Tax Account 010-708-020

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Owners

FLORES, NICOLAS & BERTHA
PO BOX 3807
WEST WENDOVER, NV 89883-3807

753407

Account Summary

Account ID	010-708-020
Account Type	Real Estate
Location	1899 W PERSHING CIR WEST WENDOVER
Balance	$803.80
Currently Due	$0.00

Account ID

010-708-020

Account Type

Real Estate

Location

1899 W PERSHING CIR
WEST WENDOVER

Balance

$803.80

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,607.93
Total	$1,607.93
Paid	$804.13
Balance	$803.80
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,607.93

Total

$1,607.93

Paid

$804.13

Balance

$803.80

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$402.23	$0.00	$0.00	$402.23	$402.23	$0.00
2	10/06/2025	10/16/2025	Paid	$401.90	$0.00	$0.00	$401.90	$401.90	$0.00
3	01/05/2026	01/15/2026	Due	$401.90	$0.00	$0.00	$401.90	$0.00	$401.90
4	03/02/2026	03/12/2026	Due	$401.90	$0.00	$0.00	$401.90	$0.00	$803.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,592.63	$0.00	$0.00	$1,592.63	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$1,465.36	$0.00	$0.00	$1,465.36	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,420.54	$0.00	$0.00	$1,420.54	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,385.62	$0.00	$0.00	$1,385.62	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,397.07	$0.00	$0.00	$1,397.07	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,383.82	$0.00	$0.00	$1,383.82	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,369.84	$0.00	$0.00	$1,369.84	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$872.91	$8.73	$0.00	$881.64	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$829.70	$87.12	$0.00	$916.82	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$824.00	$123.60	$0.00	$947.60	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$773.30	$122.47	$0.00	$895.77	$0.00	$0.00	3.4446	23.0
2013/2014 REAL ESTATE TAXES	$768.18	$100.45	$0.00	$868.63	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	109.20	54.60	54.60	.00
2024-2025	S40	W Wend Rec Dist	102.38	102.38	.00	.00
2023-2024	S40	W Wend Rec Dist	102.38	102.38	.00	.00
2022-2023	S40	W Wend Rec Dist	97.26	97.26	.00	.00
2021-2022	S40	W Wend Rec Dist	97.26	97.26	.00	.00
2020-2021	S40	W Wend Rec Dist	97.26	97.26	.00	.00
2019-2020	S40	W Wend Rec Dist	97.26	97.26	.00	.00
2018-2019	S40	W Wend Rec Dist	97.26	97.26	.00	.00
2017-2018	S40	W Wend Rec Dist	97.26	97.26	.00	.00
2016-2017	S40	W Wend Rec Dist	97.26	97.26	.00	.00
2015-2016	S40	W Wend Rec Dist	97.26	97.26	.00	.00
2014-2015	S40	W Wend Rec Dist	97.26	97.26	.00	.00
2013-2014	S40	W Wend Rec Dist	92.14	92.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-401.90	$803.80
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-402.23	$1,205.70
07/11/2025	BILL	FLORES, NICOLAS & BERTHA	$1,607.93	$1,607.93
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-405.30	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.30	$405.30
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.30	$810.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-376.73	$1,215.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.37	$1,592.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938845. REASON: AMENDMENT TO RE 2025	$376.73	$1,506.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.73	$1,129.53
07/10/2024	BILL	FLORES, NICOLAS & BERTHA	$1,506.26	$1,506.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.33	$366.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.33	$732.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.37	$1,098.99
07/12/2023	BILL	FLORES, NICOLAS & BERTHA	$1,465.36	$1,465.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.13	$355.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.13	$710.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-355.15	$1,065.39
07/12/2022	BILL	FLORES, NICOLAS & BERTHA	$1,420.54	$1,420.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.40	$346.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.40	$692.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.42	$1,039.20
07/14/2021	BILL	FLORES, NICOLAS & BERTHA	$1,385.62	$1,385.62
05/14/2021	PAYMENT	ECT CASH	$-2.89	$0.00
08/17/2020	PAYMENT	NICOLAS FLORES CHECK NUM: ACH	$-1,394.18	$2.89
07/15/2020	BILL	FLORES, NICOLAS & BERTHA	$1,397.07	$1,397.07
03/05/2020	PAYMENT	NICOLAS FLORES CHECK NUM: ACH	$-345.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$345.95
01/10/2020	PAYMENT	FLORES, NICOLAS CREDIT: D NUM: VELOCITY	$-345.95	$345.95
