	.00
2022-2023	S40	W Wend Rec Dist	96.90	96.90	.00	.00
2021-2022	S40	W Wend Rec Dist	96.90	96.90	.00	.00
2020-2021	S40	W Wend Rec Dist	96.90	96.90	.00	.00
2019-2020	S40	W Wend Rec Dist	96.90	96.90	.00	.00
2018-2019	S40	W Wend Rec Dist	96.90	96.90	.00	.00
2017-2018	S40	W Wend Rec Dist	96.90	96.90	.00	.00
2016-2017	S40	W Wend Rec Dist	96.90	96.90	.00	.00
2015-2016	S40	W Wend Rec Dist	96.90	96.90	.00	.00
2014-2015	S40	W Wend Rec Dist	96.90	96.90	.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	$-420.27	$1,310.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.07	$1,731.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933676. REASON: AMENDMENT TO RE 2025	$420.27	$1,680.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.27	$1,259.85
07/10/2024	BILL	FLORES, SILVIA ALVAREZ DE ET AL	$1,680.12	$1,680.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.80	$0.00
12/08/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 289761	$-390.80	$390.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.80	$781.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.83	$1,172.40
07/12/2023	BILL	SORIANO-SORIANO, ANGEL ET AL	$1,563.23	$1,563.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.46	$362.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.46	$724.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-362.51	$1,087.38
07/12/2022	BILL	SORIANO-SORIANO, ANGEL ET AL	$1,449.89	$1,449.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.24	$357.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.24	$714.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.27	$1,071.72
07/14/2021	BILL	SORIANO-SORIANO, ANGEL ET AL	$1,428.99	$1,428.99
05/14/2021	PAYMENT	ECT CASH	$-4.76	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.08	$4.76
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.08	$368.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.08	$732.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.06	$1,097.00
07/15/2020	BILL	SORIANO-SORIANO, ANGEL ET AL	$1,461.06	$1,461.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.91	$361.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.91	$723.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-361.93	$1,085.73
07/10/2019	BILL	SORIANO-SORIANO, ANGEL ET AL	$1,447.66	$1,447.66
01/07/2019	PAYMENT	SANTIAGO, MARIA CREDIT: D	$-356.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.33	$356.33
08/03/2018	PAYMENT	SORIANO-SORIANO, ANGEL CREDIT: D	$-212.71	$712.66
08/03/2018	PAYMENT	SORIANO-SORIANO, ANGEL CASH	$-500.00	$925.37
07/09/2018	BILL	SORIANO-SORIANO, ANGEL ET AL	$1,425.37	$1,425.37
04/16/2018	PAYMENT	RUVALCABA, RAFAEL & SONIA CASH	$-380.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.62	$380.05
08/15/2017	PAYMENT	RUVALCABA, RAFAEL CASH	$-1,096.32	$365.43
07/07/2017	BILL	RUVALCABA, RAFAEL & SONIA	$1,461.75	$1,461.75
10/03/2016	PAYMENT	CORREA, SALVADOR CREDIT: D	$-1,066.65	$0.00
08/10/2016	PAYMENT	RUVALCABA, RAFAEL & SONIA CHECK NUM: 797	$-355.60	$1,066.65
07/08/2016	BILL	RUVALCABA, RAFAEL & SONIA	$1,422.25	$1,422.25
02/23/2016	PAYMENT	RUVALCABA, RAFAEL & SONIA CHECK NUM: 753	$-336.90	$0.00
12/30/2015	PAYMENT	RUVALCABA, RAFAEL & SONIA CHECK NUM: 736	$-345.90	$336.90
09/28/2015	PAYMENT	RUVALCABA, RAFAEL & SONIA CHECK NUM: 0700	$-354.90	$682.80
09/28/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 700	$345.90	$1,037.70
09/28/2015	VOID	RUVALCABA, RAFAEL & SONIA CHECK NUM: 700	$-345.90	$691.80
08/10/2015	PAYMENT	RUVALCABA, RAFAEL & SONIA CHECK NUM: 682	$-345.93	$1,037.70
07/08/2015	BILL	RUVALCABA, RAFAEL & SONIA	$1,383.63	$1,383.63
02/24/2015	PAYMENT	RUVALCABA, RAFAEL CASH	$-336.53	$0.00
02/12/2015	PAYMENT	RUVALCABA, RAFAEL CASH	$-720.17	$336.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.65	$1,056.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.46	$1,023.05
