Tax Account 010-741-005

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Owners

SORIANO, ALFREDO
PO BOX 3832
WEST WENDOVER, NV 89883-3832

616616

Account Summary

Account ID	010-741-005
Account Type	Real Estate
Location	682 N TIBBETS BLVD WEST WENDOVER
Balance	$2,915.66
Currently Due	$971.85

Account ID

010-741-005

Account Type

Real Estate

Location

682 N TIBBETS BLVD
WEST WENDOVER

Balance

$2,915.66

Currently Due

$971.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,826.23
Total	$3,826.23
Paid	$910.57
Balance	$2,915.66
Due	$971.85
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

$3,826.23

Total

$3,826.23

Paid

$910.57

Balance

$2,915.66

Due

$971.85

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	$910.57	$0.00	$910.57	$910.57	$0.00
2	10/07/2024	10/17/2024	Due	$971.85	$0.00	$971.85	$0.00	$971.85
3	01/06/2025	01/16/2025	Due	$971.85	$0.00	$971.85	$0.00	$1,943.70
4	03/03/2025	03/13/2025	Due	$971.96	$0.00	$971.96	$0.00	$2,915.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,380.98	$0.00	$3,380.98	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,133.61	$0.00	$3,133.61	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,036.51	$0.00	$3,036.51	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,767.65	$0.00	$2,767.65	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,681.20	$0.00	$2,681.20	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,616.47	$0.00	$2,616.47	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,389.39	$0.00	$2,389.39	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,931.45	$0.00	$1,931.45	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,923.69	$0.00	$1,923.69	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,808.90	$0.00	$1,808.90	$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	127.71	31.95	95.76	31.92
2023-2024	S40	W Wend Rec Dist	127.71	127.71	.00	.00
2022-2023	S40	W Wend Rec Dist	121.32	121.32	.00	.00
2021-2022	S40	W Wend Rec Dist	121.32	121.32	.00	.00
2020-2021	S40	W Wend Rec Dist	121.32	121.32	.00	.00
2019-2020	S40	W Wend Rec Dist	121.32	121.32	.00	.00
2018-2019	S40	W Wend Rec Dist	121.32	121.32	.00	.00
2017-2018	S40	W Wend Rec Dist	121.32	121.32	.00	.00
2016-2017	S40	W Wend Rec Dist	121.32	121.32	.00	.00
2015-2016	S40	W Wend Rec Dist	121.32	121.32	.00	.00
2014-2015	S40	W Wend Rec Dist	121.32	121.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SORIANO, ALFREDO & CEBALLOS, MARIA G SYS 1625 ORIG: CHECK	$-910.57	$2,915.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.00	$3,826.23
08/30/2024	ADJUSTMENT	SORIANO, ALFREDO & CEBALLOS, MARIA G CHECK 1625 VOIDED PAYMENT: 944063. REASON: AMENDMENT TO RE 2025	$910.57	$3,641.23
08/20/2024	PAYMENT	SORIANO, ALFREDO & CEBALLOS, MARIA G CHECK 1625	$-910.57	$2,730.66
07/10/2024	BILL	SORIANO, ALFREDO	$3,641.23	$3,641.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-845.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-845.23	$845.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-845.23	$1,690.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.29	$2,535.69
07/12/2023	BILL	SORIANO, ALFREDO	$3,380.98	$3,380.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.40	$783.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.40	$1,566.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-783.41	$2,350.20
07/12/2022	BILL	SORIANO, ALFREDO	$3,133.61	$3,133.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.12	$759.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.12	$1,518.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.15	$2,277.36
07/14/2021	BILL	SORIANO, ALFREDO	$3,036.51	$3,036.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.34	$687.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.34	$1,380.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.34	$2,074.31
07/15/2020	BILL	SORIANO, ALFREDO	$2,767.65	$2,767.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.30	$670.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.30	$1,340.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-670.30	$2,010.90
07/10/2019	BILL	SORIANO, ALFREDO	$2,681.20	$2,681.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-654.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.11	$654.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.11	$1,308.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.14	$1,962.33
07/09/2018	BILL	SORIANO, ALFREDO	$2,616.47	$2,616.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.34	$0.00
12/04/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12877	$-597.34	$597.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.34	$1,194.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.37	$1,792.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$597.37	$2,389.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-597.37	$1,792.02
07/07/2017	BILL	SORIANO, ALFREDO	$2,389.39	$2,389.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.86	$482.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.86	$965.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.87	$1,448.58
07/08/2016	BILL	SORIANO, ALFREDO	$1,931.45	$1,931.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.92	$480.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.92	$961.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.93	$1,442.76
07/08/2015	BILL	SORIANO, ALFREDO	$1,923.69	$1,923.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.22	$452.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.22	$904.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.24	$1,356.66
07/10/2014	BILL	SORIANO, ALFREDO	$1,808.90	$1,808.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.81	$436.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.81	$873.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.84	$1,310.43
07/16/2013	BILL	SORIANO, ALFREDO	$1,747.27	$1,747.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.11	$426.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.11	$852.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.16	$1,278.33
07/10/2012	BILL	SORIANO, ALFREDO	$1,704.49	$1,704.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.68	$0.00
12/27/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 027045	$-416.68	$416.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-416.68	$833.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-416.73	$1,250.04
07/14/2011	BILL	WEBER, CHRISTIAN J TR	$1,666.77	$1,666.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-426.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-426.03	$426.03
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-426.03	$852.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-426.05	$1,278.09
07/14/2010	BILL	WEBER, CHRISTIAN J TR	$1,704.14	$1,704.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-432.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-432.13	$432.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.13	$864.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.17	$1,296.39
07/21/2009	BILL	WEBER, CHRISTIAN J TR	$1,728.56	$1,728.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$424.71	$424.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.71	$424.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.71	$849.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.74	$1,274.13
07/14/2008	BILL	WEBER, CHRISTIAN J TR	$1,698.87	$1,698.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.95	$413.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.95	$827.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.97	$1,241.85
07/13/2007	BILL	WEBER, CHRISTIAN J TR	$1,655.82	$1,655.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.83	$430.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.83	$861.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.86	$1,292.49
07/19/2006	BILL	WEBER, CHRISTIAN J TR	$1,723.35	$1,723.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-408.42	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-408.42	$408.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-408.42	$816.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-408.45	$1,225.26
07/21/2005	BILL	WEBER, CHRISTIAN J TR	$1,633.71	$1,633.71
03/03/2005	PAYMENT	@	$-394.66	$0.00
01/03/2005	PAYMENT	@	$-394.66	$394.66
10/01/2004	PAYMENT	@	$-394.66	$789.32
08/16/2004	PAYMENT	@	$-394.69	$1,183.98
07/01/2004	BILL	WEBER, CHRISTIAN J TR @	$1,578.67	$1,578.67
02/20/2004	PAYMENT	@	$-358.00	$0.00
12/30/2003	PAYMENT	@	$-358.00	$358.00
09/30/2003	PAYMENT	@	$-358.00	$716.00
08/19/2003	PAYMENT	@	$-485.72	$1,074.00
07/01/2003	BILL	WEBER, CHRISTIAN J TR @	$1,559.72	$1,559.72