10/11/2019	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 817726	$-345.95	$691.90
08/20/2019	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 601792	$-345.97	$1,037.85
07/10/2019	BILL	FLORES, NICOLAS & BERTHA	$1,383.82	$1,383.82
03/08/2019	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 248758	$-342.45	$0.00
01/09/2019	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 573215	$-342.45	$342.45
10/02/2018	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 090730	$-342.45	$684.90
08/22/2018	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 674314	$-342.49	$1,027.35
07/09/2018	BILL	FLORES, ELIAS & CLARA	$1,369.84	$1,369.84
03/06/2018	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 248473	$-218.22	$0.00
12/29/2017	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 359774	$-218.22	$218.22
10/09/2017	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 737444	$-445.20	$436.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.73	$881.64
07/07/2017	BILL	FLORES, ELIAS & CLARA	$872.91	$872.91
04/04/2017	PAYMENT	FLORES, ELIAS CREDIT: D BANK: OP INTERNET NUM: 603278	$-472.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.74	$472.92
01/17/2017	AMENDMENT	Nevermind only paid #1 #2	$37.34	$452.18
01/17/2017	AMENDMENT	Removed pen, paid before penal	$-29.06	$414.84
01/17/2017	AMENDMENT	Removed pen, too small to bill	$-8.28	$443.90
01/17/2017	PAYMENT	FLORES, ELIAS CHECK BANK: OP INTERNET NUM: 122910567	$-443.90	$452.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.34	$896.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.74	$858.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.30	$838.00
07/08/2016	BILL	FLORES, ELIAS & CLARA	$829.70	$829.70
03/25/2016	PAYMENT	FLORES, ELIAS CREDIT: D BANK: OP INTERNET NUM: 542781	$-947.60	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.68	$947.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.08	$889.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.60	$852.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.24	$832.24
07/08/2015	BILL	FLORES, ELIAS & CLARA	$824.00	$824.00
04/24/2015	PAYMENT	FLORES, ELIAS CREDIT: D BANK: OP INTERNET NUM: 288619	$-895.77	$0.00
03/30/2015	PAYMENT	FLORES, ELIAS CREDIT: D BANK: OP INTERNET NUM: 699854	$-476.85	$895.77
03/16/2015	PENALTY	Certified mailing fee	$6.48	$1,372.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.13	$1,366.14
03/02/2015	INTEREST	Monthly Interest	$3.20	$1,312.01
02/02/2015	INTEREST	Monthly Interest	$3.20	$1,308.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.80	$1,305.61
01/02/2015	INTEREST	Monthly Interest	$3.20	$1,270.81
12/01/2014	INTEREST	Monthly Interest	$3.20	$1,267.61
11/03/2014	INTEREST	Monthly Interest	$3.20	$1,264.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.33	$1,261.21
10/01/2014	INTEREST	Monthly Interest	$3.20	$1,241.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.73	$1,238.68
09/02/2014	INTEREST	Monthly Interest	$3.20	$1,230.95
08/01/2014	INTEREST	Monthly Interest	$3.20	$1,227.75
07/10/2014	BILL	FLORES, ELIAS & CLARA	$773.30	$1,224.55
07/01/2014	INTEREST	Monthly Interest	$3.20	$451.25
06/02/2014	INTEREST	Monthly Interest	$3.20	$448.05
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$444.85
04/25/2014	PAYMENT	FLORES, ELIAS CREDIT: D BANK: OP INTERNET NUM: 125956	$-199.72	$437.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.57	$637.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.20	$603.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.68	$583.80
07/30/2013	PAYMENT	FLORES, ELIAS CHECK BANK: OP INTERNET NUM: 104557636	$-1,099.34	$576.12
07/16/2013	BILL	FLORES, ELIAS & CLARA	$768.18	$1,675.46
07/01/2013	INTEREST	Monthly Interest	$6.43	$907.28
06/03/2013	INTEREST	Monthly Interest	$6.43	$900.85
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$894.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.02	$887.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.73	$833.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.29	$798.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.72	$779.38
07/10/2012	BILL	FLORES, ELIAS & CLARA	$771.66	$771.66
03/13/2012	PAYMENT	FLORES, ELIAS & CLARA CHECK NUM: 911078	$-581.70	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.02	$581.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.18	$559.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$550.50
08/26/2011	PAYMENT	FLORES, ELIAS & CLARA CHECK NUM: 225	$-198.24	$550.49
08/01/2011	INTEREST	Monthly Interest	$0.09	$748.73
