Tax Account 010-708-023

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Owners

DORADO CASTRO, JUAN J
PO BOX 2583
WEST WENDOVER, NV 89883-2583

806359

Account Summary

Account ID	010-708-023
Account Type	Real Estate
Location	1791 ELKO AVE WEST WENDOVER
Balance	$1,849.64
Currently Due	$0.00

Account ID

010-708-023

Account Type

Real Estate

Location

1791 ELKO AVE
WEST WENDOVER

Balance

$1,849.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.91
Total	$2,440.91
Paid	$591.27
Balance	$1,849.64
Due	$0.00
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

$2,440.91

Total

$2,440.91

Paid

$591.27

Balance

$1,849.64

Due

$0.00

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	Paid	$591.27	$0.00	$591.27	$591.27	$0.00
2	10/07/2024	10/17/2024	Due	$616.54	$0.00	$616.54	$0.00	$616.54
3	01/06/2025	01/16/2025	Due	$616.54	$0.00	$616.54	$0.00	$1,233.08
4	03/03/2025	03/13/2025	Due	$616.56	$0.00	$616.56	$0.00	$1,849.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,199.76	$0.00	$2,199.76	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,040.20	$0.00	$2,040.20	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,916.95	$0.00	$1,916.95	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,966.06	$0.00	$1,966.06	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,930.78	$0.00	$1,930.78	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,902.82	$0.00	$1,902.82	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,636.99	$0.00	$1,636.99	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,620.57	$0.00	$1,620.57	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,577.27	$0.00	$1,577.27	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,535.22	$0.00	$1,535.22	$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	140.76	35.19	105.57	.00
2023-2024	S40	W Wend Rec Dist	140.76	140.76	.00	.00
2022-2023	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2021-2022	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2020-2021	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2019-2020	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2018-2019	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2017-2018	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2016-2017	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2015-2016	S40	W Wend Rec Dist	133.72	133.72	.00	.00
2014-2015	S40	W Wend Rec Dist	133.72	133.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-591.27	$1,849.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.43	$2,440.91
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928710. REASON: AMENDMENT TO RE 2025	$591.27	$2,364.48
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-591.27	$1,773.21
07/10/2024	BILL	DORADO CASTRO, JUAN J	$2,364.48	$2,364.48
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-549.94	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-549.94	$549.94
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-549.94	$1,099.88
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-549.94	$1,649.82
07/12/2023	BILL	DORADO CASTRO, JUAN J	$2,199.76	$2,199.76
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-510.05	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-510.05	$510.05
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$510.05	$1,020.10
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-510.05	$510.05
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-510.05	$1,020.10
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-510.05	$1,530.15
07/12/2022	BILL	DORADO CASTRO, JUAN J	$2,040.20	$2,040.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.23	$479.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.23	$958.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.26	$1,437.69
07/14/2021	BILL	DORADO CASTRO, JUAN J ET AL	$1,916.95	$1,916.95
05/14/2021	PAYMENT	ECT CASH	$-1.46	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.15	$1.46
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.15	$492.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.15	$983.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.15	$1,474.91
07/15/2020	BILL	DORADO CASTRO, JUAN J ET AL	$1,966.06	$1,966.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.69	$482.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.69	$965.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-482.71	$1,448.07
07/10/2019	BILL	DORADO CASTRO, JUAN J ET AL	$1,930.78	$1,930.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-475.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.70	$475.70
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-475.70	$951.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.72	$1,427.10
07/09/2018	BILL	DORADO CASTRO, JUAN J ET AL	$1,902.82	$1,902.82
01/04/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045098	$-409.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.24	$409.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.24	$818.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.27	$1,227.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$409.27	$1,636.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-409.27	$1,227.72
07/07/2017	BILL	TRUJILLO, ROBERTO & HILDA	$1,636.99	$1,636.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-405.14	$405.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.14	$810.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.15	$1,215.42
07/08/2016	BILL	TRUJILLO, ROBERTO & HILDA	$1,620.57	$1,620.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.31	$394.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.31	$788.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.34	$1,182.93
07/08/2015	BILL	TRUJILLO, ROBERTO & HILDA	$1,577.27	$1,577.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-383.80	$383.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.80	$767.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.82	$1,151.40
07/10/2014	BILL	TRUJILLO, ROBERTO & HILDA	$1,535.22	$1,535.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.16	$377.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.16	$754.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.17	$1,131.48
07/16/2013	BILL	TRUJILLO, ROBERTO & HILDA	$1,508.65	$1,508.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.37	$375.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.37	$750.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.38	$1,126.11
07/10/2012	BILL	TRUJILLO, ROBERTO & HILDA	$1,501.49	$1,501.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.78	$363.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-363.78	$727.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.78	$1,091.34
07/14/2011	BILL	TRUJILLO, ROBERTO & HILDA	$1,455.12	$1,455.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.52	$363.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.52	$727.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.53	$1,090.56
07/14/2010	BILL	TRUJILLO, ROBERTO & HILDA	$1,454.09	$1,454.09
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.33	$379.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.33	$758.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.34	$1,137.99
07/21/2009	BILL	TRUJILLO, ROBERTO & HILDA	$1,517.33	$1,517.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-369.20	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-369.20	$369.20
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$369.20	$738.40
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-369.20	$369.20
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-369.20	$738.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-369.22	$1,107.60
07/14/2008	BILL	TRUJILLO, ROBERTO & HILDA	$1,476.82	$1,476.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.37	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.37	$359.37
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.37	$718.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.39	$1,078.11
07/13/2007	BILL	TRUJILLO, ROBERTO & HILDA	$1,437.50	$1,437.50
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-349.83	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-349.83	$349.83
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-349.83	$699.66
10/23/2006	AMENDMENT	w/o penalty	$-13.99	$1,049.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.99	$1,063.48
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-349.84	$1,049.49
07/19/2006	BILL	TRUJILLO, ROBERTO & HILDA	$1,399.33	$1,399.33
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-344.08	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-344.08	$344.08
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-344.08	$688.16
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-344.10	$1,032.24
07/21/2005	BILL	TRUJILLO, ROBERTO & HILDA	$1,376.34	$1,376.34
03/07/2005	PAYMENT	@	$-332.72	$0.00
12/29/2004	PAYMENT	@	$-332.72	$332.72
10/01/2004	PAYMENT	@	$-332.72	$665.44
08/18/2004	PAYMENT	@	$-332.73	$998.16
07/01/2004	BILL	TRUJILLO, ROBERTO & HI @	$1,330.89	$1,330.89
03/08/2004	PAYMENT	@	$-355.54	$0.00
01/14/2004	PAYMENT	@	$-355.54	$355.54
10/20/2003	PAYMENT	@	$-355.54	$711.08
08/11/2003	PAYMENT	@	$-355.57	$1,066.62
07/01/2003	BILL	TRUJILLO, ROBERTO & HI @	$1,422.19	$1,422.19