Tax Account 010-705-020

Print Page · · Payments Cart · New Search

Owners

HARO, OSCAR & MARIA G
PO BOX 3964
WEST WENDOVER, NV 89883-3964

652160

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-705-020
Account Type	Real Estate
Location	1850 W CANYON ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-705-020

Account Type

Real Estate

Location

1850 W CANYON ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.99
Total	$1,350.99
Paid	$1,350.99
Balance	$0.00
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

$1,350.99

Total

$1,350.99

Paid

$1,350.99

Balance

$0.00

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	$319.75	$0.00	$319.75	$319.75	$0.00
2	10/07/2024	10/17/2024	Paid	$343.74	$0.00	$343.74	$343.74	$0.00
3	01/06/2025	01/16/2025	Paid	$343.74	$0.00	$343.74	$343.74	$0.00
4	03/03/2025	03/13/2025	Paid	$343.76	$0.00	$343.76	$343.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,243.74	$186.57	$1,430.31	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,205.47	$180.83	$1,386.30	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,145.85	$171.88	$1,317.73	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,173.96	$176.68	$1,350.64	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,163.53	$100.09	$1,263.62	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,149.44	$0.00	$1,149.44	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,175.69	$0.00	$1,175.69	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,070.82	$0.00	$1,070.82	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,042.34	$0.00	$1,042.34	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,014.69	$0.00	$1,014.69	$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	97.95	97.95	.00	.00
2023-2024	S40	W Wend Rec Dist	97.95	97.95	.00	.00
2022-2023	S40	W Wend Rec Dist	93.05	93.05	.00	.00
2021-2022	S40	W Wend Rec Dist	93.05	93.05	.00	.00
2020-2021	S40	W Wend Rec Dist	93.05	93.05	.00	.00
2019-2020	S40	W Wend Rec Dist	93.05	93.05	.00	.00
2018-2019	S40	W Wend Rec Dist	93.05	93.05	.00	.00
2017-2018	S40	W Wend Rec Dist	93.05	93.05	.00	.00
2016-2017	S40	W Wend Rec Dist	93.05	93.05	.00	.00
2015-2016	S40	W Wend Rec Dist	93.05	93.05	.00	.00
2014-2015	S40	W Wend Rec Dist	93.05	93.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	"OSCAR HARO-LUNA" ONLINE	$-1,350.99	$0.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-45.96	$1,350.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.17	$1,396.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.89	$1,363.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.79	$1,290.89
07/10/2024	BILL	HARO, OSCAR & MARIA G	$1,278.10	$1,278.10
03/29/2024	PAYMENT	OSCAR HARO-LUNA ONLINE	$-1,430.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.06	$1,430.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.97	$1,343.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.10	$1,287.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.44	$1,256.18
07/12/2023	BILL	HARO, OSCAR & MARIA G	$1,243.74	$1,243.74
04/28/2023	PAYMENT	HARO-LUNA, OSCAR CHECK BANK: OP INTERNET NUM: FR2Z76VPL	$-1,386.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$84.38	$1,386.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$54.25	$1,301.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.14	$1,247.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.06	$1,217.53
07/12/2022	BILL	HARO, OSCAR & MARIA G	$1,205.47	$1,205.47
04/19/2022	PAYMENT	HARO, OSCAR CREDIT: D BANK: OP INTERNET NUM: 278776	$-1,317.73	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$80.21	$1,317.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$51.56	$1,237.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.65	$1,185.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.46	$1,157.31
07/14/2021	BILL	HARO, OSCAR & MARIA G	$1,145.85	$1,145.85
04/12/2021	PAYMENT	OSCAR HARO CHECK NUM: ACH	$-1,350.64	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$82.21	$1,350.64
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$52.85	$1,268.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.36	$1,215.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.75	$1,186.22
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.51	$1,174.47
07/15/2020	BILL	HARO, OSCAR & MARIA G	$1,173.96	$1,173.96
05/27/2020	PAYMENT	OSCAR HARO CHECK NUM: ACH	$-350.24	$0.00
05/27/2020	PAYMENT	OSCAR HARO CHECK NUM: ACH	$-319.97	$350.24
05/27/2020	PAYMENT	OSCAR HARO CHECK NUM: ACH	$-302.52	$670.21
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$972.73
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.36	$965.73
02/28/2020	INTEREST	Monthly Interest	$0.00	$913.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.09	$913.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.64	$884.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.89	$872.64
