Tax Account 010-708-006

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Owners

FLORES, REFUGIO & ANGELITA
PO BOX 4053
WEST WENDOVER, NV 89883-4053

519666

Account Summary

Account ID	010-708-006
Account Type	Real Estate
Location	1878 W PERSHING CIR WEST WENDOVER
Balance	$1,044.41
Currently Due	$0.00

Account ID

010-708-006

Account Type

Real Estate

Location

1878 W PERSHING CIR
WEST WENDOVER

Balance

$1,044.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.93
Total	$1,368.93
Paid	$324.52
Balance	$1,044.41
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

$1,368.93

Total

$1,368.93

Paid

$324.52

Balance

$1,044.41

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	$324.52	$0.00	$324.52	$324.52	$0.00
2	10/07/2024	10/17/2024	Due	$348.13	$0.00	$348.13	$0.00	$348.13
3	01/06/2025	01/16/2025	Due	$348.13	$0.00	$348.13	$0.00	$696.26
4	03/03/2025	03/13/2025	Due	$348.15	$0.00	$348.15	$0.00	$1,044.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.01	$12.63	$1,275.64	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,223.65	$0.00	$1,223.65	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,203.76	$0.00	$1,203.76	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,235.57	$3.33	$1,238.90	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,228.84	$0.00	$1,228.84	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,218.29	$0.00	$1,218.29	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,230.61	$0.00	$1,230.61	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,131.52	$0.00	$1,131.52	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,101.98	$0.00	$1,101.98	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,073.30	$0.00	$1,073.30	$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	123.39	30.87	92.52	.00
2023-2024	S40	W Wend Rec Dist	123.39	123.39	.00	.00
2022-2023	S40	W Wend Rec Dist	117.22	117.22	.00	.00
2021-2022	S40	W Wend Rec Dist	117.22	117.22	.00	.00
2020-2021	S40	W Wend Rec Dist	117.22	117.22	.00	.00
2019-2020	S40	W Wend Rec Dist	117.22	117.22	.00	.00
2018-2019	S40	W Wend Rec Dist	117.22	117.22	.00	.00
2017-2018	S40	W Wend Rec Dist	117.22	117.22	.00	.00
2016-2017	S40	W Wend Rec Dist	117.22	117.22	.00	.00
2015-2016	S40	W Wend Rec Dist	117.22	117.22	.00	.00
2014-2015	S40	W Wend Rec Dist	117.22	117.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ANGELITA FLORES" SYS 1798261655 ORIG: ONLINE	$-324.52	$1,044.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.75	$1,368.93
08/30/2024	ADJUSTMENT	"ANGELITA FLORES" ONLINE 1798261655 VOIDED PAYMENT: 930959. REASON: AMENDMENT TO RE 2025	$324.52	$1,297.18
08/15/2024	PAYMENT	"ANGELITA FLORES" ONLINE	$-324.52	$972.66
07/10/2024	BILL	FLORES, REFUGIO & ANGELITA	$1,297.18	$1,297.18
03/21/2024	PAYMENT	ANGELITA FLORES ONLINE	$-328.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.63	$328.37
01/02/2024	PAYMENT	ANGELITA FLORES ONLINE	$-315.74	$315.74
09/29/2023	PAYMENT	ANGELITA FLORES CHECK OPCC	$-315.74	$631.48
08/02/2023	PAYMENT	FLORES, ANGELITA CREDIT: D BANK: OP INTERNET NUM: 495286	$-315.79	$947.22
07/12/2023	BILL	FLORES, REFUGIO & ANGELITA	$1,263.01	$1,263.01
03/06/2023	PAYMENT	FLORES, ANGELITA CREDIT: D BANK: OP INTERNET NUM: 149288	$-305.90	$0.00
01/03/2023	PAYMENT	FLORES, ANGELITA CREDIT: D BANK: OP INTERNET NUM: 219329	$-305.90	$305.90
10/07/2022	PAYMENT	FLORES, ANGELITA CREDIT: D BANK: OP INTERNET NUM: 793960	$-305.90	$611.80
08/08/2022	PAYMENT	FLORES, ANGELITA CREDIT: D BANK: OP INTERNET NUM: 706513	$-305.95	$917.70
07/12/2022	BILL	FLORES, REFUGIO & ANGELITA	$1,223.65	$1,223.65
03/04/2022	PAYMENT	FLORES, ANGELITA CREDIT: D BANK: OP INTERNET NUM: 422374	$-300.93	$0.00
01/13/2022	PAYMENT	LARA-FLORES, ANGELITA CREDIT: D BANK: OP INTERNET NUM: 713258	$-300.93	$300.93
10/06/2021	PAYMENT	FLORES, REFUGIO CREDIT: D BANK: OP INTERNET NUM: 318423	$-300.93	$601.86
08/09/2021	PAYMENT	FLORES, ANGELITA CREDIT: D BANK: OP INTERNET NUM: 706855	$-300.97	$902.79
07/14/2021	BILL	FLORES, REFUGIO & ANGELITA	$1,203.76	$1,203.76
03/01/2021	PAYMENT	FLORES, REFUGIO & ANGELITA CHECK NUM: ACH	$-309.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.73	$309.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.73	$619.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.71	$929.19
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.33	$1,238.90
07/15/2020	BILL	FLORES, REFUGIO & ANGELITA	$1,235.57	$1,235.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.20	$307.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.20	$614.40
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-307.24	$921.60
07/10/2019	BILL	FLORES, REGUGIO & ANGELITA	$1,228.84	$1,228.84
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-304.56	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-304.56	$304.56
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-304.56	$609.12
