Tax Account 010-707-003

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Owners

MUNOS, VAIDA & JOSE I
PO BOX 3828
WEST WENDOVER, NV 89883-3828

722905

Account Summary

Account ID	010-707-003
Account Type	Real Estate
Location	2004 W ELKO AVE WEST WENDOVER
Balance	$969.83
Currently Due	$323.27

Account ID

010-707-003

Account Type

Real Estate

Location

2004 W ELKO AVE
WEST WENDOVER

Balance

$969.83

Currently Due

$323.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.55
Total	$1,270.55
Paid	$300.72
Balance	$969.83
Due	$323.27
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

$1,270.55

Total

$1,270.55

Paid

$300.72

Balance

$969.83

Due

$323.27

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	$300.72	$0.00	$300.72	$300.72	$0.00
2	10/07/2024	10/17/2024	Due	$323.27	$0.00	$323.27	$0.00	$323.27
3	01/06/2025	01/16/2025	Due	$323.27	$0.00	$323.27	$0.00	$646.54
4	03/03/2025	03/13/2025	Due	$323.29	$0.00	$323.29	$0.00	$969.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.92	$0.00	$1,169.92	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,133.86	$0.00	$1,133.86	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,103.47	$0.00	$1,103.47	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,111.93	$3.08	$1,115.01	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,085.17	$0.00	$1,085.17	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,093.56	$0.00	$1,093.56	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,086.53	$0.00	$1,086.53	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,109.92	$0.00	$1,109.92	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,080.23	$0.00	$1,080.23	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,051.39	$0.00	$1,051.39	$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	95.22	23.82	71.40	23.80
2023-2024	S40	W Wend Rec Dist	95.22	95.22	.00	.00
2022-2023	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2021-2022	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2020-2021	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2019-2020	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2018-2019	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2017-2018	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2016-2017	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2015-2016	S40	W Wend Rec Dist	90.46	90.46	.00	.00
2014-2015	S40	W Wend Rec Dist	90.46	90.46	.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	$-300.72	$969.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.39	$1,270.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935817. REASON: AMENDMENT TO RE 2025	$300.72	$1,202.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.72	$901.44
07/10/2024	BILL	MUNOS, VAIDA & JOSE I	$1,202.16	$1,202.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.47	$292.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.47	$584.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.51	$877.41
07/12/2023	BILL	MUNOS, VAIDA & JOSE I	$1,169.92	$1,169.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$283.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$566.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-283.48	$850.38
07/12/2022	BILL	MUNOS, VAIDA & JOSE I	$1,133.86	$1,133.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.86	$275.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.86	$551.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.89	$827.58
07/14/2021	BILL	MUNOS, VAIDA & JOSE I	$1,103.47	$1,103.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.75	$278.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.75	$557.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.76	$836.25
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.08	$1,115.01
07/15/2020	BILL	MUNOS, VAIDA & JOSE I	$1,111.93	$1,111.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.28	$271.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.28	$542.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-271.33	$813.84
07/10/2019	BILL	MUNOS, VAIDA & JOSE I	$1,085.17	$1,085.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.38	$273.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.38	$546.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.42	$820.14
07/09/2018	BILL	MUNOS, VAIDA & JOSE I	$1,093.56	$1,093.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.62	$271.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.62	$543.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.67	$814.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$271.67	$1,086.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-271.67	$814.86
07/07/2017	BILL	MUNOS, VAIDA & JOSE I	$1,086.53	$1,086.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.47	$277.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.47	$554.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.51	$832.41
07/08/2016	BILL	PEEBLES, RALPH BODIE	$1,109.92	$1,109.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.05	$270.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.05	$540.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.08	$810.15
07/08/2015	BILL	PEEBLES, RALPH BODIE	$1,080.23	$1,080.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.84	$262.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.84	$525.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.87	$788.52
07/10/2014	BILL	PEEBLES, RALPH BODIE	$1,051.39	$1,051.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.65	$254.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.65	$509.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.68	$763.95
07/16/2013	BILL	PEEBLES, RALPH BODIE	$1,018.63	$1,018.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.86	$247.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.86	$495.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.88	$743.58
07/10/2012	BILL	PEEBLES, RALPH BODIE	$991.46	$991.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.62	$242.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.62	$485.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$727.86
07/14/2011	BILL	PEEBLES, RALPH BODIE	$970.51	$970.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.65	$250.27
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.29	$486.92
07/15/2010	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 41245	$-263.89	$737.21
07/14/2010	BILL	PEEBLES, RALPH BODIE	$1,001.10	$1,001.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.27	$251.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.27	$502.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.32	$753.81
07/21/2009	BILL	PEEBLES, RALPH BODIE	$1,005.13	$1,005.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$247.16	$247.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.16	$247.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.16	$494.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.19	$741.48
07/14/2008	BILL	ROGERS, MILDRED	$988.67	$988.67
10/11/2007	PAYMENT	FIDELITY NATIONAL AGENCY SOLUT CHECK NUM: 132036	$-723.54	$0.00
08/22/2007	PAYMENT	BODIE PEEBLES CHECK NUM: 732	$-241.21	$723.54
07/13/2007	BILL	ROGERS, MILDRED	$964.75	$964.75
03/08/2007	PAYMENT	BODIE PEEBLES CHECK NUM: 648	$-241.35	$0.00
01/09/2007	PAYMENT	PEEBLES, BODIE CHECK NUM: 621	$-241.35	$241.35
10/12/2006	PAYMENT	BODIE PEEBLES CHECK NUM: 574	$-241.35	$482.70
09/08/2006	PAYMENT	BODIE PEEBLES CHECK NUM: 543	$-241.38	$724.05
07/19/2006	BILL	ROGERS, MILDRED	$965.43	$965.43
02/02/2006	PAYMENT	ROGERS, MILDRED CHECK NUM: 2280	$-237.32	$0.00
01/05/2006	PAYMENT	ROGERS, MILDRED CHECK NUM: 2272	$-237.32	$237.32
10/05/2005	PAYMENT	ROGERS, MILDRED CHECK NUM: 2248	$-237.32	$474.64
09/09/2005	PAYMENT	ROGERS, MILDRED CHECK NUM: 2236	$-237.37	$711.96
07/21/2005	BILL	ROGERS, MILDRED	$949.33	$949.33
02/23/2005	PAYMENT	@	$-229.53	$0.00
12/30/2004	PAYMENT	@	$-229.53	$229.53
10/06/2004	PAYMENT	@	$-229.53	$459.06
08/05/2004	PAYMENT	@	$-229.55	$688.59
07/01/2004	BILL	ROGERS, MILDRED @	$918.14	$918.14
04/14/2004	PAYMENT	@	$-453.72	$0.00
10/08/2003	PAYMENT	@	$-226.86	$453.72
08/14/2003	PAYMENT	@	$-258.62	$680.58
07/01/2003	PENALTY	Penalty 03-04	$31.76	$939.20
07/01/2003	BILL	ROGERS, MILDRED @	$907.44	$907.44