Tax Account 010-709-007

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Owners

CEBALLOS, DAVID FABIAN
PO BOX 3262
W WENDOVER, NV 89883-2361

745136

Account Summary

Account ID	010-709-007
Account Type	Real Estate
Location	373 N ALPINE ST WEST WENDOVER
Balance	$902.51
Currently Due	$0.00

Account ID

010-709-007

Account Type

Real Estate

Location

373 N ALPINE ST
WEST WENDOVER

Balance

$902.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,182.57
Total	$1,182.57
Paid	$280.06
Balance	$902.51
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

$1,182.57

Total

$1,182.57

Paid

$280.06

Balance

$902.51

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	$280.06	$0.00	$280.06	$280.06	$0.00
2	10/07/2024	10/17/2024	Due	$300.82	$0.00	$300.82	$0.00	$300.82
3	01/06/2025	01/16/2025	Due	$300.82	$0.00	$300.82	$0.00	$601.64
4	03/03/2025	03/13/2025	Due	$300.87	$0.00	$300.87	$0.00	$902.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.01	$0.00	$1,090.01	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,055.99	$0.00	$1,055.99	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,002.28	$0.00	$1,002.28	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,009.86	$0.00	$1,009.86	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$987.09	$0.00	$987.09	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$995.77	$0.00	$995.77	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$990.28	$0.00	$990.28	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$993.59	$0.00	$993.59	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$967.67	$0.00	$967.67	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$942.50	$0.00	$942.50	$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	108.90	27.24	81.66	.00
2023-2024	S40	W Wend Rec Dist	108.90	108.90	.00	.00
2022-2023	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2021-2022	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2020-2021	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2019-2020	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2018-2019	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2017-2018	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2016-2017	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2015-2016	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2014-2015	S40	W Wend Rec Dist	103.46	103.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-280.06	$902.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.11	$1,182.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935818. REASON: AMENDMENT TO RE 2025	$280.06	$1,119.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.06	$839.40
07/10/2024	BILL	CEBALLOS, DAVID FABIAN	$1,119.46	$1,119.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-272.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-272.49	$272.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-272.49	$544.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.54	$817.47
07/12/2023	BILL	CEBALLOS, DAVID FABIAN	$1,090.01	$1,090.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.99	$263.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.99	$527.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-264.02	$791.97
07/12/2022	BILL	CEBALLOS, DAVID FABIAN	$1,055.99	$1,055.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.56	$250.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.56	$501.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.60	$751.68
07/14/2021	BILL	CEBALLOS, DAVID FABIAN	$1,002.28	$1,002.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.73	$245.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.73	$500.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.71	$755.15
07/15/2020	BILL	CEBALLOS, DAVID FABIAN	$1,009.86	$1,009.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.76	$246.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.76	$493.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.81	$740.28
07/10/2019	BILL	CEBALLOS, DAVID FABIAN	$987.09	$987.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-248.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.93	$248.93
08/21/2018	PAYMENT	RELIANT TITLE CHECK NUM: 041478	$-248.93	$497.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.98	$746.79
