Tax Account 010-741-001

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Owners

PALAFOX, ALICIA
PO BOX 2362
W WENDOVER, NV 89883-2362

646339

Account Summary

Account ID	010-741-001
Account Type	Real Estate
Location	764 N TIBBETS BLVD WEST WENDOVER
Balance	$1,851.11
Currently Due	$617.03

Account ID

010-741-001

Account Type

Real Estate

Location

764 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,851.11

Currently Due

$617.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,424.99
Total	$2,424.99
Paid	$573.88
Balance	$1,851.11
Due	$617.03
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

$2,424.99

Total

$2,424.99

Paid

$573.88

Balance

$1,851.11

Due

$617.03

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	$573.88	$0.00	$573.88	$573.88	$0.00
2	10/07/2024	10/17/2024	Due	$617.03	$0.00	$617.03	$0.00	$617.03
3	01/06/2025	01/16/2025	Due	$617.03	$0.00	$617.03	$0.00	$1,234.06
4	03/03/2025	03/13/2025	Due	$617.05	$0.00	$617.05	$0.00	$1,851.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,234.22	$0.00	$2,234.22	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,164.54	$0.00	$2,164.54	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,041.01	$0.00	$2,041.01	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,057.96	$76.91	$2,134.87	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,005.66	$0.00	$2,005.66	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,026.30	$0.00	$2,026.30	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,015.98	$0.00	$2,015.98	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,008.37	$0.00	$2,008.37	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,882.26	$0.00	$1,882.26	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,833.55	$0.00	$1,833.55	$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	220.65	55.17	165.48	55.16
2023-2024	S40	W Wend Rec Dist	220.65	220.65	.00	.00
2022-2023	S40	W Wend Rec Dist	209.62	209.62	.00	.00
2021-2022	S40	W Wend Rec Dist	209.62	209.62	.00	.00
2020-2021	S40	W Wend Rec Dist	209.62	209.62	.00	.00
2019-2020	S40	W Wend Rec Dist	209.62	209.62	.00	.00
2018-2019	S40	W Wend Rec Dist	209.62	209.62	.00	.00
2017-2018	S40	W Wend Rec Dist	209.62	209.62	.00	.00
2016-2017	S40	W Wend Rec Dist	209.62	209.62	.00	.00
2015-2016	S40	W Wend Rec Dist	209.62	209.62	.00	.00
2014-2015	S40	W Wend Rec Dist	209.62	209.62	.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	$-573.88	$1,851.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.34	$2,424.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938594. REASON: AMENDMENT TO RE 2025	$573.88	$2,294.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.88	$1,720.77
07/10/2024	BILL	PALAFOX, ALICIA	$2,294.65	$2,294.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-558.55	$558.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-558.55	$1,117.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.57	$1,675.65
07/12/2023	BILL	PALAFOX, ALICIA	$2,234.22	$2,234.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.13	$541.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.13	$1,082.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-541.15	$1,623.39
07/12/2022	BILL	PALAFOX, ALICIA	$2,164.54	$2,164.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.24	$510.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.24	$1,020.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.29	$1,530.72
07/14/2021	BILL	PALAFOX, ALICIA	$2,041.01	$2,041.01
04/08/2021	PAYMENT	CORELOGIC CHECK NUM: 410691590	$-75.35	$0.00
04/08/2021	PAYMENT	CENLAR CHECK NUM: 0884177	$-514.87	$75.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.99	$590.22
03/02/2021	PAYMENT	CENLAR CHECK NUM: 0873164	$-514.89	$562.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.74	$1,077.12
01/07/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410582008	$-514.89	$1,050.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.60	$1,565.27
08/04/2020	PAYMENT	NV ESCROW ACCT CHECK NUM: 24726	$-514.87	$1,544.67
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.58	$2,059.54
07/15/2020	BILL	PALAFOX, ALICIA	$2,057.96	$2,057.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.41	$501.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.41	$1,002.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-501.43	$1,504.23
07/10/2019	BILL	PALAFOX, ALICIA	$2,005.66	$2,005.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-506.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.57	$506.57
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-506.57	$1,013.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.59	$1,519.71
07/09/2018	BILL	PALAFOX, ALICIA	$2,026.30	$2,026.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.99	$503.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.99	$1,007.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.01	$1,511.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$504.01	$2,015.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-504.01	$1,511.97
07/07/2017	BILL	PALAFOX, ALICIA	$2,015.98	$2,015.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-502.08	$502.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.08	$1,004.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.13	$1,506.24
07/08/2016	BILL	PALAFOX, ALICIA	$2,008.37	$2,008.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.56	$470.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.56	$941.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.58	$1,411.68
07/08/2015	BILL	PALAFOX, ALICIA	$1,882.26	$1,882.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-458.38	$458.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.38	$916.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.41	$1,375.14
