Tax Account 010-705-016

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Owners

CARBAJAL, WILBUR ET AL
PO BOX 2247
WEST WENDOVER, NV 89883-2247

SORIANO, GABRIELA ET AL

758946

Account Summary

Account ID	010-705-016
Account Type	Real Estate
Location	1802 W CANYON ST WEST WENDOVER
Balance	$867.87
Currently Due	$289.29

Account ID

010-705-016

Account Type

Real Estate

Location

1802 W CANYON ST
WEST WENDOVER

Balance

$867.87

Currently Due

$289.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.38
Total	$1,157.38
Paid	$289.51
Balance	$867.87
Due	$289.29
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

$1,157.38

Total

$1,157.38

Paid

$289.51

Balance

$867.87

Due

$289.29

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	$289.51	$0.00	$289.51	$289.51	$0.00
2	10/07/2024	10/17/2024	Due	$289.29	$0.00	$289.29	$0.00	$289.29
3	01/06/2025	01/16/2025	Due	$289.29	$0.00	$289.29	$0.00	$578.58
4	03/03/2025	03/13/2025	Due	$289.29	$0.00	$289.29	$0.00	$867.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.15	$0.00	$1,079.15	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,001.57	$0.00	$1,001.57	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$980.36	$0.00	$980.36	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,009.17	$0.22	$1,009.39	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,010.82	$75.81	$1,086.63	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,002.80	$20.06	$1,022.86	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,036.07	$31.08	$1,067.15	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,023.48	$160.09	$1,183.57	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$993.83	$119.22	$1,113.05	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$938.66	$101.70	$1,040.36	$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	98.21	24.56	73.65	24.55
2023-2024	S40	W Wend Rec Dist	98.21	98.21	.00	.00
2022-2023	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2021-2022	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2020-2021	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2019-2020	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2018-2019	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2017-2018	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2016-2017	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2015-2016	S40	W Wend Rec Dist	93.29	93.29	.00	.00
2014-2015	S40	W Wend Rec Dist	93.29	93.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.51	$867.87
07/10/2024	BILL	CARBAJAL, WILBUR ET AL	$1,157.38	$1,157.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.78	$269.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.78	$539.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.81	$809.34
07/12/2023	BILL	CARBAJAL, WILBUR ET AL	$1,079.15	$1,079.15
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-4.21	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.39	$4.21
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.39	$254.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.39	$504.99
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-250.40	$755.38
07/12/2022	BILL	CARBAJAL, WILBUR ET AL	$1,001.57	$1,005.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.08	$4.21
11/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35929	$-245.08	$249.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.08	$494.37
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.12	$739.45
07/14/2021	BILL	CARBAJAL, WILBUR ET AL	$980.36	$984.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.34	$4.21
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.34	$256.55
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$5.05	$508.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.34	$503.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.37	$756.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.22	$1,008.55
07/15/2020	BILL	CARBAJAL, WILBUR ET AL	$1,009.17	$1,008.33
05/05/2020	PAYMENT	WILBUR CARBAJAL CHECK NUM: ACH	$-30.32	$-0.84
05/05/2020	PAYMENT	WILBUR CARBAJAL CHECK NUM: ACH	$-277.97	$29.48
05/05/2020	PAYMENT	WILBUR CARBAJAL CHECK NUM: ACH	$-262.81	$307.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.27	$570.26
02/28/2020	INTEREST	Monthly Interest	$4.21	$544.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.70	$540.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.27	$793.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.11	$768.21