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-304.61	$913.68
07/09/2018	BILL	FLORES, REGUGIO & ANGELITA	$1,218.29	$1,218.29
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-307.64	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-307.64	$307.64
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-307.64	$615.28
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-307.69	$922.92
07/07/2017	BILL	FLORES, REGUGIO & ANGELITA	$1,230.61	$1,230.61
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-282.87	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-282.87	$282.87
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-282.87	$565.74
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-282.91	$848.61
07/08/2016	BILL	FLORES, REGUGIO & ANGELITA	$1,131.52	$1,131.52
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-275.49	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-275.49	$275.49
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-275.49	$550.98
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-275.51	$826.47
07/08/2015	BILL	FLORES, REGUGIO & ANGELITA	$1,101.98	$1,101.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.32	$268.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.32	$536.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.34	$804.96
07/10/2014	BILL	FLORES, REGUGIO & ANGELITA	$1,073.30	$1,073.30
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-265.12	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-265.12	$265.12
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-265.12	$530.24
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-265.16	$795.36
07/16/2013	BILL	FLORES, REGUGIO & ANGELITA	$1,060.52	$1,060.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-267.48	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-267.48	$267.48
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-267.48	$534.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-267.49	$802.44
07/10/2012	BILL	FLORES, REGUGIO & ANGELITA	$1,069.93	$1,069.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-246.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-246.24	$246.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-246.24	$492.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-246.26	$738.72
07/14/2011	BILL	FLORES, REGUGIO & ANGELITA	$984.98	$984.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-246.98	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-246.98	$246.98
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-246.98	$493.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-247.00	$740.94
07/14/2010	BILL	FLORES, REGUGIO & ANGELITA	$987.94	$987.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-256.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-256.94	$256.94
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-256.94	$513.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-256.98	$770.82
07/21/2009	BILL	FLORES, REGUGIO & ANGELITA	$1,027.80	$1,027.80
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-252.84	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-252.84	$252.84
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-252.84	$505.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-252.88	$758.52
07/14/2008	BILL	FLORES, REGUGIO & ANGELITA	$1,011.40	$1,011.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-246.89	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-246.89	$246.89
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-246.89	$493.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-246.92	$740.67
07/13/2007	BILL	FLORES, REGUGIO & ANGELITA	$987.59	$987.59
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-276.03	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-276.03	$276.03
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-276.03	$552.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-276.04	$828.09
07/19/2006	BILL	FLORES, REGUGIO & ANGELITA	$1,104.13	$1,104.13
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-263.30	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-263.30	$263.30
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-263.30	$526.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-263.34	$789.90
07/21/2005	BILL	FLORES, REGUGIO & ANGELITA	$1,053.24	$1,053.24
02/16/2005	PAYMENT	@	$-254.80	$0.00
12/15/2004	PAYMENT	@	$-254.80	$254.80
10/06/2004	PAYMENT	@	$-254.80	$509.60
08/16/2004	PAYMENT	@	$-254.82	$764.40
07/01/2004	BILL	FLORES, REGUGIO & ANGE @	$1,019.22	$1,019.22
04/12/2004	PAYMENT	@	$-270.64	$0.00
01/02/2004	PAYMENT	@	$-270.64	$270.64
10/08/2003	PAYMENT	@	$-270.64	$541.28
08/12/2003	PAYMENT	@	$-281.47	$811.92
07/01/2003	PENALTY	Penalty 03-04	$10.83	$1,093.39
07/01/2003	BILL	JENSEN, MARY E @	$1,082.56	$1,082.56