Tax Account 010-709-008

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Owners

LUNA, JOSE G & MARIA J
PO BOX 3873
WEST WENDOVER, NV 89883-3873

Account Summary

Account ID	010-709-008
Account Type	Real Estate
Location	1898 W HUMBOLDT CIR WEST WENDOVER
Balance	$441.80
Currently Due	$0.00

Account ID

010-709-008

Account Type

Real Estate

Location

1898 W HUMBOLDT CIR
WEST WENDOVER

Balance

$441.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$869.15
Total	$869.16
Paid	$427.36
Balance	$441.80
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

$869.15

Total

$869.16

Paid

$427.36

Balance

$441.80

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	$206.45	$0.01	$206.45	$206.46	$0.00
2	10/07/2024	10/17/2024	Paid	$220.90	$0.00	$220.90	$220.90	$0.00
3	01/06/2025	01/16/2025	Due	$220.90	$0.00	$220.90	$0.00	$220.90
4	03/03/2025	03/13/2025	Due	$220.90	$0.00	$220.90	$0.00	$441.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.09	$8.36	$812.45	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$778.34	$0.00	$778.34	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$761.52	$0.00	$761.52	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$770.20	$0.03	$770.23	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$793.44	$0.00	$793.44	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$783.49	$0.00	$783.49	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$763.74	$0.00	$763.74	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$744.56	$0.00	$744.56	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$725.94	$0.00	$725.94	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$707.88	$0.00	$707.88	$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	111.33	55.67	55.66	.00
2023-2024	S40	W Wend Rec Dist	111.33	111.33	.00	.00
2022-2023	S40	W Wend Rec Dist	105.76	105.76	.00	.00
2021-2022	S40	W Wend Rec Dist	105.76	105.76	.00	.00
2020-2021	S40	W Wend Rec Dist	105.76	105.76	.00	.00
2019-2020	S40	W Wend Rec Dist	105.76	105.76	.00	.00
2018-2019	S40	W Wend Rec Dist	105.76	105.76	.00	.00
2017-2018	S40	W Wend Rec Dist	105.76	105.76	.00	.00
2016-2017	S40	W Wend Rec Dist	105.76	105.76	.00	.00
2015-2016	S40	W Wend Rec Dist	105.76	105.76	.00	.00
2014-2015	S40	W Wend Rec Dist	105.76	105.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	LUNA, JOSE G CHECK 241	$-221.22	$441.80
08/30/2024	PAYMENT	LUNA, JOSE G SYS 238 ORIG: CHECK	$-206.14	$663.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.28	$869.16
08/30/2024	ADJUSTMENT	LUNA, JOSE G CHECK 238 VOIDED PAYMENT: 946213. REASON: AMENDMENT TO RE 2025	$206.14	$824.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$618.74
08/23/2024	PAYMENT	LUNA, JOSE G CHECK 238	$-206.14	$618.73
07/10/2024	BILL	LUNA, JOSE G & MARIA J	$824.87	$824.87
03/29/2024	PAYMENT	LUNA, JOSE G CHECK 0235	$-8.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$8.36
01/29/2024	PAYMENT	LUNA, JOSE G CHECK 232	$-402.04	$8.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.04	$410.08
10/12/2023	PAYMENT	LUNA, JOSE G CHECK 0233	$-201.02	$402.04
08/16/2023	PAYMENT	LUNA, JOSE G CHECK NUM: 231	$-201.03	$603.06
07/12/2023	BILL	LUNA, JOSE G & MARIA J	$804.09	$804.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.58	$194.58
09/30/2022	PAYMENT	CORELOGIC CHECK	$-194.58	$389.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.60	$583.74
07/12/2022	BILL	LUNA, JOSE G & MARIA J	$778.34	$778.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.38	$190.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.38	$380.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.38	$571.14
07/14/2021	BILL	LUNA, JOSE G & MARIA J	$761.52	$761.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.55	$192.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.55	$385.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.58	$577.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$770.23
07/15/2020	BILL	LUNA, JOSE G & MARIA J	$770.20	$770.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.36	$198.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.36	$396.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-198.36	$595.08
07/10/2019	BILL	LUNA, JOSE G & MARIA J	$793.44	$793.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-195.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.87	$195.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.87	$391.74
08/10/2018	PAYMENT	LOANDEPOT.COM LLC CHECK NUM: 15834594	$-195.88	$587.61
07/09/2018	BILL	LUNA, JOSE G & MARIA J	$783.49	$783.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.93	$190.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.93	$381.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.95	$572.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$190.95	$763.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-190.95	$572.79
