Tax Account 010-706-029
Owners
SANCHEZ, NEFTALY FRANCISCO ETAL
PO BOX 2923
WEST WENDOVER, NV 89883-2923
SANCHEZ, LORENA ET AL
SANCHEZ, ANTONIO R ET AL
767587
Account Summary
| Account ID | 010-706-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2995 FAIRWAY VIEW DR WEST WENDOVER |
| Balance | $2,130.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,178.88 |
| Total | $4,178.88 |
| Paid | $2,048.88 |
| Balance | $2,130.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,823.38 | $0.00 | $3,823.38 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $3,709.53 | $0.00 | $3,709.53 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $3,673.91 | $0.00 | $3,673.91 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $3,596.54 | $0.00 | $3,596.54 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $3,495.09 | $0.00 | $3,495.09 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $3,417.64 | $0.00 | $3,417.64 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $3,418.56 | $0.00 | $3,418.56 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $3,321.04 | $0.00 | $3,321.04 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $3,227.63 | $0.00 | $3,227.63 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $3,136.91 | $0.00 | $3,136.91 | $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 | 119.28 | 59.64 | 59.64 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 119.28 | 119.28 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 113.32 | 113.32 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 113.32 | 113.32 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 113.32 | 113.32 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 113.32 | 113.32 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 113.32 | 113.32 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 113.32 | 113.32 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 113.32 | 113.32 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 113.32 | 113.32 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 113.32 | 113.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,064.99 | $2,130.00 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-983.89 | $3,194.99 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $244.37 | $4,178.88 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933400. REASON: AMENDMENT TO RE 2025 | $983.89 | $3,934.51 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-983.89 | $2,950.62 |
| 07/10/2024 | BILL | SANCHEZ, NEFTALY FRANCISCO ETAL | $3,934.51 | $3,934.51 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-955.84 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-955.84 | $955.84 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-955.84 | $1,911.68 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-955.86 | $2,867.52 |
| 07/12/2023 | BILL | SANCHEZ, NEFTALY FRANCISCO ETA | $3,823.38 | $3,823.38 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-927.38 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-927.38 | $927.38 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-927.38 | $1,854.76 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-927.39 | $2,782.14 |
| 07/12/2022 | BILL | SANCHEZ, NEFTALY FRANCISCO ETA | $3,709.53 | $3,709.53 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-918.47 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-918.47 | $918.47 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-918.47 | $1,836.94 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-918.50 | $2,755.41 |
| 07/14/2021 | BILL | SANCHEZ, NEFTALY FRANCISCO ETA | $3,673.91 | $3,673.91 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-21.19 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-893.83 | $21.19 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-893.83 | $915.02 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-893.83 | $1,808.85 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-893.86 | $2,702.68 |
| 07/15/2020 | BILL | SANCHEZ, NEFTALY FRANCISCO ETA | $3,596.54 | $3,596.54 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-873.77 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-873.77 | $873.77 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-873.77 | $1,747.54 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-873.78 | $2,621.31 |
| 07/10/2019 | BILL | LINCK, MICHELLE TR | $3,495.09 | $3,495.09 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-854.41 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-854.41 | $854.41 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-854.41 | $1,708.82 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-854.41 | $2,563.23 |
| 07/09/2018 | BILL | LINCK, MICHELLE | $3,417.64 | $3,417.64 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-854.64 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-854.64 | $854.64 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-854.64 | $1,709.28 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-854.64 | $2,563.92 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $854.64 | $3,418.56 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-854.64 | $2,563.92 |
