Tax Account 010-707-021

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Owners

PALAFOX, HECTOR & LORI ANN
PO BOX 3588
WEST WENDOVER, NV 89883-3588

686185~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-707-021
Account Type	Real Estate
Location	1923 W ELKO AVE WEST WENDOVER
Balance	$1,377.44
Currently Due	$0.00

Account ID

010-707-021

Account Type

Real Estate

Location

1923 W ELKO AVE
WEST WENDOVER

Balance

$1,377.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.04
Total	$1,803.04
Paid	$425.60
Balance	$1,377.44
Due	$0.00
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

$1,803.04

Total

$1,803.04

Paid

$425.60

Balance

$1,377.44

Due

$0.00

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	$425.60	$0.00	$425.60	$425.60	$0.00
2	10/07/2024	10/17/2024	Due	$459.14	$0.00	$459.14	$0.00	$459.14
3	01/06/2025	01/16/2025	Due	$459.14	$0.00	$459.14	$0.00	$918.28
4	03/03/2025	03/13/2025	Due	$459.16	$0.00	$459.16	$0.00	$1,377.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.54	$0.00	$1,654.54	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,604.28	$0.00	$1,604.28	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,624.36	$0.00	$1,624.36	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,635.85	$3.54	$1,639.39	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,594.38	$0.00	$1,594.38	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,602.62	$0.00	$1,602.62	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,591.53	$0.00	$1,591.53	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,540.39	$0.00	$1,540.39	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,498.28	$0.00	$1,498.28	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,457.37	$0.00	$1,457.37	$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	99.06	24.78	74.28	.00
2023-2024	S40	W Wend Rec Dist	99.06	99.06	.00	.00
2022-2023	S40	W Wend Rec Dist	94.11	94.11	.00	.00
2021-2022	S40	W Wend Rec Dist	94.11	94.11	.00	.00
2020-2021	S40	W Wend Rec Dist	94.11	94.11	.00	.00
2019-2020	S40	W Wend Rec Dist	94.11	94.11	.00	.00
2018-2019	S40	W Wend Rec Dist	94.11	94.11	.00	.00
2017-2018	S40	W Wend Rec Dist	94.11	94.11	.00	.00
2016-2017	S40	W Wend Rec Dist	94.11	94.11	.00	.00
2015-2016	S40	W Wend Rec Dist	94.11	94.11	.00	.00
2014-2015	S40	W Wend Rec Dist	94.11	94.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"HECTOR PALAFOX" SYS 5378461725 ORIG: ONLINE	$-425.60	$1,377.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.84	$1,803.04
08/30/2024	ADJUSTMENT	"HECTOR PALAFOX" ONLINE 5378461725 VOIDED PAYMENT: 920583. REASON: AMENDMENT TO RE 2025	$425.60	$1,701.20
08/02/2024	PAYMENT	"HECTOR PALAFOX" ONLINE	$-425.60	$1,275.60
07/10/2024	BILL	PALAFOX, HECTOR & LORI ANN	$1,701.20	$1,701.20
02/29/2024	PAYMENT	LORI PALAFOX ONLINE	$-413.63	$0.00
12/22/2023	PAYMENT	HECTOR PALAFOX-HARO ONLINE	$-413.63	$413.63
10/02/2023	PAYMENT	HECTOR PALAFOX CHECK OPCC	$-413.63	$827.26
08/07/2023	PAYMENT	PALAFOX, HECTOR CHECK BANK: OP INTERNET NUM: JSZ1SQ4QA	$-413.65	$1,240.89
07/12/2023	BILL	PALAFOX, HECTOR & LORI ANN	$1,654.54	$1,654.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.06	$401.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.06	$802.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-401.10	$1,203.18
07/12/2022	BILL	PALAFOX, HECTOR & LORI ANN	$1,604.28	$1,604.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.08	$406.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.08	$812.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.12	$1,218.24
07/14/2021	BILL	PALAFOX, HECTOR & LORI ANN	$1,624.36	$1,624.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.85	$409.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.85	$819.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.84	$1,229.55
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.54	$1,639.39
07/15/2020	BILL	PALAFOX, HECTOR & LORI ANN	$1,635.85	$1,635.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.58	$398.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.58	$797.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-398.64	$1,195.74
07/10/2019	BILL	PALAFOX, HECTOR & LORI ANN	$1,594.38	$1,594.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-400.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.64	$400.64
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-400.64	$801.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.70	$1,201.92
