Tax Account 010-707-023

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Owners

LANDEROS-CUEVAS, RICARDO ET AL
PO BOX 4258
WEST WENDOVER, NV 89883-4258

LANDEROS, BEATRIZ ET AL

715576

Account Summary

Account ID	010-707-023
Account Type	Real Estate
Location	1903 W ELKO AVE WEST WENDOVER
Balance	$91.31
Currently Due	$0.00

Account ID

010-707-023

Account Type

Real Estate

Location

1903 W ELKO AVE
WEST WENDOVER

Balance

$91.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,637.19
Total	$1,637.19
Paid	$1,545.88
Balance	$91.31
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

$1,637.19

Total

$1,637.19

Paid

$1,545.88

Balance

$91.31

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	$386.74	$0.00	$386.74	$386.74	$0.00
2	10/07/2024	10/17/2024	Paid	$416.81	$0.00	$416.81	$416.81	$0.00
3	01/06/2025	01/16/2025	Paid	$416.81	$0.00	$416.81	$416.81	$0.00
4	03/03/2025	03/13/2025	Due	$416.83	$0.00	$416.83	$325.52	$91.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.71	$14.87	$1,518.58	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,457.86	$0.00	$1,457.86	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,421.35	$0.00	$1,421.35	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,431.06	$0.00	$1,431.06	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,392.10	$0.00	$1,392.10	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,402.79	$0.00	$1,402.79	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,253.54	$0.00	$1,253.54	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,237.23	$0.00	$1,237.23	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,203.89	$0.00	$1,203.89	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,171.54	$0.00	$1,171.54	$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	98.31	92.93	5.38	.00
2023-2024	S40	W Wend Rec Dist	98.31	98.31	.00	.00
2022-2023	S40	W Wend Rec Dist	93.39	93.39	.00	.00
2021-2022	S40	W Wend Rec Dist	93.39	93.39	.00	.00
2020-2021	S40	W Wend Rec Dist	93.39	93.39	.00	.00
2019-2020	S40	W Wend Rec Dist	93.39	93.39	.00	.00
2018-2019	S40	W Wend Rec Dist	93.39	93.39	.00	.00
2017-2018	S40	W Wend Rec Dist	93.39	93.39	.00	.00
2016-2017	S40	W Wend Rec Dist	93.39	93.39	.00	.00
2015-2016	S40	W Wend Rec Dist	93.39	93.39	.00	.00
2014-2015	S40	W Wend Rec Dist	93.39	93.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RICARDO LANDER SYS WF - 024081903066890 ORIG: EBOX	$-1,545.88	$91.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.31	$1,637.19
08/30/2024	ADJUSTMENT	RICARDO LANDER EBOX WF - 024081903066890 VOIDED PAYMENT: 941929. REASON: AMENDMENT TO RE 2025	$1,545.88	$1,545.88
08/19/2024	PAYMENT	RICARDO LANDER EBOX WF - 024081903066890	$-1,545.88	$0.00
07/10/2024	BILL	LANDEROS-CUEVAS, RICARDO ET AL	$1,545.88	$1,545.88
03/26/2024	PAYMENT	RICARDO LANDERO EBOX WF - 024032603091867	$-386.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.87	$386.71
12/14/2023	PAYMENT	RICARDO LANDERO EBOX WF - 023121403060421	$-380.00	$371.84
08/31/2023	PAYMENT	RICARDO LANDERO CHECK BANK: WF INTERNET NUM: 023083103065936	$-375.92	$751.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.95	$1,127.76
07/12/2023	BILL	LANDEROS-CUEVAS, RICARDO ET AL	$1,503.71	$1,503.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.45	$364.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.45	$728.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-364.51	$1,093.35
07/12/2022	BILL	LANDEROS-CUEVAS, RICARDO ET AL	$1,457.86	$1,457.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.33	$355.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.33	$710.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.36	$1,065.99
07/14/2021	BILL	LANDEROS-CUEVAS, RICARDO ET AL	$1,421.35	$1,421.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.76	$357.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.76	$715.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.78	$1,073.28
07/15/2020	BILL	LANDEROS-CUEVAS, RICARDO ET AL	$1,431.06	$1,431.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.01	$348.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.01	$696.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-348.07	$1,044.03
07/10/2019	BILL	LANDEROS-CUEVAS, RICARDO ET AL	$1,392.10	$1,392.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.69	$350.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.69	$701.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.72	$1,052.07
07/09/2018	BILL	LANDEROS-CUEVAS, RICARDO ET AL	$1,402.79	$1,402.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.37	$313.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.37	$626.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.43	$940.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.43	$1,253.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.43	$940.11
07/07/2017	BILL	LANDEROS-CUEVAS, RICARDO ET AL	$1,253.54	$1,253.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.30	$309.30
09/09/2016	PAYMENT	MONUMENT TITLE INS CO CHECK NUM: 11644	$-309.30	$618.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.33	$927.90
07/08/2016	BILL	HOWRY, DINO	$1,237.23	$1,237.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.96	$300.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.96	$601.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.01	$902.88
07/08/2015	BILL	HOWRY, DINO	$1,203.89	$1,203.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.87	$292.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.87	$585.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.93	$878.61
07/10/2014	BILL	HOWRY, DINO	$1,171.54	$1,171.54
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-283.80	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-283.80	$283.80
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-283.80	$567.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-283.83	$851.40
07/16/2013	BILL	HOWRY, DINO	$1,135.23	$1,135.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-276.18	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-276.18	$276.18
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-276.18	$552.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-276.20	$828.54
07/10/2012	BILL	HOWRY, DINO	$1,104.74	$1,104.74
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-268.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-268.98	$268.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-268.98	$537.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-269.00	$806.94
07/14/2011	BILL	HOWRY, DINO	$1,075.94	$1,075.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-278.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-278.17	$278.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-278.17	$556.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-278.19	$834.51
07/14/2010	BILL	HOWRY, DINO	$1,112.70	$1,112.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-278.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-278.72	$278.72
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-278.72	$557.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-278.74	$836.16
07/21/2009	BILL	HOWRY, DINO & MARY	$1,114.90	$1,114.90
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-273.98	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-273.98	$273.98
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-273.98	$547.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-273.98	$821.94
07/14/2008	BILL	HOWRY, DINO & MARY	$1,095.92	$1,095.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.10	$267.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.10	$534.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.11	$801.30
07/13/2007	BILL	RAMIREZ-IBARRA, DANIEL & YOLAN	$1,068.41	$1,068.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.01	$268.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.01	$536.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.01	$804.03
07/19/2006	BILL	RAMIREZ-IBARRA, DANIEL & YOLAN	$1,072.04	$1,072.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-254.80	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-254.80	$254.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.80	$509.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.85	$764.40
07/21/2005	BILL	RAMIREZ-IBARRA, DANIEL & YOLAN	$1,019.25	$1,019.25
03/03/2005	PAYMENT	@	$-246.38	$0.00
01/03/2005	PAYMENT	@	$-246.38	$246.38
10/01/2004	PAYMENT	@	$-246.38	$492.76
08/16/2004	PAYMENT	@	$-246.38	$739.14
07/01/2004	BILL	RAMIREZ-IBARRA, DANIEL @	$985.52	$985.52
02/20/2004	PAYMENT	@	$-218.87	$0.00
12/30/2003	PAYMENT	@	$-218.87	$218.87
09/30/2003	PAYMENT	@	$-218.87	$437.74
08/11/2003	PAYMENT	@	$-317.18	$656.61
07/01/2003	BILL	RAMIREZ-IBARRA, DANIEL @	$973.79	$973.79