| 07/07/2017 | BILL | CORONA, RONALD GARY ET AL | $3,418.56 | $3,418.56 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-830.26 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-830.26 | $830.26 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-830.26 | $1,660.52 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-830.26 | $2,490.78 |
| 07/08/2016 | BILL | CORONA, RONALD GARY ET AL | $3,321.04 | $3,321.04 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-806.90 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-806.90 | $806.90 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-806.90 | $1,613.80 |
| 07/15/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11024980 | $-806.93 | $2,420.70 |
| 07/08/2015 | BILL | CORONA, RONALD GARY ET AL | $3,227.63 | $3,227.63 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-784.22 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-784.22 | $784.22 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-784.22 | $1,568.44 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-784.25 | $2,352.66 |
| 07/10/2014 | BILL | RIOS, JOHN THOMAS JR ET AL | $3,136.91 | $3,136.91 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-760.72 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-760.72 | $760.72 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-760.72 | $1,521.44 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-760.73 | $2,282.16 |
| 07/16/2013 | BILL | RIOS, JOHN THOMAS JR ET AL | $3,042.89 | $3,042.89 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.34 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.34 | $739.34 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.34 | $1,478.68 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.36 | $2,218.02 |
| 07/10/2012 | BILL | RIOS, JOHN THOMAS JR ET AL | $2,957.38 | $2,957.38 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-718.59 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-718.59 | $718.59 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-718.59 | $1,437.18 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-718.60 | $2,155.77 |
| 07/14/2011 | BILL | RIOS, JOHN THOMAS JR ET AL | $2,874.37 | $2,874.37 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-720.83 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-720.83 | $720.83 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-720.83 | $1,441.66 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-720.84 | $2,162.49 |
| 07/14/2010 | BILL | RIOS, JOHN THOMAS JR ET AL | $2,883.33 | $2,883.33 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-743.09 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-743.09 | $743.09 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-743.09 | $1,486.18 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-743.12 | $2,229.27 |
| 07/21/2009 | BILL | RIOS, JOHN THOMAS JR ET AL | $2,972.39 | $2,972.39 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-722.23 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $722.23 | $722.23 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-722.23 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-722.23 | $722.23 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-722.23 | $1,444.46 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-722.26 | $2,166.69 |
| 07/14/2008 | BILL | RIOS, JOHN THOMAS JR ET AL | $2,888.95 | $2,888.95 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-701.98 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-701.98 | $701.98 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-701.98 | $1,403.96 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-702.00 | $2,105.94 |
| 07/13/2007 | BILL | RIOS, JOHN THOMAS JR ET AL | $2,807.94 | $2,807.94 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-682.31 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-682.31 | $682.31 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-682.31 | $1,364.62 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-682.33 | $2,046.93 |
| 07/19/2006 | BILL | RIOS, JOHN THOMAS JR ET AL | $2,729.26 | $2,729.26 |
| 01/27/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 509,428 | $-6,289.67 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $119.92 | $6,289.67 |
| 01/04/2006 | INTEREST | Monthly Interest | $23.73 | $6,169.75 |
| 12/08/2005 | AMENDMENT | Special Assessment # changed | $0.00 | $6,146.02 |
| 12/01/2005 | INTEREST | Monthly Interest | $23.73 | $6,146.02 |
| 11/01/2005 | INTEREST | Monthly Interest | $23.73 | $6,122.29 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $66.62 | $6,098.56 |
| 10/03/2005 | INTEREST | Monthly Interest | $23.73 | $6,031.94 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $26.65 | $6,008.21 |
| 09/02/2005 | INTEREST | Monthly Interest | $23.73 | $5,981.56 |
| 08/02/2005 | INTEREST | Monthly Interest | $23.66 | $5,957.83 |
| 07/21/2005 | BILL | PANDA HOMES LLC | $2,664.81 | $5,934.17 |
| 07/01/2004 | BILL | PANDA HOMES LLC @ | $2,580.74 | $3,269.36 |
| 10/01/2003 | PAYMENT | @ | $-113.73 | $688.62 |
| 10/01/2003 | PAYMENT | DC DEVELOPERS LLC @ | $-181.70 | $802.35 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $27.69 | $984.05 |
| 07/01/2003 | BILL | DC DEVELOPERS LLC @ | $738.02 | $956.36 |
| 06/30/2003 | BILL | Balance Forward @ | $218.34 | $218.34 |