07/10/2019	BILL	HARO, OSCAR & MARIA G	$1,163.53	$1,163.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-287.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.35	$287.35
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-287.35	$574.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.39	$862.05
07/09/2018	BILL	HARO, OSCAR & MARIA G	$1,149.44	$1,149.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.92	$293.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.92	$587.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.93	$881.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$293.93	$1,175.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-293.93	$881.76
07/07/2017	BILL	HARO, OSCAR & MARIA G	$1,175.69	$1,175.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.70	$267.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.70	$535.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.72	$803.10
07/08/2016	BILL	HARO, OSCAR & MARIA G	$1,070.82	$1,070.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.58	$260.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.58	$521.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.60	$781.74
07/08/2015	BILL	HARO, OSCAR & MARIA G	$1,042.34	$1,042.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-253.67	$253.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.67	$507.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.68	$761.01
07/10/2014	BILL	HARO, OSCAR & MARIA G	$1,014.69	$1,014.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.16	$250.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.16	$500.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.19	$750.48
07/16/2013	BILL	HARO, OSCAR & MARIA G	$1,000.67	$1,000.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.72	$249.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.72	$499.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.75	$749.16
07/10/2012	BILL	HARO, OSCAR & MARIA G	$998.91	$998.91
02/21/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385274	$-250.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.66	$250.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.66	$501.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.69	$751.98
07/14/2011	BILL	HARO, OSCAR ET AL	$1,002.67	$1,002.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.67	$251.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.67	$503.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.69	$755.01
07/14/2010	BILL	HARO, OSCAR ET AL	$1,006.70	$1,006.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.90	$0.00
09/18/2009	PAYMENT	LARA, HIPOLITO & ELLICIA CHECK NUM: 1566	$-262.96	$262.90
09/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 114796	$-525.89	$525.86
07/21/2009	BILL	LARA, HIPOLITO & ELLICIA	$1,051.75	$1,051.75
03/06/2009	PAYMENT	LARA, HIPOLITO & ELLICIA CHECK NUM: 1512	$-255.92	$0.00
01/12/2009	PAYMENT	LARA, HIPOLITO & ELLICIA CHECK NUM: 1477	$-255.92	$255.92
10/10/2008	PAYMENT	LARA, HIPOLITO & ELLICIA CHECK NUM: 1416	$-255.92	$511.84
08/27/2008	PAYMENT	LARA, HIPOLITO & ELLICIA CHECK NUM: 1438	$-255.92	$767.76
07/14/2008	BILL	LARA, HIPOLITO & ELLICIA	$1,023.68	$1,023.68
03/31/2008	PAYMENT	LARA, HIPOLITO & ELLICIA CASH	$-2.84	$0.00
03/19/2008	PAYMENT	LARA, HIPOLITO & ELLICIA CHECK NUM: 1363	$-270.00	$2.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.97	$272.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.41	$259.87
01/18/2008	PAYMENT	LARA, HIPOLITO & ELLICIA CHECK NUM: 1337	$-249.11	$259.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.40	$508.57
10/10/2007	PAYMENT	LARA, HIPOLITO & ELLICIA CHECK NUM: 1306	$-498.26	$508.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.97	$1,006.43
07/13/2007	BILL	LARA, HIPOLITO & ELLICIA	$996.46	$996.46
03/14/2007	PAYMENT	LARA, HIPOLITO & ELLICIA CASH	$-242.50	$0.00
01/11/2007	PAYMENT	LARA, HIPOLITO & ELLICIA CHECK NUM: 1185	$-242.50	$242.50
10/12/2006	PAYMENT	LARA, HIPOLITO & ELLICIA CHECK NUM: 1149	$-242.50	$485.00
09/11/2006	PAYMENT	LARA, HIPOLITO & ELLICIA CHECK NUM: 1129	$-242.50	$727.50
07/19/2006	BILL	LARA, HIPOLITO & ELLICIA	$970.00	$970.00
02/24/2006	PAYMENT	LARA, HIPOLITO & ELLICIA CHECK NUM: 1051	$-238.52	$0.00
01/05/2006	PAYMENT	LARA, HIPOLITO & ELLICIA CHECK NUM: 1031	$-238.52	$238.52
10/05/2005	PAYMENT	LARA, HIPOLITO & ELLICIA CHECK NUM: 1007	$-238.52	$477.04
08/31/2005	PAYMENT	LARA, HIPOLITO & ELLICIA CHECK NUM: 992	$-238.55	$715.56
07/21/2005	BILL	LARA, HIPOLITO & ELLICIA	$954.11	$954.11
03/04/2005	PAYMENT	@	$-230.71	$0.00
12/27/2004	PAYMENT	@	$-461.42	$230.71
08/25/2004	PAYMENT	@	$-239.95	$692.13
07/01/2004	PENALTY	Penalty 04-05	$9.23	$932.08
07/01/2004	BILL	LARA, HIPOLITO & ELLIC @	$922.85	$922.85
03/15/2004	PAYMENT	@	$-244.92	$0.00
01/12/2004	PAYMENT	@	$-244.92	$244.92
10/08/2003	PAYMENT	@	$-244.92	$489.84
09/02/2003	PAYMENT	@	$-254.73	$734.76
07/01/2003	PENALTY	Penalty 03-04	$9.80	$989.49
07/01/2003	BILL	LARA, HIPOLITO & ELLIC @	$979.69	$979.69