07/10/2014	BILL	PALAFOX, ALICIA	$1,833.55	$1,833.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.79	$443.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.79	$887.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.85	$1,331.37
07/16/2013	BILL	PALAFOX, ALICIA	$1,775.22	$1,775.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.31	$432.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.31	$864.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.37	$1,296.93
07/10/2012	BILL	PALAFOX, ALICIA	$1,729.30	$1,729.30
03/29/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 27665	$-440.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.94	$440.53
10/11/2011	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 496973	$-423.59	$423.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.59	$847.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.64	$1,270.77
07/14/2011	BILL	US BANK NATIONAL ASSOCIATION T	$1,694.41	$1,694.41
05/02/2011	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 02265677	$-2,033.01	$0.00
05/02/2011	AMENDMENT	Adjusted to amount paid	$7.00	$2,033.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$123.32	$2,026.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$79.28	$1,902.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.04	$1,823.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.62	$1,779.37
07/14/2010	BILL	CORNEJO, GUADALUPE & VALENTIN	$1,761.75	$1,761.75
04/23/2010	PAYMENT	CORNEJO, GUADALUPE CREDIT: B NUM: 119	$-2,031.61	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$123.66	$2,031.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$79.50	$1,907.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.17	$1,828.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.67	$1,784.28
07/21/2009	BILL	CORNEJO, GUADALUPE & VALENTIN	$1,766.61	$1,766.61
05/28/2009	PAYMENT	GUADALUPE CORNEJO CREDIT: D	$-2,012.67	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,012.67
05/04/2009	INTEREST	Monthly Interest	$0.04	$2,005.67
04/01/2009	INTEREST	Monthly Interest	$0.04	$2,005.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$121.66	$2,005.59
03/02/2009	INTEREST	Monthly Interest	$0.04	$1,883.93
02/02/2009	INTEREST	Monthly Interest	$0.04	$1,883.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.21	$1,883.85
01/02/2009	INTEREST	Monthly Interest	$0.04	$1,805.64
12/02/2008	INTEREST	Monthly Interest	$0.04	$1,805.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.45	$1,805.56
10/01/2008	INTEREST	Monthly Interest	$0.04	$1,762.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.38	$1,762.07
09/08/2008	PAYMENT	CORNEJO, GUADALUPE CHECK NUM: 757	$-230.00	$1,744.69
09/02/2008	INTEREST	Monthly Interest	$1.51	$1,974.69
08/01/2008	PAYMENT	CORNEJO, GUADALUPE & VALENTIN CHECK NUM: 956	$-600.00	$1,973.18
08/01/2008	INTEREST	Monthly Interest	$5.58	$2,573.18
07/23/2008	PAYMENT	CORNEJO, GUADALUPE & VALENTIN CHECK NUM: 951	$-700.00	$2,567.60
07/14/2008	BILL	CORNEJO, GUADALUPE & VALENTIN	$1,737.98	$3,267.60
07/01/2008	INTEREST	Monthly Interest	$10.81	$1,529.62
06/02/2008	INTEREST	Monthly Interest	$10.81	$1,518.81
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,508.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.80	$1,501.00
03/04/2008	PAYMENT	CORNEJO, GUADALUPE CHECK NUM: 819	$-150.00	$1,410.20
01/30/2008	PAYMENT	CORNEJO, GUADALUPE & VALENTIN CHECK NUM: 815	$-150.00	$1,560.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.69	$1,710.20
12/27/2007	PAYMENT	CORNEJO, GUADALUPE & VALENTIN CHECK NUM: 750	$-150.00	$1,640.51
12/03/2007	INTEREST	Monthly Interest	$0.26	$1,790.51
11/26/2007	PAYMENT	CORNEJO, GUADALUPE & VALENTIN CHECK NUM: 740	$-150.00	$1,790.25
11/01/2007	INTEREST	Monthly Interest	$1.39	$1,940.25
10/24/2007	PAYMENT	CORNEJO, GUADALUPE & VALENTIN CHECK NUM: 733	$-150.00	$1,938.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.41	$2,088.86
10/01/2007	INTEREST	Monthly Interest	$2.53	$2,046.45
09/25/2007	PAYMENT	CORNEJO, GUADALUPE & VALENTIN CHECK NUM: MO	$-150.00	$2,043.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.97	$2,193.92
09/04/2007	INTEREST	Monthly Interest	$3.68	$2,176.95
08/01/2007	INTEREST	Monthly Interest	$3.68	$2,173.27
07/13/2007	BILL	CORNEJO, GUADALUPE & VALENTIN	$1,696.47	$2,169.59
07/02/2007	INTEREST	Monthly Interest	$3.68	$473.12
06/01/2007	INTEREST	Monthly Interest	$3.68	$469.44
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$465.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.64	$458.76
10/05/2006	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 316033	$-441.12	$441.12
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-441.12	$882.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-441.17	$1,323.36
07/19/2006	BILL	BROWN, JERRY E	$1,764.53	$1,764.53
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-421.72	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-421.72	$421.72
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-421.72	$843.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-421.73	$1,265.16
07/21/2005	BILL	BROWN, JERRY E	$1,686.89	$1,686.89
03/04/2005	PAYMENT	@	$-408.37	$0.00
12/29/2004	PAYMENT	@	$-408.37	$408.37
10/14/2004	PAYMENT	@	$-408.37	$816.74
08/24/2004	PAYMENT	@	$-408.38	$1,225.11
07/01/2004	BILL	BROWN, JERRY E @	$1,633.49	$1,633.49
03/10/2004	PAYMENT	@	$-348.61	$0.00
01/09/2004	PAYMENT	@	$-348.61	$348.61
09/15/2003	PAYMENT	@	$-348.61	$697.22
08/06/2003	PAYMENT	@	$-569.26	$1,045.83
07/01/2003	BILL	BROWN, JERRY E @	$1,615.09	$1,615.09