Tax Account 010-705-021
Owners
FLORES, BRYAN VALLE ET AL
PO BOX 3986
WEST WENDOVER, NV 89883-3986
FLORES, AMPARO ET AL
FLORES, MANUEL MENDOZA ET AL
820699
Account Summary
| Account ID | 010-705-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1860 W CANYON ST WEST WENDOVER |
| Balance | $971.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,272.91 |
| Total | $1,272.91 |
| Paid | $301.66 |
| Balance | $971.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,173.29 | $0.00 | $1,173.29 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $1,137.09 | $0.00 | $1,137.09 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $1,114.44 | $22.28 | $1,136.72 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $1,145.34 | $0.25 | $1,145.59 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $1,138.93 | $0.00 | $1,138.93 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $1,132.85 | $22.66 | $1,155.51 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $1,148.16 | $22.96 | $1,171.12 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $1,117.40 | $11.17 | $1,128.57 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $1,087.55 | $10.88 | $1,098.43 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $1,058.56 | $10.59 | $1,069.15 | $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 | 97.14 | 24.30 | 72.84 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 97.14 | 97.14 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 92.28 | 92.28 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 92.28 | 92.28 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 92.28 | 92.28 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 92.28 | 92.28 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 92.28 | 92.28 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 92.28 | 92.28 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 92.28 | 92.28 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 92.28 | 92.28 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 92.28 | 92.28 | .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 | $-301.66 | $971.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $67.35 | $1,272.91 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934302. REASON: AMENDMENT TO RE 2025 | $301.66 | $1,205.56 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-301.66 | $903.90 |
| 07/10/2024 | BILL | FLORES, BRYAN VALLE ET AL | $1,205.56 | $1,205.56 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-293.31 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-293.31 | $293.31 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-280.25 | $586.62 |
| 08/10/2023 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 53272032 | $-306.42 | $866.87 |
| 07/25/2023 | AMENDMENT | 3% Cap Abatement not applied | $-52.24 | $1,173.29 |
| 07/12/2023 | BILL | FLORES, BRYAN VALLE ET AL | $1,225.53 | $1,225.53 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-284.27 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-284.27 | $284.27 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-284.27 | $568.54 |
| 07/19/2022 | PAYMENT | WFG NATIONAL TITLE INSURANCE CHECK NUM: 251340 | $-284.28 | $852.81 |
| 07/12/2022 | BILL | GIL-DESANTIAGO, ARMANDO | $1,137.09 | $1,137.09 |
| 03/30/2022 | PAYMENT | BANUELOS, EVELYN CREDIT: D BANK: OP INTERNET NUM: 114929 | $-289.75 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.14 | $289.75 |
| 12/30/2021 | PAYMENT | BANUELOS, EVELYN CREDIT: D BANK: OP INTERNET NUM: 02989R | $-278.61 | $278.61 |
| 12/28/2021 | PAYMENT | BANUELOS, FRANCISCA CREDIT: D BANK: OP INTERNET NUM: 02725R | $-289.75 | $557.22 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.14 | $846.97 |
| 08/03/2021 | PAYMENT | BANU CREDIT: D BANK: OP INTERNET NUM: 140931 | $-278.61 | $835.83 |
| 07/14/2021 | BILL | BANUELOS, FRANCISCA & JAIME | $1,114.44 | $1,114.44 |
| 12/11/2020 | AMENDMENT | Adjusted to match DEVNET | $-11.39 | $0.00 |
| 07/17/2020 | PAYMENT | BANUELOS, FRANCISCA CHECK NUM: ACH | $-1,145.59 | $11.39 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.25 | $1,156.98 |
| 07/15/2020 | BILL | BANUELOS, FRANCISCA & JAIME | $1,145.34 | $1,156.73 |
| 05/05/2020 | PAYMENT | BANUELOS FRANCISCA & JAIME CHECK NUM: ACH | $-284.73 | $11.39 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.39 | $296.12 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $284.73 |
| 01/15/2020 | PAYMENT | BANUELOS, FRANCISCA CHECK NUM: VELOCITY | $-284.73 | $284.73 |