09/19/2019	PAYMENT	TRUJILLO, MARIELENA CREDIT: D BANK: OP INTERNET NUM: 036993	$-10.11	$758.10
09/11/2019	PAYMENT	WFG NATIONAL TITLE INS. CO CHECK NUM: 97616	$-252.72	$768.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.11	$1,020.93
07/10/2019	BILL	RODRIGUEZ, EDGAR ET AL	$1,010.82	$1,010.82
04/01/2019	PAYMENT	TRUJILLO, MARIELENA CREDIT: D BANK: OP INTERNET NUM: 007423	$-260.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.03	$260.72
02/22/2019	PAYMENT	TRUJILLO, MARIELENA CREDIT: D BANK: OP INTERNET NUM: 030807	$-260.72	$250.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.03	$511.41
10/08/2018	PAYMENT	TRUJILLO, MARIELENA CREDIT: D BANK: OP INTERNET NUM: 005295	$-250.69	$501.38
08/29/2018	PAYMENT	TRUJILLO, MARIELENA CREDIT: D BANK: OP INTERNET NUM: 070623	$-250.73	$752.07
07/09/2018	BILL	RODRIGUEZ, EDGAR ET AL	$1,002.80	$1,002.80
04/17/2018	PAYMENT	TRUJILLO, MARIELENA CREDIT: D BANK: OP INTERNET NUM: 033608	$-269.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.36	$269.37
01/26/2018	PAYMENT	TRUJILLO, MARIELENA CREDIT: D BANK: OP INTERNET NUM: 082737	$-269.37	$259.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.36	$528.38
12/11/2017	PAYMENT	TRUJILLO-RODRIGUEZ, MARIELENA CREDIT: D BANK: OP INTERNET NUM: 047564	$-269.37	$518.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.36	$787.39
08/21/2017	PAYMENT	TRUJILLO, MARIELENA CREDIT: D BANK: OP INTERNET NUM: 090192	$-259.04	$777.03
07/07/2017	BILL	RODRIGUEZ, EDGAR ET AL	$1,036.07	$1,036.07
04/27/2017	PAYMENT	TRUJILLO, MARIELENA CREDIT: D BANK: OP INTERNET NUM: 284113	$-1,471.73	$0.00
04/03/2017	INTEREST	Monthly Interest	$2.07	$1,471.73
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,469.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$71.64	$1,463.10
03/01/2017	INTEREST	Monthly Interest	$2.07	$1,391.46
02/01/2017	INTEREST	Monthly Interest	$2.07	$1,389.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.06	$1,387.32
01/03/2017	INTEREST	Monthly Interest	$2.07	$1,341.26
12/01/2016	INTEREST	Monthly Interest	$2.07	$1,339.19
11/01/2016	INTEREST	Monthly Interest	$2.07	$1,337.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.59	$1,335.05
10/05/2016	INTEREST	Monthly Interest	$2.07	$1,309.46
09/01/2016	INTEREST	Monthly Interest	$2.07	$1,307.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.24	$1,305.32
08/01/2016	INTEREST	Monthly Interest	$2.07	$1,295.08
07/08/2016	BILL	RODRIGUEZ, EDGAR ET AL	$1,023.48	$1,293.01
07/01/2016	INTEREST	Monthly Interest	$2.07	$269.53
06/01/2016	INTEREST	Monthly Interest	$2.07	$267.46
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$265.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.94	$258.39
03/11/2016	PAYMENT	RODRIGUEZ, EDGAR CREDIT: D BANK: OP INTERNET NUM: 197932	$-1,128.39	$248.45
03/01/2016	INTEREST	Monthly Interest	$1.96	$1,376.84
02/01/2016	INTEREST	Monthly Interest	$1.96	$1,374.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.72	$1,372.92
01/04/2016	INTEREST	Monthly Interest	$1.96	$1,328.20
12/01/2015	INTEREST	Monthly Interest	$1.96	$1,326.24
11/02/2015	INTEREST	Monthly Interest	$1.96	$1,324.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.85	$1,322.32
10/02/2015	INTEREST	Monthly Interest	$1.96	$1,297.47
09/01/2015	INTEREST	Monthly Interest	$1.96	$1,295.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.94	$1,293.55
08/03/2015	INTEREST	Monthly Interest	$1.96	$1,283.61
07/08/2015	BILL	RODRIGUEZ, EDGAR ET AL	$993.83	$1,281.65
07/01/2015	INTEREST	Monthly Interest	$1.96	$287.82
06/01/2015	INTEREST	Monthly Interest	$1.96	$285.86
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$283.90
04/30/2015	PAYMENT	TRUJILLO, MARIELENA CREDIT: D BANK: OP INTERNET NUM: 612776	$-502.18	$276.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.24	$779.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.47	$736.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.39	$713.37
08/19/2014	PAYMENT	TRUJILLO, MARIELENA CREDIT: D BANK: OP INTERNET NUM: 251617	$-234.68	$703.98
07/10/2014	BILL	RODRIGUEZ, EDGAR ET AL	$938.66	$938.66
03/31/2014	PAYMENT	TRUJILLO, MARIELENA CREDIT: D BANK: OP INTERNET NUM: 002359	$-242.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.31	$242.02
01/10/2014	PAYMENT	RODRIGUEZ, EDGAR ET AL CREDIT: D BANK: OP INTERNET NUM: 585313	$-232.71	$232.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.71	$465.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.73	$698.13