07/09/2018	BILL	THOMPSON, MELISSA	$995.77	$995.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.56	$247.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.56	$495.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.60	$742.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.60	$990.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.60	$742.68
07/07/2017	BILL	THOMPSON, MELISSA	$990.28	$990.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-248.39	$248.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.39	$496.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.42	$745.17
07/08/2016	BILL	THOMPSON, MELISSA	$993.59	$993.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.91	$241.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.91	$483.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.94	$725.73
07/08/2015	BILL	BURNUM, DONALD K	$967.67	$967.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-235.62	$235.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.62	$471.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.64	$706.86
07/10/2014	BILL	BURNUM, DONALD K	$942.50	$942.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.37	$228.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.37	$456.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.41	$685.11
07/16/2013	BILL	BURNUM, DONALD K	$913.52	$913.52
07/17/2012	PAYMENT	BURNUM, DONALD KENT CREDIT: D BANK: OP INTERNET NUM: 175926	$-890.06	$0.00
07/10/2012	BILL	BURNUM, DONALD K	$890.06	$890.06
08/03/2011	PAYMENT	BURNUM, DONALD K CHECK NUM: 1218	$-872.87	$0.00
07/14/2011	BILL	BURNUM, DONALD K	$872.87	$872.87
03/29/2011	PAYMENT	BURNUM, DONALD K CHECK NUM: 1217	$-9.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.36	$9.37
09/13/2010	PAYMENT	BURNUM, DONALD K CHECK NUM: 1215	$-898.48	$9.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.99	$907.49
07/14/2010	BILL	BURNUM, DONALD K	$898.50	$898.50
01/20/2010	PAYMENT	BURNUM, DONALD K CHECK NUM: 1213	$-31.57	$0.00
12/30/2009	PAYMENT	BURNUM, DONALD K CHECK NUM: 1212	$-901.98	$31.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.55	$933.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.02	$911.00
07/21/2009	BILL	BURNUM, DONALD K	$901.98	$901.98
02/27/2009	PAYMENT	BURNUM, DONALD K CHECK NUM: 1208	$-222.05	$0.00
02/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1207	$-222.25	$222.05
02/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1207	$222.25	$444.30
02/27/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.20	$222.05
12/31/2008	VOID	BURNUM, DONALD K CHECK NUM: 1207	$-222.25	$221.85
09/30/2008	PAYMENT	BURNUM, DONALD K CHECK NUM: 1205	$-222.05	$444.10
08/14/2008	PAYMENT	BURNUM, DONALD K CHECK NUM: 1203	$-222.09	$666.15
07/14/2008	BILL	BURNUM, DONALD K	$888.24	$888.24
02/11/2008	PAYMENT	BURNUM, DONALD K CHECK NUM: 1193	$-217.05	$0.00
11/28/2007	PAYMENT	BURNUM, DONALD K CHECK NUM: 1180	$-217.05	$217.05
09/24/2007	PAYMENT	BURNUM, DONALD K CHECK NUM: 1165	$-217.05	$434.10
07/27/2007	PAYMENT	BURNUM, DONALD K CHECK NUM: 1159	$-217.06	$651.15
07/13/2007	BILL	BURNUM, DONALD K	$868.21	$868.21
02/21/2007	PAYMENT	BURNUM, DONALD K CHECK NUM: 1147	$-218.66	$0.00
12/21/2006	PAYMENT	BURNUM, DONALD K CHECK NUM: 1138	$-218.66	$218.66
09/19/2006	PAYMENT	BURNUM, DONALD K CHECK NUM: 1129	$-218.66	$437.32
09/01/2006	PAYMENT	BURNUM, DONALD K CHECK NUM: 1124	$-218.68	$655.98
07/19/2006	BILL	BURNUM, DONALD K	$874.66	$874.66
03/14/2006	PAYMENT	BURNUM, DONALD K CHECK NUM: 1102	$-215.72	$0.00
12/14/2005	PAYMENT	BURNUM, DONALD K CHECK NUM: 1091	$-215.72	$215.72
09/30/2005	PAYMENT	BURNUM, DONALD K CHECK NUM: 1070	$-215.72	$431.44
08/26/2005	PAYMENT	BURNUM, DONALD K CHECK NUM: 1062	$-215.77	$647.16
07/21/2005	BILL	BURNUM, DONALD K	$862.93	$862.93
03/17/2005	PAYMENT	@	$-208.92	$0.00
12/20/2004	PAYMENT	@	$-208.92	$208.92
09/29/2004	PAYMENT	@	$-208.92	$417.84
08/05/2004	PAYMENT	@	$-208.94	$626.76
07/01/2004	BILL	BURNUM, DONALD K @	$835.70	$835.70
03/02/2004	PAYMENT	@	$-206.63	$0.00
12/29/2003	PAYMENT	@	$-206.63	$206.63
10/03/2003	PAYMENT	@	$-206.63	$413.26
09/05/2003	PAYMENT	@	$-207.00	$619.89
07/01/2003	PENALTY	Penalty 03-04	$0.34	$826.89
07/01/2003	BILL	BURNUM, DONALD K & CHA @	$826.55	$826.55