Tax Account 010-741-006
Owners
GIL-DESANTIAGO, ARMANDO ET AL
662 N TIBBETS BLVD
WEST WENDOVER, NV 89883
GIL-DESANTIAGO, VANESSA ET AL
DESANTIAGO, VIVIANA ET AL
767292
Account Summary
| Account ID | 010-741-006 |
|---|---|
| Account Type | Real Estate |
| Location | 662 N TIBBETS BLVD WEST WENDOVER |
| Balance | $1,442.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,856.05 |
| Total | $2,856.05 |
| Paid | $1,413.34 |
| Balance | $1,442.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,572.85 | $0.00 | $2,572.85 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $2,385.76 | $23.86 | $2,409.62 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $2,169.41 | $0.00 | $2,169.41 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $2,189.83 | $0.00 | $2,189.83 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $2,136.94 | $0.00 | $2,136.94 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $2,155.46 | $0.00 | $2,155.46 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $2,143.38 | $0.00 | $2,143.38 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $2,154.42 | $0.00 | $2,154.42 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $2,033.13 | $0.00 | $2,033.13 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $1,977.93 | $0.00 | $1,977.93 | $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 | 145.34 | 72.68 | 72.66 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 145.34 | 145.34 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 138.07 | 138.07 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 138.07 | 138.07 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 138.07 | 138.07 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 138.07 | 138.07 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 138.07 | 138.07 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 138.07 | 138.07 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 138.07 | 138.07 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 138.07 | 138.07 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 138.07 | 138.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | "ARMANDO GIL" ONLINE | $-721.33 | $1,442.71 |
| 08/30/2024 | PAYMENT | "ARMANDO GIL" SYS 6136580015 ORIG: ONLINE | $-692.01 | $2,164.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $89.00 | $2,856.05 |
| 08/30/2024 | ADJUSTMENT | "ARMANDO GIL" ONLINE 6136580015 VOIDED PAYMENT: 941619. REASON: AMENDMENT TO RE 2025 | $692.01 | $2,767.05 |
| 08/19/2024 | PAYMENT | "ARMANDO GIL" ONLINE | $-692.01 | $2,075.04 |
| 07/10/2024 | BILL | GIL-DESANTIAGO, ARMANDO ET AL | $2,767.05 | $2,767.05 |
| 03/06/2024 | PAYMENT | ARMANDO GIL ONLINE | $-643.20 | $0.00 |
| 01/08/2024 | PAYMENT | ARMANDO GIL ONLINE | $-643.20 | $643.20 |
| 10/11/2023 | PAYMENT | ARMANDO GIL CHECK OPCC | $-643.20 | $1,286.40 |
| 08/14/2023 | PAYMENT | GIL, ARMANDO CREDIT: D BANK: OP INTERNET NUM: 786030 | $-643.25 | $1,929.60 |
| 07/12/2023 | BILL | GIL-DESANTIAGO, ARMANDO ET AL | $2,572.85 | $2,572.85 |
| 03/10/2023 | PAYMENT | GIL-DESANTIAGO, ARMANDO CREDIT: D BANK: OP INTERNET NUM: 81906W | $-1,216.72 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $23.86 | $1,216.72 |
| 10/05/2022 | PAYMENT | DE SANTIAGO, VIVIANA CREDIT: D BANK: OP INTERNET NUM: 12401W | $-596.43 | $1,192.86 |
| 08/08/2022 | PAYMENT | SOLIS, SAMANTHA G CREDIT: D | $-596.47 | $1,789.29 |
| 07/12/2022 | BILL | GIL-DESANTIAGO, ARMANDO ET AL | $2,385.76 | $2,385.76 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.34 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.34 | $542.34 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.34 | $1,084.68 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.39 | $1,627.02 |
| 07/14/2021 | BILL | GIL-DESANTIAGO, ARMANDO ET AL | $2,169.41 | $2,169.41 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-535.16 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-551.56 | $535.16 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-551.56 | $1,086.72 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-551.55 | $1,638.28 |
| 07/15/2020 | BILL | GIL-DESANTIAGO, ARMANDO ET AL | $2,189.83 | $2,189.83 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-534.22 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.22 | $534.22 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.22 | $1,068.44 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-534.28 | $1,602.66 |
| 07/10/2019 | BILL | MENDEZ, LUIS ANTONIO PEREZ ETA | $2,136.94 | $2,136.94 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-538.85 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.85 | $538.85 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.85 | $1,077.70 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.91 | $1,616.55 |
| 07/09/2018 | BILL | MENDEZ, LUIS ANTONIO PEREZ ETA | $2,155.46 | $2,155.46 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-535.83 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-535.83 | $535.83 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-535.83 | $1,071.66 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-535.89 | $1,607.49 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $535.89 | $2,143.38 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-535.89 | $1,607.49 |