08/12/2014	PAYMENT	RUVALCABA, RAFAEL & SONIA CHECK NUM: 598	$-336.56	$1,009.59
07/10/2014	BILL	RUVALCABA, RAFAEL & SONIA	$1,346.15	$1,346.15
01/28/2014	PAYMENT	RUVALCABA, RAFAEL CASH	$-1,220.30	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.85	$1,220.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.25	$1,169.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.30	$1,141.20
07/16/2013	BILL	RUVALCABA, RAFAEL & SONIA	$1,129.90	$1,129.90
04/23/2013	PAYMENT	RUVALCABA, RAFAEL CASH	$-1,315.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.10	$1,315.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.49	$1,235.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.61	$1,184.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.44	$1,155.67
07/10/2012	BILL	RUVALCABA, RAFAEL & SONIA	$1,144.23	$1,144.23
02/22/2012	PAYMENT	RUVALCABA, RAFAEL & SONIA CASH	$-1,454.51	$0.00
02/01/2012	INTEREST	Monthly Interest	$2.26	$1,454.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.70	$1,452.25
01/03/2012	INTEREST	Monthly Interest	$2.26	$1,404.55
12/01/2011	INTEREST	Monthly Interest	$2.26	$1,402.29
11/01/2011	INTEREST	Monthly Interest	$2.26	$1,400.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.50	$1,397.77
10/03/2011	INTEREST	Monthly Interest	$2.26	$1,371.27
09/01/2011	INTEREST	Monthly Interest	$2.26	$1,369.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.60	$1,366.75
08/01/2011	INTEREST	Monthly Interest	$2.26	$1,356.15
07/14/2011	BILL	RUVALCABA, RAFAEL & SONIA	$1,059.90	$1,353.89
07/05/2011	INTEREST	Monthly Interest	$2.26	$293.99
06/01/2011	INTEREST	Monthly Interest	$2.26	$291.73
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$289.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.86	$282.47
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.61	$271.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.61	$543.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.63	$814.83
07/14/2010	BILL	RUVALCABA, RAFAEL & SONIA	$1,086.46	$1,086.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.19	$283.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.19	$566.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.22	$849.57
07/21/2009	BILL	RUVALCABA, RAFAEL & SONIA	$1,132.79	$1,132.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$278.36	$278.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.36	$278.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.36	$556.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.39	$835.08
07/14/2008	BILL	RUVALCABA, RAFAEL & SONIA	$1,113.47	$1,113.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.37	$271.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.37	$542.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.37	$814.11
07/13/2007	BILL	RUVALCABA, RAFAEL & SONIA	$1,085.48	$1,085.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.77	$270.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.77	$541.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.77	$812.31
07/19/2006	BILL	RUVALCABA, RAFAEL & SONIA	$1,083.08	$1,083.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-266.10	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-266.10	$266.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-266.10	$532.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-266.11	$798.30
07/21/2005	BILL	RUVALCABA, RAFAEL & SONIA	$1,064.41	$1,064.41
03/03/2005	PAYMENT	@	$-257.32	$0.00
01/03/2005	PAYMENT	@	$-257.32	$257.32
10/01/2004	PAYMENT	@	$-257.32	$514.64
08/16/2004	PAYMENT	@	$-257.35	$771.96
07/01/2004	BILL	RUVALCABA, RAFAEL & SO @	$1,029.31	$1,029.31
02/27/2004	PAYMENT	@	$-248.44	$0.00
01/05/2004	PAYMENT	@	$-248.44	$248.44
10/08/2003	PAYMENT	@	$-248.44	$496.88
08/18/2003	PAYMENT	@	$-350.45	$745.32
07/01/2003	BILL	TRUJILLO, JAVIER & EST @	$1,095.77	$1,095.77