| 10/18/2019 | PAYMENT | BANUELOS, FRANCISCA CHECK BANK: OP INTERNET NUM: 5570NRQKLA5 | $-284.73 | $569.46 |
| 08/30/2019 | PAYMENT | BANUELOS, JAIME AND FRANCISCA CHECK BANK: OP INTERNET NUM: 134644514 | $-284.74 | $854.19 |
| 07/10/2019 | BILL | BANUELOS, FRANCISCA & JAIME | $1,138.93 | $1,138.93 |
| 03/19/2019 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 132914063 | $-294.54 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.33 | $294.54 |
| 01/16/2019 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 132123849 | $-283.21 | $283.21 |
| 10/23/2018 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 130878668 | $-294.54 | $566.42 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.33 | $860.96 |
| 08/29/2018 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 130228182 | $-283.22 | $849.63 |
| 07/09/2018 | BILL | BANUELOS, FRANCISCA & JAIME | $1,132.85 | $1,132.85 |
| 03/22/2018 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 128401998 | $-298.52 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.48 | $298.52 |
| 01/26/2018 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 127664704 | $-298.52 | $287.04 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.48 | $585.56 |
| 10/10/2017 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 126150715 | $-287.04 | $574.08 |
| 08/14/2017 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 125498825 | $-287.04 | $861.12 |
| 07/07/2017 | BILL | BANUELOS, FRANCISCA & JAIME | $1,148.16 | $1,148.16 |
| 03/13/2017 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 123685036 | $-279.35 | $0.00 |
| 01/17/2017 | PAYMENT | BANUELOS, FRANCISCA CHECK BANK: OP INTERNET NUM: 122948750 | $-290.52 | $279.35 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.17 | $569.87 |
| 10/11/2016 | PAYMENT | BANUELOS, JAIME AND FRANCISCA CHECK BANK: OP INTERNET NUM: 121487930 | $-279.35 | $558.70 |
| 08/15/2016 | PAYMENT | BANUELOS, JAIME AND FRANCISCA CHECK BANK: OP INTERNET NUM: 120824902 | $-279.35 | $838.05 |
| 07/08/2016 | BILL | BANUELOS, FRANCISCA & JAIME | $1,117.40 | $1,117.40 |
| 03/21/2016 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 118724068 | $-271.88 | $0.00 |
| 03/21/2016 | AMENDMENT | Remove pen, paid friday before | $-10.88 | $271.88 |
| 03/21/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 118724068 | $271.88 | $282.76 |
| 03/21/2016 | VOID | BANUELOS, JAIME AND FRANCISCA CHECK BANK: OP INTERNET NUM: 118724068 | $-271.88 | $10.88 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.88 | $282.76 |
| 01/29/2016 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 117847570 | $-282.76 | $271.88 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.88 | $554.64 |
| 10/12/2015 | PAYMENT | BSNUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 115964162 | $-271.88 | $543.76 |
| 08/20/2015 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 115204315 | $-271.91 | $815.64 |
| 07/08/2015 | BILL | BANUELOS, FRANCISCA & JAIME | $1,087.55 | $1,087.55 |
| 03/13/2015 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 112779267 | $-264.64 | $0.00 |
| 01/14/2015 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 111752624 | $-264.64 | $264.64 |
| 10/17/2014 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 110222074 | $-264.64 | $529.28 |
| 09/04/2014 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 109673044 | $-275.23 | $793.92 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.59 | $1,069.15 |
| 07/10/2014 | BILL | BANUELOS, FRANCISCA & JAIME | $1,058.56 | $1,058.56 |
| 03/18/2014 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 107412281 | $-272.25 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.47 | $272.25 |
| 01/13/2014 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 106580114 | $-261.78 | $261.78 |
| 10/11/2013 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 105321397 | $-261.78 | $523.56 |
| 08/19/2013 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 104750315 | $-261.82 | $785.34 |
| 07/16/2013 | BILL | BANUELOS, FRANCISCA & JAIME | $1,047.16 | $1,047.16 |
| 03/15/2013 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 103057581 | $-260.82 | $0.00 |
| 01/17/2013 | PAYMENT | BANUELOS, FRANCISCA CHECK BANK: OP INTERNET NUM: 102431421 | $-260.82 | $260.82 |
| 10/15/2012 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 101243872 | $-271.25 | $521.64 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.43 | $792.89 |
| 08/17/2012 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 100709320 | $-260.85 | $782.46 |