| 07/07/2017 | BILL | MENDEZ, LUIS ANTONIO PEREZ ETA | $2,143.38 | $2,143.38 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.59 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.59 | $538.59 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.59 | $1,077.18 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.65 | $1,615.77 |
| 07/08/2016 | BILL | MENDEZ, LUIS ANTONIO PEREZ ETA | $2,154.42 | $2,154.42 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-508.27 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-508.27 | $508.27 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-508.27 | $1,016.54 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-508.32 | $1,524.81 |
| 07/08/2015 | BILL | LINAM, KEVIN & TRACI | $2,033.13 | $2,033.13 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.47 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.47 | $494.47 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.47 | $988.94 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.52 | $1,483.41 |
| 07/10/2014 | BILL | LINAM, KEVIN & TRACI | $1,977.93 | $1,977.93 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.27 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.27 | $479.27 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.27 | $958.54 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.27 | $1,437.81 |
| 07/16/2013 | BILL | LINAM, KEVIN & TRACI | $1,917.08 | $1,917.08 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-466.26 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-466.26 | $466.26 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-466.26 | $932.52 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-466.28 | $1,398.78 |
| 07/10/2012 | BILL | LINAM, KEVIN & TRACI | $1,865.06 | $1,865.06 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.63 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.63 | $453.63 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.63 | $907.26 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.66 | $1,360.89 |
| 07/14/2011 | BILL | LINAM, KEVIN & TRACI | $1,814.55 | $1,814.55 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-459.45 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-459.45 | $459.45 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-459.45 | $918.90 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-459.46 | $1,378.35 |
| 07/14/2010 | BILL | LINAM, KEVIN & TRACI | $1,837.81 | $1,837.81 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-467.63 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-467.63 | $467.63 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-467.63 | $935.26 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-467.64 | $1,402.89 |
| 08/13/2009 | ADJUSTMENT | CORTAC ENTERED INCORRECTLY | $467.64 | $1,870.53 |
| 08/13/2009 | VOID | GMAC MORTGAGE CHECK | $-467.64 | $1,402.89 |
| 07/21/2009 | BILL | LINAM, KEVIN & TRACI | $1,870.53 | $1,870.53 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-459.47 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $459.47 | $459.47 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-459.47 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-459.47 | $459.47 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-459.47 | $918.94 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-459.50 | $1,378.41 |
| 07/14/2008 | BILL | LINAM, KEVIN & TRACI | $1,837.91 | $1,837.91 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-447.66 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-447.66 | $447.66 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-447.66 | $895.32 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-447.66 | $1,342.98 |
| 07/13/2007 | BILL | LINAM, KEVIN & TRACI | $1,790.64 | $1,790.64 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-454.21 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-454.21 | $454.21 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-454.21 | $908.42 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-454.21 | $1,362.63 |
| 07/19/2006 | BILL | LINAM, KEVIN & TRACI | $1,816.84 | $1,816.84 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-445.56 | $0.00 |
| 12/30/2005 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI | $-445.56 | $445.56 |
| 10/13/2005 | PAYMENT | HOMECOMING FINANCIAL CHECK NUM: 167,411 | $-908.97 | $891.12 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.82 | $1,800.09 |
| 07/21/2005 | BILL | LINAM, KEVIN & TRACI | $1,782.27 | $1,782.27 |
| 03/01/2005 | PAYMENT | @ | $-430.56 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-430.56 | $430.56 |
| 10/05/2004 | PAYMENT | @ | $-430.56 | $861.12 |
| 08/18/2004 | PAYMENT | @ | $-430.56 | $1,291.68 |
| 07/01/2004 | BILL | LACOMBE, ROBERT D & GE @ | $1,722.24 | $1,722.24 |
| 02/23/2004 | PAYMENT | @ | $-425.31 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-425.31 | $425.31 |
| 09/26/2003 | PAYMENT | @ | $-425.31 | $850.62 |
| 08/08/2003 | PAYMENT | @ | $-425.31 | $1,275.93 |
| 07/01/2003 | BILL | LACOMBE, ROBERT D & GE @ | $1,701.24 | $1,701.24 |
