Tax Account 010-709-010

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Owners

SOTO, MANUEL
PO BOX 4101
WEST WENDOVER, NV 89883-4101

818094

Account Summary

Account ID	010-709-010
Account Type	Real Estate
Location	1872 W HUMBOLDT CIR WEST WENDOVER
Balance	$648.58
Currently Due	$0.00

Account ID

010-709-010

Account Type

Real Estate

Location

1872 W HUMBOLDT CIR
WEST WENDOVER

Balance

$648.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,274.58
Total	$1,274.58
Paid	$626.00
Balance	$648.58
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

$1,274.58

Total

$1,274.58

Paid

$626.00

Balance

$648.58

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	$301.72	$0.00	$301.72	$301.72	$0.00
2	10/07/2024	10/17/2024	Paid	$324.28	$0.00	$324.28	$324.28	$0.00
3	01/06/2025	01/16/2025	Due	$324.28	$0.00	$324.28	$0.00	$324.28
4	03/03/2025	03/13/2025	Due	$324.30	$0.00	$324.30	$0.00	$648.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.18	$0.00	$1,174.18	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,137.64	$0.00	$1,137.64	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,127.84	$0.00	$1,127.84	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,156.02	$0.00	$1,156.02	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$985.39	$0.00	$985.39	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$978.03	$0.00	$978.03	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$994.89	$0.00	$994.89	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$969.03	$0.00	$969.03	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$943.91	$0.00	$943.91	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$919.53	$0.00	$919.53	$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	112.50	56.26	56.24	.00
2023-2024	S40	W Wend Rec Dist	112.50	112.50	.00	.00
2022-2023	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2021-2022	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2020-2021	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2019-2020	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2018-2019	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2017-2018	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2016-2017	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2015-2016	S40	W Wend Rec Dist	106.88	106.88	.00	.00
2014-2015	S40	W Wend Rec Dist	106.88	106.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.28	$648.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-301.72	$972.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.57	$1,274.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933196. REASON: AMENDMENT TO RE 2025	$301.72	$1,206.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.72	$904.29
07/10/2024	BILL	SOTO, MANUEL	$1,206.01	$1,206.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.54	$293.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.54	$587.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.56	$880.62
07/12/2023	BILL	SOTO, MANUEL	$1,174.18	$1,174.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.41	$284.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.41	$568.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-284.41	$853.23
07/12/2022	BILL	SOTO, MANUEL & DORA	$1,137.64	$1,137.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$281.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$563.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$845.88
07/14/2021	BILL	SOTO, MANUEL & DORA	$1,127.84	$1,127.84
05/14/2021	PAYMENT	ECT CASH	$-0.04	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.99	$0.04
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.99	$289.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.99	$578.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.01	$867.01
07/15/2020	BILL	SOTO, MANUEL & DORA	$1,156.02	$1,156.02
02/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16660	$-246.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.34	$246.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.34	$492.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.37	$739.02
07/10/2019	BILL	SOTO, MANUEL & DORA	$985.39	$985.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-244.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.50	$244.50
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-244.50	$489.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.53	$733.50
07/09/2018	BILL	SOTO, MANUEL & DORA	$978.03	$978.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.72	$248.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.72	$497.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.73	$746.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$248.73	$994.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-248.73	$746.16
07/07/2017	BILL	SOTO, MANUEL & DORA	$994.89	$994.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-242.25	$242.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.25	$484.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.28	$726.75
07/08/2016	BILL	SOTO, MANUEL & DORA	$969.03	$969.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.97	$235.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.97	$471.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.00	$707.91
07/08/2015	BILL	SOTO, MANUEL & DORA	$943.91	$943.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-229.88	$229.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.88	$459.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.89	$689.64
07/10/2014	BILL	SOTO, MANUEL & DORA	$919.53	$919.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.87	$227.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.87	$455.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.91	$683.61
07/16/2013	BILL	SOTO, MANUEL & DORA	$911.52	$911.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.24	$228.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.24	$456.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.25	$684.72
07/10/2012	BILL	SOTO, MANUEL & DORA	$912.97	$912.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.30	$233.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.30	$466.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.32	$699.90
07/14/2011	BILL	SOTO, MANUEL & DORA	$933.22	$933.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.77	$233.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.77	$467.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.81	$701.31
07/14/2010	BILL	SOTO, MANUEL & DORA	$935.12	$935.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.58	$246.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.58	$493.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.60	$739.74
07/21/2009	BILL	SOTO, MANUEL & DORA	$986.34	$986.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$242.66	$242.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.66	$242.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.66	$485.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.69	$727.98
07/14/2008	BILL	SOTO, MANUEL & DORA	$970.67	$970.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.97	$0.00
11/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 29912	$-744.11	$236.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.70	$981.08
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.48	$957.38
07/13/2007	BILL	BACA, COLLEEN M	$947.90	$947.90
03/06/2007	PAYMENT	BACA, COLLEEN M CHECK NUM: 2382	$-1,036.59	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.19	$1,036.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.00	$993.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.60	$969.40
07/19/2006	BILL	BACA, COLLEEN M	$959.80	$959.80
04/28/2006	PAYMENT	BACA, COLLEEN M CHECK NUM: 2133	$-1,087.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.22	$1,087.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.57	$1,021.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.65	$979.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.46	$955.50
07/21/2005	BILL	BACA, COLLEEN M	$946.04	$946.04
03/17/2005	PAYMENT	@	$-988.77	$0.00
07/01/2004	PENALTY	Penalty 04-05	$73.24	$988.77
07/01/2004	BILL	BACA, COLLEEN M @	$915.53	$915.53
02/02/2004	PAYMENT	@	$-1,047.81	$0.00
07/01/2003	PENALTY	Penalty 03-04	$77.62	$1,047.81
07/01/2003	BILL	BACA, COLLEEN M @	$970.19	$970.19