Tax Account 010-705-027

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Owners

HERNANDEZ-TELLO, OLGA ET AL
PO BOX 2302
WEST WENDOVER, NV 89883-2302

MORQUECHO, ROMALDO ET AL

697857

Account Summary

Account ID	010-705-027
Account Type	Real Estate
Location	1901 W CANYON ST WEST WENDOVER
Balance	$1,550.52
Currently Due	$794.72

Account ID

010-705-027

Account Type

Real Estate

Location

1901 W CANYON ST
WEST WENDOVER

Balance

$1,550.52

Currently Due

$794.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,498.77
Total	$1,550.52
Paid	$0.00
Balance	$1,550.52
Due	$794.72
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

$1,498.77

Total

$1,550.52

Paid

$0.00

Balance

$1,550.52

Due

$794.72

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	Past due	$365.08	$14.60	$365.08	$0.00	$379.68
2	10/07/2024	10/17/2024	Past due	$377.89	$37.15	$377.89	$0.00	$794.72
3	01/06/2025	01/16/2025	Due	$377.89	$0.00	$377.89	$0.00	$1,172.61
4	03/03/2025	03/13/2025	Due	$377.91	$0.00	$377.91	$0.00	$1,550.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.01	$203.70	$1,561.71	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,259.58	$188.94	$1,448.52	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,233.53	$43.18	$1,276.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,243.63	$53.88	$1,297.51	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,213.04	$0.00	$1,213.04	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,224.78	$0.00	$1,224.78	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,217.90	$0.00	$1,217.90	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,199.46	$0.00	$1,199.46	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,190.64	$0.00	$1,190.64	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,113.54	$89.09	$1,202.63	$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	90.00	.00	90.00	45.00
2023-2024	S40	W Wend Rec Dist	90.00	90.00	.00	.00
2022-2023	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2021-2022	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2020-2021	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2019-2020	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2018-2019	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2017-2018	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2016-2017	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2015-2016	S40	W Wend Rec Dist	85.50	85.50	.00	.00
2014-2015	S40	W Wend Rec Dist	85.50	85.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.15	$1,550.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.32	$1,513.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.60	$1,474.05
07/10/2024	BILL	HERNANDEZ-TELLO, OLGA ET AL	$1,459.45	$1,459.45
03/21/2024	PAYMENT	TELLO, OLGA CARD	$-1,561.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.06	$1,561.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.11	$1,466.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.95	$1,405.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.58	$1,371.59
07/12/2023	BILL	HERNANDEZ-TELLO, OLGA ET AL	$1,358.01	$1,358.01
04/11/2023	ADJUSTMENT	Conversion Adjustment	$4.98	$0.00
04/11/2023	PAYMENT	TELLO, OLGA & MORQUECHO, ROMAL CHECK NUM: 1622	$-1,448.52	$-4.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$88.17	$1,443.54
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$56.68	$1,355.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.49	$1,298.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.60	$1,267.20
07/12/2022	BILL	HERNANDEZ-TELLO, OLGA ET AL	$1,259.58	$1,254.60
01/11/2022	PAYMENT	TELLO, OLGA & MORQUECHO, ROMAL CHECK NUM: 1621	$-1,276.71	$-4.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.84	$1,271.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.34	$1,240.89
07/14/2021	BILL	HERNANDEZ-TELLO, OLGA ET AL	$1,233.53	$1,228.55
06/09/2021	PAYMENT	MORQUECHO, ROMALDO & TELLO,OLG CHECK NUM: 1107	$-670.70	$-4.98
06/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-313.41	$665.72
06/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$308.43	$979.13
06/08/2021	AMENDMENT	Match DEVNET	$3.00	$670.70
05/06/2021	AMENDMENT	Publication Fee	$7.00	$667.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.34	$660.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.54	$629.36
09/30/2020	VOID	CORELOGIC CHECK NUM: ACH	$-313.41	$616.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.40	$930.23
07/15/2020	BILL	HERNANDEZ-TELLO, OLGA ET AL	$1,243.63	$1,243.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.25	$303.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.25	$606.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.29	$909.75
07/10/2019	BILL	HERNANDEZ-TELLO, OLGA ET AL	$1,213.04	$1,213.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-306.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.19	$306.19
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-306.19	$612.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.21	$918.57
07/09/2018	BILL	HERNANDEZ-TELLO, OLGA ET AL	$1,224.78	$1,224.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.47	$304.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.47	$608.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.49	$913.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.49	$1,217.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.49	$913.41
07/07/2017	BILL	HERNANDEZ-TELLO, OLGA ET AL	$1,217.90	$1,217.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-299.86	$299.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.86	$599.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.88	$899.58
07/08/2016	BILL	HERNANDEZ-TELLO, OLGA ET AL	$1,199.46	$1,199.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.65	$297.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.65	$595.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.69	$892.95
07/08/2015	BILL	HERNANDEZ-TELLO, OLGA ET AL	$1,190.64	$1,190.64
02/12/2015	PAYMENT	MORQUECHO, RONALDO CREDIT: D	$-1,202.63	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.11	$1,202.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.84	$1,152.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.14	$1,124.68
07/10/2014	BILL	TELLO, OLGA	$1,113.54	$1,113.54
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-269.57	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-269.57	$269.57
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-269.57	$539.14
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-269.57	$808.71
07/16/2013	BILL	TELLO, OLGA	$1,078.28	$1,078.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-261.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-261.91	$261.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-261.91	$523.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-261.93	$785.73
07/10/2012	BILL	TELLO, OLGA	$1,047.66	$1,047.66
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-254.14	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-254.14	$254.14
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-254.14	$508.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-254.17	$762.42
07/14/2011	BILL	TELLO, OLGA	$1,016.59	$1,016.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-262.81	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-262.81	$262.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-262.81	$525.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-262.81	$788.43
07/14/2010	BILL	TELLO, OLGA	$1,051.24	$1,051.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-263.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-263.25	$263.25
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-263.25	$526.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-263.25	$789.75
07/21/2009	BILL	TELLO, OLGA	$1,053.00	$1,053.00
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-258.82	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-258.82	$258.82
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-258.82	$517.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-258.83	$776.46
07/14/2008	BILL	TELLO, OLGA	$1,035.29	$1,035.29
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-252.40	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-252.40	$252.40
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-252.40	$504.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-252.41	$757.20
07/13/2007	BILL	TELLO, OLGA	$1,009.61	$1,009.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-258.91	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-258.91	$258.91
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-258.91	$517.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-258.92	$776.73
07/19/2006	BILL	TELLO, OLGA	$1,035.65	$1,035.65
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-245.96	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-245.96	$245.96
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-245.96	$491.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-245.99	$737.88
07/21/2005	BILL	TELLO, OLGA	$983.87	$983.87
02/16/2005	PAYMENT	@	$-237.84	$0.00
12/15/2004	PAYMENT	@	$-237.84	$237.84
10/05/2004	PAYMENT	@	$-237.84	$475.68
07/27/2004	PAYMENT	@	$-237.84	$713.52
07/01/2004	BILL	TELLO, CIRO & MARIA @	$951.36	$951.36
02/04/2004	PAYMENT	@	$-212.52	$0.00
12/18/2003	PAYMENT	@	$-212.52	$212.52
09/22/2003	PAYMENT	@	$-212.52	$425.04
08/11/2003	PAYMENT	@	$-302.55	$637.56
07/01/2003	BILL	TELLO, CIRO & MARIA @	$940.11	$940.11