07/07/2017	BILL	LUNA, JOSE G & MARIA J	$763.74	$763.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.14	$186.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.14	$372.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.14	$558.42
07/08/2016	BILL	LUNA, JOSE G & MARIA J	$744.56	$744.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.48	$181.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.48	$362.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.50	$544.44
07/08/2015	BILL	LUNA, JOSE G & MARIA J	$725.94	$725.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.97	$176.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.97	$353.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.97	$530.91
07/10/2014	BILL	LUNA, JOSE G & MARIA J	$707.88	$707.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.58	$175.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.58	$351.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.58	$526.74
07/16/2013	BILL	LUNA, JOSE G & MARIA J	$702.32	$702.32
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-175.89	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-175.89	$175.89
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-175.89	$351.78
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-175.92	$527.67
07/10/2012	BILL	LUNA, JOSE G & MARIA J	$703.59	$703.59
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-171.43	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-171.43	$171.43
09/23/2011	PAYMENT	AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1319539	$-171.43	$342.86
08/12/2011	PAYMENT	AHMSI CHECK NUM: 1269798	$-171.46	$514.29
07/14/2011	BILL	LUNA, JOSE G & MARIA J	$685.75	$685.75
02/28/2011	PAYMENT	AHMSI CHECK NUM: 1091822	$-174.81	$0.00
12/28/2010	PAYMENT	AHMSI SERVICING CHECK NUM: 998528	$-174.81	$174.81
09/28/2010	PAYMENT	MISC/AHMSI CHECK NUM: 870445	$-174.81	$349.62
08/19/2010	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 807818	$-174.82	$524.43
07/14/2010	BILL	LUNA, JOSE G & MARIA J	$699.25	$699.25
10/02/2009	PAYMENT	LUNA, JOSE G & MARIA J CHECK NUM: 348110	$-529.64	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.06	$529.64
08/27/2009	PAYMENT	AHMSI CHECK NUM: 292427	$-171.68	$529.58
08/27/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK NUM: 294328	$-176.08	$701.26
08/27/2009	PAYMENT	ZC REAL ESTTE TAX SOLUTIONS CHECK NUM: 216771	$-16.72	$877.34
08/03/2009	INTEREST	Monthly Interest	$1.43	$894.06
07/21/2009	BILL	LUNA, JOSE G & MARIA J	$704.23	$892.63
07/01/2009	INTEREST	Monthly Interest	$1.43	$188.40
06/01/2009	INTEREST	Monthly Interest	$1.43	$186.97
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$185.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.87	$178.54
02/23/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 919552	$-174.27	$171.67
02/23/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 919552	$174.27	$345.94
02/23/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.60	$171.67
12/30/2008	VOID	AHMSI CHECK NUM: 919552	$-174.27	$169.07
09/22/2008	PAYMENT	AHMSI CHECK NUM: 744664	$-171.67	$343.34
09/02/2008	PAYMENT	AHMSI CHECK NUM: 698070	$-171.68	$515.01
07/14/2008	BILL	LUNA, JOSE G & MARIA J	$686.69	$686.69
02/19/2008	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 456919	$-167.40	$0.00
12/24/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 366713	$-167.40	$167.40
10/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 269919	$-167.40	$334.80
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-167.41	$502.20
07/13/2007	BILL	LUNA, JOSE G & MARIA J	$669.61	$669.61
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-163.25	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-163.25	$163.25
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-163.25	$326.50
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-163.28	$489.75
07/19/2006	BILL	LUNA, JOSE G & MARIA J	$653.03	$653.03
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-162.01	$0.00
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-162.01	$162.01
09/19/2005	PAYMENT	JOSE G LUNA CHECK NUM: 832	$-162.01	$324.02
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-162.03	$486.03
07/21/2005	BILL	LUNA, JOSE G & MARIA J	$648.06	$648.06
03/04/2005	PAYMENT	@	$-157.25	$0.00
01/18/2005	PAYMENT	@	$-157.25	$157.25
09/17/2004	PAYMENT	@	$-157.25	$314.50
08/23/2004	PAYMENT	@	$-157.26	$471.75
07/01/2004	BILL	LUNA, JOSE G & MARIA J @	$629.01	$629.01
02/23/2004	PAYMENT	@	$-155.76	$0.00
11/24/2003	PAYMENT	@	$-155.76	$155.76
10/23/2003	PAYMENT	@	$-155.76	$311.52
09/05/2003	PAYMENT	@	$-162.03	$467.28
07/01/2003	PENALTY	Penalty 03-04	$6.27	$629.31
07/01/2003	BILL	LUNA, JOSE G & MARIA J @	$623.04	$623.04