Tax Account 010-708-012

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Account Summary

Account ID	010-708-012
Account Type	Real Estate
Location	1805 W PERSHING CIR WEST WENDOVER
Balance	$1,258.17
Currently Due	$324.12

Account ID

010-708-012

Account Type

Real Estate

Location

1805 W PERSHING CIR
WEST WENDOVER

Balance

$1,258.17

Currently Due

$324.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.70
Total	$1,258.17
Paid	$0.00
Balance	$1,258.17
Due	$324.12
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,245.70

Total

$1,258.17

Paid

$0.00

Balance

$1,258.17

Due

$324.12

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$311.65	$12.47	$311.65	$0.00	$324.12
2	10/07/2024	10/17/2024	Due	$311.35	$0.00	$311.35	$0.00	$635.47
3	01/06/2025	01/16/2025	Due	$311.35	$0.00	$311.35	$0.00	$946.82
4	03/03/2025	03/13/2025	Due	$311.35	$0.00	$311.35	$0.00	$1,258.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.96	$40.99	$1,211.95	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,087.42	$0.00	$1,087.42	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,101.02	$0.00	$1,101.02	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,130.99	$0.00	$1,130.99	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,126.27	$0.00	$1,126.27	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,118.92	$0.00	$1,118.92	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,150.32	$0.00	$1,150.32	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,122.75	$0.00	$1,122.75	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,093.74	$0.00	$1,093.74	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,065.57	$0.00	$1,065.57	$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	133.13	.00	133.13	33.29
2023-2024	S40	W Wend Rec Dist	133.13	133.13	.00	.00
2022-2023	S40	W Wend Rec Dist	126.47	126.47	.00	.00
2021-2022	S40	W Wend Rec Dist	126.47	126.47	.00	.00
2020-2021	S40	W Wend Rec Dist	126.47	126.47	.00	.00
2019-2020	S40	W Wend Rec Dist	126.47	126.47	.00	.00
2018-2019	S40	W Wend Rec Dist	126.47	126.47	.00	.00
2017-2018	S40	W Wend Rec Dist	126.47	126.47	.00	.00
2016-2017	S40	W Wend Rec Dist	126.47	126.47	.00	.00
2015-2016	S40	W Wend Rec Dist	126.47	126.47	.00	.00
2014-2015	S40	W Wend Rec Dist	126.47	126.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.47	$1,258.17
07/10/2024	BILL	MIRAMONTES, ADELA	$1,245.70	$1,245.70
01/12/2024	PAYMENT	MIRAMONTES, ADELA CHECK MO	$-292.73	$0.00
12/21/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 290644	$-919.22	$292.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.28	$1,211.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.71	$1,182.67
07/12/2023	BILL	BLACK, ROBYN TERRESA ET AL	$1,170.96	$1,170.96
09/15/2022	PAYMENT	BLAC CREDIT: D BANK: OP INTERNET NUM: 061146	$-815.52	$0.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.90	$815.52
07/12/2022	BILL	MIRAMONTES, ADELA	$1,087.42	$1,087.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.24	$275.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.24	$550.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.30	$825.72
07/14/2021	BILL	MIRAMONTES, ADELA	$1,101.02	$1,101.02
05/14/2021	PAYMENT	ECT CASH	$-3.18	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.95	$3.18
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.95	$285.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.95	$567.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.96	$849.03
07/15/2020	BILL	MIRAMONTES, ADELA	$1,130.99	$1,130.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.56	$281.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.56	$563.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.59	$844.68
07/10/2019	BILL	MIRAMONTES, ADELA	$1,126.27	$1,126.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-279.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.72	$279.72
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-279.72	$559.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.76	$839.16
07/09/2018	BILL	MIRAMONTES, ADELA	$1,118.92	$1,118.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.57	$287.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.57	$575.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.61	$862.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$287.61	$1,150.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-287.61	$862.71
07/07/2017	BILL	MIRAMONTES, ADELA	$1,150.32	$1,150.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.65	$280.68
08/04/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505397541	$-280.71	$561.33
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-280.71	$842.04
07/08/2016	BILL	MIRAMONTES, ANTONIO	$1,122.75	$1,122.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-273.42	$273.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.42	$546.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.48	$820.26
07/08/2015	BILL	MIRAMONTES, ANTONIO	$1,093.74	$1,093.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.38	$266.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.38	$532.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-266.43	$799.14
07/10/2014	BILL	MIRAMONTES, ANTONIO	$1,065.57	$1,065.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-262.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.79	$262.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.79	$525.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.83	$788.37
07/16/2013	BILL	MIRAMONTES, ANTONIO	$1,051.20	$1,051.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-262.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.63	$262.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.63	$525.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.65	$787.89
07/10/2012	BILL	MIRAMONTES, ANTONIO	$1,050.54	$1,050.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.61	$263.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-263.61	$527.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.64	$790.83
07/14/2011	BILL	MIRAMONTES, ANTONIO	$1,054.47	$1,054.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.14	$263.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.14	$526.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.15	$789.42
07/14/2010	BILL	MIRAMONTES, ANTONIO	$1,052.57	$1,052.57
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.70	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.70	$268.70
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.70	$537.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.73	$806.10
07/21/2009	BILL	MIRAMONTES, ANTONIO	$1,074.83	$1,074.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.14	$254.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.14	$508.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.16	$762.42
07/14/2008	BILL	MIRAMONTES, ANTONIO	$1,016.58	$1,016.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.21	$248.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.21	$496.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.25	$744.63
07/13/2007	BILL	MIRAMONTES, ANTONIO	$992.88	$992.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.18	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.18	$267.18
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.18	$534.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.20	$801.54
07/19/2006	BILL	MIRAMONTES, ANTONIO	$1,068.74	$1,068.74
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-263.60	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-263.60	$263.60
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-263.60	$527.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-263.62	$790.80
07/21/2005	BILL	MIRAMONTES, ANTONIO	$1,054.42	$1,054.42
03/04/2005	PAYMENT	@	$-255.16	$0.00
12/29/2004	PAYMENT	@	$-255.16	$255.16
10/14/2004	PAYMENT	@	$-255.16	$510.32
08/24/2004	PAYMENT	@	$-255.19	$765.48
07/01/2004	BILL	MIRAMONTES, ANTONIO @	$1,020.67	$1,020.67
03/10/2004	PAYMENT	@	$-237.48	$0.00
12/08/2003	PAYMENT	@	$-237.48	$237.48
09/30/2003	PAYMENT	@	$-237.48	$474.96
07/31/2003	PAYMENT	@	$-370.64	$712.44
07/01/2003	BILL	MOORE, RICHARD & SUSAN @	$1,083.08	$1,083.08