Tax Account 010-707-022

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Owners

RUIZ LAZARO, CERNA ET AL
PO BOX 4278
WEST WENDOVER, NV 89883-4278

TRUJILLO SORIANO, MA DEL CARMEN

768313

Account Summary

Account ID	010-707-022
Account Type	Real Estate
Location	1909 W ELKO AVE WEST WENDOVER
Balance	$1,222.14
Currently Due	$0.00

Account ID

010-707-022

Account Type

Real Estate

Location

1909 W ELKO AVE
WEST WENDOVER

Balance

$1,222.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.20
Total	$1,600.20
Paid	$378.06
Balance	$1,222.14
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

$1,600.20

Total

$1,600.20

Paid

$378.06

Balance

$1,222.14

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	$378.06	$0.00	$378.06	$378.06	$0.00
2	10/07/2024	10/17/2024	Due	$407.38	$0.00	$407.38	$0.00	$407.38
3	01/06/2025	01/16/2025	Due	$407.38	$0.00	$407.38	$0.00	$814.76
4	03/03/2025	03/13/2025	Due	$407.38	$0.00	$407.38	$0.00	$1,222.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,470.09	$0.00	$1,470.09	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,425.22	$0.00	$1,425.22	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,405.67	$0.00	$1,405.67	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,415.53	$0.00	$1,415.53	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,377.02	$0.00	$1,377.02	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,388.76	$0.00	$1,388.76	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,380.46	$0.00	$1,380.46	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,370.42	$0.00	$1,370.42	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,231.13	$0.00	$1,231.13	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,198.00	$0.00	$1,198.00	$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	98.18	24.56	73.62	.00
2023-2024	S40	W Wend Rec Dist	98.18	98.18	.00	.00
2022-2023	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2021-2022	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2020-2021	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2019-2020	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2018-2019	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2017-2018	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2016-2017	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2015-2016	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2014-2015	S40	W Wend Rec Dist	93.27	93.27	.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	$-378.06	$1,222.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.95	$1,600.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938842. REASON: AMENDMENT TO RE 2025	$378.06	$1,511.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.06	$1,133.19
07/10/2024	BILL	RUIZ LAZARO, CERNA ET AL	$1,511.25	$1,511.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.51	$367.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.51	$735.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.56	$1,102.53
07/12/2023	BILL	RUIZ LAZARO, CERNA ET AL	$1,470.09	$1,470.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.29	$356.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.29	$712.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-356.35	$1,068.87
07/12/2022	BILL	RUIZ LAZARO, CERNA ET AL	$1,425.22	$1,425.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.41	$351.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.41	$702.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.44	$1,054.23
07/14/2021	BILL	RUIZ LAZARO, CERNA ET AL	$1,405.67	$1,405.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.88	$353.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.88	$707.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.89	$1,061.64
07/15/2020	BILL	RUIZ LAZARO, CERNA ET AL	$1,415.53	$1,415.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$344.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$688.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-344.30	$1,032.72
07/10/2019	BILL	BENAVIDES, POLA	$1,377.02	$1,377.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-347.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.18	$347.18
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-347.18	$694.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.22	$1,041.54
07/09/2018	BILL	BENAVIDES, POLA	$1,388.76	$1,388.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.10	$345.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.10	$690.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.16	$1,035.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$345.16	$1,380.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-345.16	$1,035.30
07/07/2017	BILL	BENAVIDES, POLA	$1,380.46	$1,380.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-342.59	$342.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.59	$685.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.65	$1,027.77
07/08/2016	BILL	BENAVIDES, POLA	$1,370.42	$1,370.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.77	$307.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.77	$615.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.82	$923.31
07/08/2015	BILL	BENAVIDES, POLA	$1,231.13	$1,231.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-299.49	$299.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.49	$598.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.53	$898.47
07/10/2014	BILL	BENAVIDES, POLA	$1,198.00	$1,198.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.22	$290.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.22	$580.44
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-290.24	$870.66
07/16/2013	BILL	BENAVIDES, POLA	$1,160.90	$1,160.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-282.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-282.41	$282.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-282.41	$564.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-282.42	$847.23
07/10/2012	BILL	BENAVIDES, POLA	$1,129.65	$1,129.65
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-274.83	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-274.83	$274.83
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-274.83	$549.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-274.83	$824.49
07/14/2011	BILL	BENAVIDES, POLA	$1,099.32	$1,099.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-258.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-258.03	$258.03
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-258.03	$516.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-258.06	$774.09
07/14/2010	BILL	BENAVIDES, POLA	$1,032.15	$1,032.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-258.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-258.94	$258.94
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-258.94	$517.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-258.94	$776.82
07/21/2009	BILL	BENAVIDES, POLA	$1,035.76	$1,035.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$254.66	$254.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.66	$254.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.66	$509.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.66	$763.98
07/14/2008	BILL	ANDERSON, MYRTLE L	$1,018.64	$1,018.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.44	$248.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.44	$496.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.47	$745.32
07/13/2007	BILL	ANDERSON, MYRTLE L	$993.79	$993.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.52	$246.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.52	$493.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.54	$739.56
07/19/2006	BILL	ANDERSON, MYRTLE L	$986.10	$986.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-242.43	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-242.43	$242.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.43	$484.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.48	$727.29
07/21/2005	BILL	ANDERSON, MYRTLE L	$969.77	$969.77
03/03/2005	PAYMENT	@	$-234.50	$0.00
01/03/2005	PAYMENT	@	$-234.50	$234.50
10/01/2004	PAYMENT	@	$-234.50	$469.00
08/16/2004	PAYMENT	@	$-234.50	$703.50
07/01/2004	BILL	ANDERSON, MYRTLE L @	$938.00	$938.00
02/26/2004	PAYMENT	@	$-207.25	$0.00
01/09/2004	PAYMENT	@	$-207.25	$207.25
10/05/2003	PAYMENT	@	$-207.25	$414.50
08/19/2003	PAYMENT	@	$-305.45	$621.75
07/01/2003	BILL	ANDERSON, MYRTLE L @	$927.20	$927.20