07/09/2018	BILL	PALOFOX, HECTOR & LORI ANN	$1,602.62	$1,602.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.87	$397.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.87	$795.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.92	$1,193.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$397.92	$1,591.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-397.92	$1,193.61
07/07/2017	BILL	PALOFOX, HECTOR & LORI ANN	$1,591.53	$1,591.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.09	$385.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.09	$770.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.12	$1,155.27
07/08/2016	BILL	PALOFOX, HECTOR & LORI ANN	$1,540.39	$1,540.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.56	$374.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.56	$749.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.60	$1,123.68
07/08/2015	BILL	PALOFOX, HECTOR & LORI ANN	$1,498.28	$1,498.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-364.33	$364.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.33	$728.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.38	$1,092.99
07/10/2014	BILL	PALOFOX, HECTOR & LORI ANN	$1,457.37	$1,457.37
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-353.17	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-353.17	$353.17
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-353.17	$706.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-353.20	$1,059.51
07/16/2013	BILL	PALAFOX, HECTOR & LORI ANN	$1,412.71	$1,412.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-343.53	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-343.53	$343.53
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-343.53	$687.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-343.57	$1,030.59
07/10/2012	BILL	PALAFOX, HECTOR & LORI ANN	$1,374.16	$1,374.16
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-334.89	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-334.89	$334.89
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-334.89	$669.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-334.94	$1,004.67
07/14/2011	BILL	PALAFOX, HECTOR & LORI ANN	$1,339.61	$1,339.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-349.19	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-349.19	$349.19
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-349.19	$698.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-349.25	$1,047.57
07/14/2010	BILL	PALAFOX, HECTOR & LORI ANN	$1,396.82	$1,396.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-348.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-348.30	$348.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-348.30	$696.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-348.34	$1,044.90
07/21/2009	BILL	PALAFOX, HECTOR & LORI ANN	$1,393.24	$1,393.24
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-341.93	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-341.93	$341.93
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-341.93	$683.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-341.96	$1,025.79
07/14/2008	BILL	PALAFOX, HECTOR & LORI ANN	$1,367.75	$1,367.75
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-332.72	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-332.72	$332.72
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-332.72	$665.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-332.78	$998.16
07/13/2007	BILL	PALAFOX, HECTOR & LORI ANN	$1,330.94	$1,330.94
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-322.08	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-322.08	$322.08
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-322.08	$644.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-322.13	$966.24
07/19/2006	BILL	PALAFOX, HECTOR & LORI ANN	$1,288.37	$1,288.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-315.83	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-315.83	$315.83
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-315.83	$631.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-315.86	$947.49
07/21/2005	BILL	PALAFOX, HECTOR & LORI ANN	$1,263.35	$1,263.35
02/16/2005	PAYMENT	@	$-305.14	$0.00
12/15/2004	PAYMENT	@	$-305.14	$305.14
10/05/2004	PAYMENT	@	$-305.14	$610.28
07/27/2004	PAYMENT	@	$-305.17	$915.42
07/01/2004	BILL	PALAFOX, HECTOR & LORI @	$1,220.59	$1,220.59
02/25/2004	PAYMENT	@	$-276.61	$0.00
12/18/2003	PAYMENT	@	$-276.61	$276.61
09/22/2003	PAYMENT	@	$-276.61	$553.22
08/11/2003	PAYMENT	@	$-375.69	$829.83
07/01/2003	BILL	PALAFOX, HECTOR & LORI @	$1,205.52	$1,205.52