Tax Account 010-706-032

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Owners

RUIZ-SANTIAGO, JORGE ET AL
PO BOX 2943
WEST WENDOVER, NV 89883-2943

PEREZ, MARIA LUISA HERNANDEZ ET

822790

Account Summary

Account ID	010-706-032
Account Type	Real Estate
Location	3033 FAIRWAY VIEW DR WEST WENDOVER
Balance	$3,345.50
Currently Due	$1,115.15

Account ID

010-706-032

Account Type

Real Estate

Location

3033 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$3,345.50

Currently Due

$1,115.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,389.95
Total	$4,389.95
Paid	$1,044.45
Balance	$3,345.50
Due	$1,115.15
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

$4,389.95

Total

$4,389.95

Paid

$1,044.45

Balance

$3,345.50

Due

$1,115.15

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	Paid	$1,044.45	$0.00	$1,044.45	$1,044.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,115.15	$0.00	$1,115.15	$0.00	$1,115.15
3	01/06/2025	01/16/2025	Due	$1,115.15	$0.00	$1,115.15	$0.00	$2,230.30
4	03/03/2025	03/13/2025	Due	$1,115.20	$0.00	$1,115.20	$0.00	$3,345.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,876.28	$0.00	$3,876.28	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,592.02	$0.00	$3,592.02	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,514.23	$0.00	$3,514.23	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,503.11	$0.00	$3,503.11	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,385.32	$0.00	$3,385.32	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,387.77	$0.00	$3,387.77	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,292.38	$0.00	$3,292.38	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,115.24	$0.00	$3,115.24	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,027.81	$0.00	$3,027.81	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,942.91	$0.00	$2,942.91	$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	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	$-1,044.45	$3,345.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.11	$4,389.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932469. REASON: AMENDMENT TO RE 2025	$1,044.45	$4,176.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,044.45	$3,132.39
07/10/2024	BILL	RUIZ-SANTIAGO, JORGE ET AL	$4,176.84	$4,176.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-969.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-969.07	$969.07
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.07	$1,938.14
08/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50279	$-969.07	$2,907.21
07/12/2023	BILL	LEAMON, PHILLIP C ET AL	$3,876.28	$3,876.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.00	$898.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.00	$1,796.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-898.02	$2,694.00
07/12/2022	BILL	LEAMON, PHILLIP C ET AL	$3,592.02	$3,592.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.55	$878.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.55	$1,757.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.58	$2,635.65
07/14/2021	BILL	LEAMON, PHILLIP C ET AL	$3,514.23	$3,514.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-875.77	$875.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.07	$1,751.54
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21156	$-1,269.50	$2,233.61
07/15/2020	BILL	LEAMON, PHILLIP C ET AL	$3,503.11	$3,503.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-846.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.33	$846.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.33	$1,692.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-846.33	$2,538.99
07/10/2019	BILL	HARO-FLORES, NOE & KORINN M	$3,385.32	$3,385.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-846.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.94	$846.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.94	$1,693.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-846.95	$2,540.82
07/09/2018	BILL	FLORES, JUVENTINO	$3,387.77	$3,387.77
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.09	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.09	$823.09
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.09	$1,646.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.11	$2,469.27
07/07/2017	BILL	FLORES, JUVENTINO	$3,292.38	$3,292.38
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.81	$778.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.81	$1,557.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-778.81	$2,336.43
07/08/2016	BILL	FLORES, JUVENTINO	$3,115.24	$3,115.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-756.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-756.95	$756.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-756.95	$1,513.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-756.96	$2,270.85
07/08/2015	BILL	FLORES, JUVENTINO	$3,027.81	$3,027.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.72	$735.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.72	$1,471.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-735.75	$2,207.16
07/10/2014	BILL	FLORES, JUVENTINO	$2,942.91	$2,942.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-713.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.63	$713.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.63	$1,427.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.63	$2,140.89
07/16/2013	BILL	FLORES, JUVENTINO	$2,854.52	$2,854.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-693.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.63	$693.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.63	$1,387.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.64	$2,080.89
07/10/2012	BILL	FLORES, JUVENTINO	$2,774.53	$2,774.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.13	$664.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-664.13	$1,328.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.15	$1,992.39
07/14/2011	BILL	FLORES, JUVENTINO	$2,656.54	$2,656.54
03/02/2011	PAYMENT	STEWART TITLE CHECK NUM: 123227	$-675.33	$0.00
01/05/2011	PAYMENT	FLORES, JUVENTINO & ARACELI CHECK NUM: 0550	$-675.33	$675.33
09/27/2010	PAYMENT	FLORES, JUVENTINO & ESTELA CHECK NUM: 751	$-675.33	$1,350.66
08/10/2010	PAYMENT	FLORES, JUVENTINO & ESTELA CHECK NUM: 741	$-675.33	$2,025.99
07/14/2010	BILL	FLORES, JUVENTINO & ESTELA	$2,701.32	$2,701.32
03/08/2010	PAYMENT	JUVENTINO FLORES CHECK NUM: 690	$-677.71	$0.00
12/08/2009	PAYMENT	ESTELA FLORES CHECK NUM: 672	$-677.71	$677.71
10/16/2009	PAYMENT	JUVENTINO FLORES CHECK NUM: 657	$-677.71	$1,355.42
09/04/2009	PAYMENT	JUVENTINO FLORES CHECK NUM: 645	$-677.73	$2,033.13
07/21/2009	BILL	FLORES, JUVENTINO & ESTELA	$2,710.86	$2,710.86
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-664.54	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-664.54	$664.54
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-664.54	$1,329.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-664.54	$1,993.62
07/14/2008	BILL	FLORES, JUVENTINO & ESTELA	$2,658.16	$2,658.16
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-645.96	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-645.96	$645.96
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-645.96	$1,291.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-645.98	$1,937.88
07/13/2007	BILL	FLORES, JUVENTINO & ESTELA	$2,583.86	$2,583.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-659.23	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-659.23	$659.23
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-659.23	$1,318.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-659.24	$1,977.69
07/19/2006	BILL	FLORES, JUVENTINO & ESTELA	$2,636.93	$2,636.93
04/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 307551	$-411.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.02	$411.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.08	$386.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.94	$369.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$360.98
07/21/2005	BILL	DC DEVELOPERS LLC	$357.41	$357.41
04/29/2005	PAYMENT	@	$-531.00	$0.00
04/29/2005	PAYMENT	DC DEVELOPERS LLC @	$-525.77	$531.00
07/01/2004	PENALTY	Penalty 04-05	$185.00	$1,056.77
07/01/2004	BILL	DC DEVELOPERS LLC @	$346.00	$871.77
07/01/2003	BILL	DC DEVELOPERS LLC @	$344.07	$525.77
06/30/2003	BILL	Balance Forward @	$181.70	$181.70