Tax Account 010-706-030

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Owners

SORIANO, ANTONIO & GLORIA
PO BOX 2447
WEST WENDOVER, NV 89883-2447

Account Summary

Account ID	010-706-030
Account Type	Real Estate
Location	3003 FAIRWAY VIEW DR WEST WENDOVER
Balance	$2,835.99
Currently Due	$945.33

Account ID

010-706-030

Account Type

Real Estate

Location

3003 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$2,835.99

Currently Due

$945.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,709.69
Total	$3,709.69
Paid	$873.70
Balance	$2,835.99
Due	$945.33
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

$3,709.69

Total

$3,709.69

Paid

$873.70

Balance

$2,835.99

Due

$945.33

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	$873.70	$0.00	$873.70	$873.70	$0.00
2	10/07/2024	10/17/2024	Due	$945.33	$0.00	$945.33	$0.00	$945.33
3	01/06/2025	01/16/2025	Due	$945.33	$0.00	$945.33	$0.00	$1,890.66
4	03/03/2025	03/13/2025	Due	$945.33	$0.00	$945.33	$0.00	$2,835.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,395.66	$0.00	$3,395.66	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,294.27	$0.00	$3,294.27	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,263.96	$0.00	$3,263.96	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,247.12	$0.00	$3,247.12	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,155.84	$0.00	$3,155.84	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,112.31	$0.00	$3,112.31	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,024.94	$0.00	$3,024.94	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,897.96	$0.00	$2,897.96	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,816.85	$0.00	$2,816.85	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,738.12	$0.00	$2,738.12	$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	29.82	89.46	29.82
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-873.70	$2,835.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.76	$3,709.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934303. REASON: AMENDMENT TO RE 2025	$873.70	$3,493.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-873.70	$2,620.23
07/10/2024	BILL	SORIANO, ANTONIO & GLORIA	$3,493.93	$3,493.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-848.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-848.91	$848.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-848.91	$1,697.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.93	$2,546.73
07/12/2023	BILL	SORIANO, ANTONIO & GLORIA	$3,395.66	$3,395.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.56	$823.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.56	$1,647.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.59	$2,470.68
07/12/2022	BILL	SORIANO, ANTONIO & GLORIA	$3,294.27	$3,294.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.99	$815.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.99	$1,631.98
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-815.99	$2,447.97
07/14/2021	BILL	SORIANO, ANTONIO & GLORIA	$3,263.96	$3,263.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-811.78	$811.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-811.78	$1,623.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-811.78	$2,435.34
07/15/2020	BILL	SORIANO, ANTONIO & GLORIA	$3,247.12	$3,247.12
02/21/2020	PAYMENT	SORIANO, ANTONIO & GLORIA CHECK NUM: ACH	$-788.96	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-788.96	$788.96
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-788.96	$1,577.92
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-788.96	$2,366.88
07/10/2019	BILL	SORIANO, ANTONIO & GLORIA	$3,155.84	$3,155.84
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-778.07	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-778.07	$778.07
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-778.07	$1,556.14
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-778.10	$2,334.21
07/09/2018	BILL	SORIANO, ANTONIO & GLORIA	$3,112.31	$3,112.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.23	$756.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.23	$1,512.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.25	$2,268.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$756.25	$3,024.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-756.25	$2,268.69
07/07/2017	BILL	SORIANO, ANTONIO & GLORIA	$3,024.94	$3,024.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.49	$724.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.49	$1,448.98
07/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005342047	$-724.49	$2,173.47
07/08/2016	BILL	SORIANO, ANTONIO & GLORIA	$2,897.96	$2,897.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.21	$704.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.21	$1,408.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.22	$2,112.63
07/08/2015	BILL	SORIANO, ANTONIO & GLORIA	$2,816.85	$2,816.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.53	$684.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.53	$1,369.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.53	$2,053.59
07/10/2014	BILL	SORIANO, ANTONIO & GLORIA	$2,738.12	$2,738.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.92	$663.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.92	$1,327.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.94	$1,991.76
07/16/2013	BILL	SORIANO, ANTONIO & GLORIA	$2,655.70	$2,655.70
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-645.37	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-645.37	$645.37
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-645.37	$1,290.74
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-645.39	$1,936.11
07/10/2012	BILL	SORIANO, ANTONIO & GLORIA	$2,581.50	$2,581.50
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-616.04	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-616.04	$616.04
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-616.04	$1,232.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-616.07	$1,848.12
07/14/2011	BILL	SORIANO, ANTONIO & GLORIA	$2,464.19	$2,464.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-623.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-623.35	$623.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-623.35	$1,246.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-623.35	$1,870.05
07/14/2010	BILL	SORIANO, ANTONIO & GLORIA	$2,493.40	$2,493.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-621.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-621.67	$621.67
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-621.67	$1,243.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-621.70	$1,865.01
07/21/2009	BILL	SORIANO, ANTONIO & GLORIA	$2,486.71	$2,486.71
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-604.35	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-604.35	$604.35
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-604.35	$1,208.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-604.36	$1,813.05
07/14/2008	BILL	SORIANO, ANTONIO & GLORIA	$2,417.41	$2,417.41
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-587.53	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-587.53	$587.53
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-587.53	$1,175.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.55	$1,762.59
07/13/2007	BILL	SORIANO, ANTONIO & GLORIA	$2,350.14	$2,350.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-571.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-571.20	$571.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-571.20	$1,142.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-571.20	$1,713.60
07/19/2006	BILL	SORIANO, ANTONIO & GLORIA	$2,284.80	$2,284.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-558.32	$0.00
12/30/2005	PAYMENT	NETBANK CHECK NUM: 2014817	$-558.32	$558.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-558.32	$1,116.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-558.34	$1,674.96
07/21/2005	BILL	SORIANO, ANTONIO & GLORIA	$2,233.30	$2,233.30
03/03/2005	PAYMENT	@	$-538.88	$0.00
01/03/2005	PAYMENT	@	$-538.88	$538.88
10/01/2004	PAYMENT	@	$-538.88	$1,077.76
08/16/2004	PAYMENT	@	$-538.88	$1,616.64
07/01/2004	BILL	SORIANO, ANTONIO & GLO @	$2,155.52	$2,155.52
02/26/2004	PAYMENT	@	$-502.07	$0.00
01/09/2004	PAYMENT	@	$-502.07	$502.07
10/05/2003	PAYMENT	@	$-502.07	$1,004.14
08/19/2003	PAYMENT	@	$-621.37	$1,506.21
07/01/2003	BILL	SORIANO, ANTONIO & GLO @	$2,127.58	$2,127.58