| 07/10/2012 | BILL | BANUELOS, FRANCISCA & JAIME | $1,043.31 | $1,043.31 |
| 03/16/2012 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 99205969 | $-261.38 | $0.00 |
| 02/03/2012 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 98802429 | $-271.84 | $261.38 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.46 | $533.22 |
| 10/17/2011 | PAYMENT | BANUELOS F, FRANCISCA CHECK BANK: OP INTERNET NUM: 97588592 | $-271.84 | $522.76 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.46 | $794.60 |
| 08/22/2011 | PAYMENT | BANUELOS, FRANCISCA AND JAIME CHECK BANK: OP INTERNET NUM: 97113063 | $-261.44 | $784.14 |
| 07/14/2011 | BILL | BANUELOS, FRANCISCA & JAIME | $1,045.58 | $1,045.58 |
| 03/21/2011 | PAYMENT | FRANCISCA AND JAIME BANUELOS CHECK BANK: OP INTERNET NUM: 95714767 | $-279.08 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.73 | $279.08 |
| 01/11/2011 | PAYMENT | FRANCISCA AND JAIME BANUELOS CHECK BANK: OP INTERNET NUM: 95103565 | $-268.35 | $268.35 |
| 10/04/2010 | PAYMENT | FRANCISCA BANUELOS CHECK BANK: OP INTERNET NUM: 94059608 | $-268.35 | $536.70 |
| 08/25/2010 | PAYMENT | FRANCISCA BANUELOS CHECK BANK: OP INTERNET NUM: 93693968 | $-268.40 | $805.05 |
| 07/14/2010 | BILL | BANUELOS, FRANCISCA & JAIME | $1,073.45 | $1,073.45 |
| 04/01/2010 | PAYMENT | FRANCISCA BANUELOS CREDIT: D BANK: INTERNET PMT | $-292.72 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.26 | $292.72 |
| 01/04/2010 | PAYMENT | FRANCISCA BANUELOS CREDIT: D BANK: INTERNET PMT | $-281.46 | $281.46 |
| 10/01/2009 | PAYMENT | JAIME OR FRANCISCA BANUELOS CREDIT: D BANK: INTERNET PMT | $-281.46 | $562.92 |
| 08/14/2009 | PAYMENT | BANUELOS, FRANCISCA & JAIME CREDIT: D BANK: INTERNET PMT | $-281.49 | $844.38 |
| 07/21/2009 | BILL | BANUELOS, FRANCISCA & JAIME | $1,125.87 | $1,125.87 |
| 03/05/2009 | PAYMENT | BANUELOS, FRANCISCA & JAIME CHECK NUM: 3788 | $-276.64 | $0.00 |
| 01/08/2009 | PAYMENT | BANUELOS, FRANCISCA & JAIME CHECK NUM: 3781 | $-276.64 | $276.64 |
| 10/30/2008 | PAYMENT | BANUELOS, FRANCISCA & JAIME CHECK NUM: 3768 | $-287.71 | $553.28 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.07 | $840.99 |
| 08/21/2008 | PAYMENT | BANUELOS, FRANCISCA & JAIME CHECK NUM: 3749 | $-276.70 | $829.92 |
| 07/14/2008 | BILL | BANUELOS, FRANCISCA & JAIME | $1,106.62 | $1,106.62 |
| 03/05/2008 | PAYMENT | BANUELOS, FRANCISCA & JAIME CHECK NUM: 3677 | $-270.15 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.02 | $270.15 |
| 01/11/2008 | PAYMENT | BANUELOS, FRANCISCA & JAIME CHECK NUM: 3630 | $-280.00 | $270.13 |
| 10/15/2007 | PAYMENT | BANUELOS, FRANCISCA & JAIME CHECK NUM: 3557 | $-269.67 | $550.13 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.79 | $819.80 |
| 08/15/2007 | PAYMENT | BANUELOS, FRANCISCA & JAIME CHECK NUM: 3495 | $-269.70 | $809.01 |
| 07/13/2007 | BILL | BANUELOS, FRANCISCA & JAIME | $1,078.71 | $1,078.71 |
| 03/06/2007 | PAYMENT | BANUELOS, FRANCISCA & JAIME CHECK NUM: 3331 | $-288.79 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.44 | $288.79 |
| 12/29/2006 | PAYMENT | BANUELOS, FRANCISCA & JAIME CHECK NUM: 3273 | $-277.26 | $288.35 |
| 10/17/2006 | PAYMENT | BANUELOS, FRANCISCA & JAIME CHECK NUM: 3180 | $-277.26 | $565.61 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.09 | $842.87 |
| 09/12/2006 | PAYMENT | BANUELOS, FRANCISCA & JAIME CHECK NUM: 2123 | $-277.29 | $831.78 |
| 07/19/2006 | BILL | BANUELOS, FRANCISCA & JAIME | $1,109.07 | $1,109.07 |
| 03/13/2006 | PAYMENT | BANUELOS, FRANCISCA &JAIME CHECK NUM: 2947 | $-263.42 | $0.00 |
| 01/09/2006 | PAYMENT | BANUELOS, FRANCISCA &JAIME CHECK NUM: 2897 | $-263.42 | $263.42 |
| 10/04/2005 | PAYMENT | BANUELOS, FRANCISCA &JAIME CHECK NUM: 2800 | $-263.42 | $526.84 |
| 08/31/2005 | PAYMENT | BANUELOS, FRANCISCA &JAIME CHECK NUM: 2755 | $-263.47 | $790.26 |
| 07/21/2005 | BILL | BANUELOS, FRANCISCA &JAIME | $1,053.73 | $1,053.73 |
| 03/08/2005 | PAYMENT | @ | $-254.70 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-254.70 | $254.70 |
| 09/29/2004 | PAYMENT | @ | $-254.70 | $509.40 |
| 08/10/2004 | PAYMENT | @ | $-254.72 | $764.10 |
| 07/01/2004 | BILL | BANUELOS, FRANCISCA & @ | $1,018.82 | $1,018.82 |
| 02/20/2004 | PAYMENT | @ | $-246.87 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-246.87 | $246.87 |
| 09/30/2003 | PAYMENT | @ | $-246.87 | $493.74 |
| 08/19/2003 | PAYMENT | @ | $-344.04 | $740.61 |
| 07/01/2003 | BILL | BANUELOS, FRANCISCA & @ | $1,084.65 | $1,084.65 |