07/16/2013	BILL	GUIZA, MAURICIO ET AL	$930.86	$930.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.28	$234.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.28	$468.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.32	$702.84
07/10/2012	BILL	GUIZA, MAURICIO ET AL	$937.16	$937.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.26	$243.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.26	$486.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.28	$729.78
07/14/2011	BILL	GUIZA, MAURICIO ET AL	$973.06	$973.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.20	$245.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.20	$490.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.24	$735.60
07/14/2010	BILL	GUIZA, MAURICIO ET AL	$980.84	$980.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.69	$258.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.69	$517.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.71	$776.07
07/21/2009	BILL	GUIZA, MAURICIO ET AL	$1,034.78	$1,034.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$254.42	$254.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.42	$254.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.42	$508.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.44	$763.26
07/14/2008	BILL	GUIZA, MAURICIO ET AL	$1,017.70	$1,017.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.21	$0.00
11/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 29881	$-506.35	$248.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.93	$754.56
09/04/2007	PAYMENT	SANCHEZ, NEFTALY FRANK CHECK NUM: 1570	$-248.25	$744.63
07/13/2007	BILL	SANCHEZ, NEFTALY FRANK	$992.88	$992.88
05/01/2007	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-1,244.21	$0.00
05/01/2007	AMENDMENT	short pd by .21	$-0.21	$1,244.21
05/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,244.21	$1,244.42
05/01/2007	VOID	SANCHEZ, NEFTALY FRANK CREDIT: D	$-1,244.21	$0.21
05/01/2007	INTEREST	Monthly Interest	$0.21	$1,244.42
04/02/2007	INTEREST	Monthly Interest	$0.21	$1,244.21
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$73.23	$1,244.00
03/02/2007	INTEREST	Monthly Interest	$0.21	$1,170.77
02/01/2007	INTEREST	Monthly Interest	$0.21	$1,170.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.08	$1,170.35
01/03/2007	PAYMENT	SANCHEZ, NEFTALY FRANK CASH	$-1,520.00	$1,123.27
01/02/2007	INTEREST	Monthly Interest	$10.64	$2,643.27
12/01/2006	INTEREST	Monthly Interest	$10.64	$2,632.63
11/01/2006	INTEREST	Monthly Interest	$10.64	$2,621.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.15	$2,611.35
10/02/2006	INTEREST	Monthly Interest	$10.64	$2,585.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.46	$2,574.56
09/05/2006	INTEREST	Monthly Interest	$10.64	$2,564.10
08/02/2006	INTEREST	Monthly Interest	$10.64	$2,553.46
07/19/2006	BILL	SANCHEZ, NEFTALY FRANK	$1,046.13	$2,542.82
07/03/2006	INTEREST	Monthly Interest	$10.64	$1,496.69
06/01/2006	INTEREST	Monthly Interest	$10.64	$1,486.05
05/02/2006	INTEREST	Monthly Interest	$2.07	$1,475.41
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,473.34
04/03/2006	INTEREST	Monthly Interest	$2.07	$1,466.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$71.96	$1,464.27
03/01/2006	INTEREST	Monthly Interest	$2.07	$1,392.31
02/09/2006	INTEREST	Monthly Interest	$2.07	$1,390.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.26	$1,388.17
01/04/2006	INTEREST	Monthly Interest	$2.07	$1,341.91
12/01/2005	INTEREST	Monthly Interest	$2.07	$1,339.84
11/01/2005	INTEREST	Monthly Interest	$2.07	$1,337.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.70	$1,335.70
10/03/2005	INTEREST	Monthly Interest	$2.07	$1,310.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.28	$1,307.93
09/02/2005	INTEREST	Monthly Interest	$2.07	$1,297.65
08/02/2005	INTEREST	Monthly Interest	$2.07	$1,295.58
07/21/2005	BILL	SANCHEZ, NEFTALY FRANK	$1,028.06	$1,293.51
02/14/2005	PAYMENT	@	$-248.51	$265.45
10/04/2004	PAYMENT	@	$-516.90	$513.96
07/01/2004	PENALTY	Penalty 04-05	$19.88	$1,030.86
07/01/2004	BILL	SEC OF HOUSING & URBAN @	$1,010.98	$1,010.98
02/04/2004	PAYMENT	@	$-239.79	$0.00
12/18/2003	PAYMENT	@	$-239.79	$239.79
09/22/2003	PAYMENT	@	$-239.79	$479.58
08/11/2003	PAYMENT	@	$-338.01	$719.37
07/01/2003	BILL	ARIAS, MANUEL Q & DELL @	$1,057.38	$1,057.38