07/14/2011	BILL	FLORES, ELIAS & CLARA	$733.80	$748.64
07/05/2011	INTEREST	Monthly Interest	$0.09	$14.84
06/02/2011	PAYMENT	FLORES, ELIAS CHECK NUM: 0169	$-2,163.40	$14.75
06/01/2011	INTEREST	Monthly Interest	$14.75	$2,178.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,163.40
05/02/2011	INTEREST	Monthly Interest	$7.43	$2,156.40
04/01/2011	INTEREST	Monthly Interest	$7.43	$2,148.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.49	$2,141.54
03/01/2011	INTEREST	Monthly Interest	$7.43	$2,080.05
02/01/2011	INTEREST	Monthly Interest	$7.43	$2,072.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.53	$2,065.19
01/03/2011	INTEREST	Monthly Interest	$7.43	$2,025.66
12/01/2010	INTEREST	Monthly Interest	$7.43	$2,018.23
11/01/2010	INTEREST	Monthly Interest	$7.43	$2,010.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.96	$2,003.37
10/01/2010	INTEREST	Monthly Interest	$7.43	$1,981.41
09/14/2010	AMENDMENT	Returned check charge - #557	$25.00	$1,973.98
09/14/2010	ADJUSTMENT	Returned check #557 NUM: 557	$1,282.81	$1,948.98
09/02/2010	VOID	FLORES, CLARA CHECK NUM: 557	$-1,282.81	$666.17
09/01/2010	INTEREST	Monthly Interest	$7.43	$1,948.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.79	$1,941.55
08/02/2010	INTEREST	Monthly Interest	$7.43	$1,932.76
07/14/2010	BILL	FLORES, ELIAS & CLARA	$878.37	$1,925.33
07/01/2010	INTEREST	Monthly Interest	$7.43	$1,046.96
06/01/2010	INTEREST	Monthly Interest	$7.43	$1,039.53
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,032.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.40	$1,025.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.11	$962.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.29	$922.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.91	$900.30
07/21/2009	BILL	FLORES, ELIAS & CLARA	$891.39	$891.39
04/21/2009	PAYMENT	FLORES, ELIAS & CLARA CHECK NUM: 858166	$-1,027.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.95	$1,027.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.83	$965.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.13	$926.03
09/09/2008	AMENDMENT	4% PENALTY ADDED 9/9/08	$8.85	$903.90
09/09/2008	AMENDMENT	RETURNED CHECK CHARGE #990	$10.00	$895.05
09/09/2008	ADJUSTMENT	RETURNED CK #990 NUM: 0990	$221.30	$885.05
08/28/2008	VOID	FLORES, CLARA CHECK NUM: 0990	$-221.30	$663.75
07/14/2008	BILL	FLORES, ELIAS & CLARA	$885.05	$885.05
01/30/2008	PAYMENT	FLORES, ELIAS & CLARA CHECK NUM: 902	$-929.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.75	$929.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.53	$891.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.61	$869.61
07/13/2007	BILL	FLORES, ELIAS & CLARA	$861.00	$861.00
10/03/2006	PAYMENT	FLORES, ELIAS & CLARA CHECK NUM: 699	$-2,017.22	$0.00
10/02/2006	INTEREST	Monthly Interest	$8.22	$2,017.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.25	$2,009.00
09/05/2006	INTEREST	Monthly Interest	$8.22	$2,000.75
08/02/2006	INTEREST	Monthly Interest	$8.22	$1,992.53
07/19/2006	BILL	FLORES, ELIAS & CLARA	$825.08	$1,984.31
07/03/2006	INTEREST	Monthly Interest	$8.22	$1,159.23
06/01/2006	INTEREST	Monthly Interest	$8.22	$1,151.01
05/02/2006	INTEREST	Monthly Interest	$1.65	$1,142.79
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,141.14
04/03/2006	INTEREST	Monthly Interest	$1.65	$1,134.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.21	$1,132.49
03/01/2006	INTEREST	Monthly Interest	$1.65	$1,077.28
02/09/2006	INTEREST	Monthly Interest	$1.65	$1,075.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.49	$1,073.98
01/04/2006	INTEREST	Monthly Interest	$1.65	$1,038.49
12/01/2005	INTEREST	Monthly Interest	$1.65	$1,036.84
11/01/2005	INTEREST	Monthly Interest	$1.65	$1,035.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.72	$1,033.54
10/03/2005	INTEREST	Monthly Interest	$1.65	$1,013.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.89	$1,012.17
09/02/2005	INTEREST	Monthly Interest	$1.65	$1,004.28
08/02/2005	INTEREST	Monthly Interest	$1.65	$1,002.63
07/21/2005	BILL	FLORES, ELIAS & CLARA	$788.65	$1,000.98
03/16/2005	PAYMENT	@	$-197.43	$212.33
10/27/2004	PAYMENT	@	$-197.43	$409.76
08/25/2004	PAYMENT	@	$-215.83	$607.19
07/01/2004	PENALTY	Penalty 04-05	$18.37	$823.02
07/01/2004	BILL	FLORES, ELIAS & CLARA @	$804.65	$804.65
11/04/2003	PAYMENT	@	$-1,270.84	$0.00
11/04/2003	PAYMENT	FLORES, ELIAS & CLARA @	$-1,792.86	$1,270.84
07/01/2003	PENALTY	Penalty 03-04	$480.79	$3,063.70
07/01/2003	BILL	FLORES, ELIAS & CLARA @	$790.05	$2,582.91
06/30/2003	BILL	Balance Forward @	$1,792.86	$1,792.86