Tax Account 010-741-038

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Owners

ROSALES, JOSE LUIS
PO BOX 2353
WEST WENDOVER, NV 89883-2353

771906

Account Summary

Account ID	010-741-038
Account Type	Real Estate
Location	2420 W LAGUNA DR WEST WENDOVER
Balance	$1,258.30
Currently Due	$0.00

Account ID

010-741-038

Account Type

Real Estate

Location

2420 W LAGUNA DR
WEST WENDOVER

Balance

$1,258.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,501.71
Total	$2,501.71
Paid	$1,243.41
Balance	$1,258.30
Due	$0.00
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

$2,501.71

Total

$2,501.71

Paid

$1,243.41

Balance

$1,258.30

Due

$0.00

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	$614.27	$0.00	$614.27	$614.27	$0.00
2	10/07/2024	10/17/2024	Paid	$629.14	$0.00	$629.14	$629.14	$0.00
3	01/06/2025	01/16/2025	Due	$629.14	$0.00	$629.14	$0.00	$629.14
4	03/03/2025	03/13/2025	Due	$629.16	$0.00	$629.16	$0.00	$1,258.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,285.50	$0.00	$2,285.50	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,119.91	$0.00	$2,119.91	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,123.57	$0.00	$2,123.57	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,140.59	$0.00	$2,140.59	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,085.87	$0.00	$2,085.87	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,104.43	$0.00	$2,104.43	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,088.32	$0.00	$2,088.32	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,061.42	$0.00	$2,061.42	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,005.65	$0.00	$2,005.65	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,951.48	$0.00	$1,951.48	$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	153.87	76.95	76.92	.00
2023-2024	S40	W Wend Rec Dist	153.87	153.87	.00	.00
2022-2023	S40	W Wend Rec Dist	146.18	146.18	.00	.00
2021-2022	S40	W Wend Rec Dist	146.18	146.18	.00	.00
2020-2021	S40	W Wend Rec Dist	146.18	146.18	.00	.00
2019-2020	S40	W Wend Rec Dist	146.18	146.18	.00	.00
2018-2019	S40	W Wend Rec Dist	146.18	146.18	.00	.00
2017-2018	S40	W Wend Rec Dist	146.18	146.18	.00	.00
2016-2017	S40	W Wend Rec Dist	146.18	146.18	.00	.00
2015-2016	S40	W Wend Rec Dist	146.18	146.18	.00	.00
2014-2015	S40	W Wend Rec Dist	146.18	146.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-629.14	$1,258.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-614.27	$1,887.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.68	$2,501.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938847. REASON: AMENDMENT TO RE 2025	$614.27	$2,456.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.27	$1,841.76
07/10/2024	BILL	ROSALES, JOSE LUIS	$2,456.03	$2,456.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.36	$571.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.36	$1,142.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.42	$1,714.08
07/12/2023	BILL	ROSALES, JOSE LUIS	$2,285.50	$2,285.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.97	$529.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.97	$1,059.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.00	$1,589.91
07/12/2022	BILL	ROSALES, JOSE LUIS	$2,119.91	$2,119.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.88	$530.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.88	$1,061.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.93	$1,592.64
07/14/2021	BILL	ROSALES, JOSE LUIS	$2,123.57	$2,123.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.93	$523.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.93	$1,062.75
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21901	$-538.91	$1,601.68
07/15/2020	BILL	ROSALES, JOSE LUIS	$2,140.59	$2,140.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.46	$521.46
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-521.46	$1,042.92
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-521.49	$1,564.38
07/10/2019	BILL	LITTLEFAIR, LEVI ET AL	$2,085.87	$2,085.87
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-526.10	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-526.10	$526.10
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-526.10	$1,052.20
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-526.13	$1,578.30
07/09/2018	BILL	MASTER, JEREMY	$2,104.43	$2,104.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.07	$522.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.07	$1,044.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.11	$1,566.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$522.11	$2,088.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-522.11	$1,566.21
07/07/2017	BILL	MASTER, JEREMY	$2,088.32	$2,088.32
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.35	$0.00
12/22/2016	PAYMENT	RELIANT TITLE CHECK NUM: 007167	$-515.35	$515.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.35	$1,030.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.37	$1,546.05
07/08/2016	BILL	SUPP, RONALD E & LISA	$2,061.42	$2,061.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.40	$501.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.40	$1,002.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.45	$1,504.20
07/08/2015	BILL	SUPP, RONALD E	$2,005.65	$2,005.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.86	$487.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.86	$975.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.90	$1,463.58
07/10/2014	BILL	SUPP, RONALD E	$1,951.48	$1,951.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.80	$472.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.80	$945.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.80	$1,418.40
07/16/2013	BILL	SUPP, RONALD E	$1,891.20	$1,891.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-460.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-460.03	$460.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-460.03	$920.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-460.06	$1,380.09
07/10/2012	BILL	SUPP, RONALD E	$1,840.15	$1,840.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-448.97	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-448.97	$448.97
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-448.97	$897.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-448.97	$1,346.91
07/14/2011	BILL	SUPP, RONALD E	$1,795.88	$1,795.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-461.07	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-461.07	$461.07
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-461.07	$922.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-461.07	$1,383.21
07/14/2010	BILL	SUPP, RONALD E	$1,844.28	$1,844.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-467.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-467.52	$467.52
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-467.52	$935.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-467.55	$1,402.56
07/21/2009	BILL	SUPP, RONALD E	$1,870.11	$1,870.11
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-459.41	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-459.41	$459.41
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-459.41	$918.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-459.44	$1,378.23
07/14/2008	BILL	SUPP, RONALD E	$1,837.67	$1,837.67
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-447.66	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-447.66	$447.66
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-447.66	$895.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-447.67	$1,342.98
07/13/2007	BILL	SUPP, RONALD E	$1,790.65	$1,790.65
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-453.83	$0.00
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-453.83	$453.83
10/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 30948	$-453.83	$907.66
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-453.85	$1,361.49
07/19/2006	BILL	SPILLMAN, MICHAEL S	$1,815.34	$1,815.34
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-445.46	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-445.46	$445.46
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-445.46	$890.92
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-445.51	$1,336.38
07/21/2005	BILL	SPILLMAN, MICHAEL S	$1,781.89	$1,781.89
03/07/2005	PAYMENT	@	$-430.53	$0.00
12/29/2004	PAYMENT	@	$-430.53	$430.53
10/01/2004	PAYMENT	@	$-430.53	$861.06
08/18/2004	PAYMENT	@	$-430.56	$1,291.59
07/01/2004	BILL	SPILLMAN, MICHAEL S @	$1,722.15	$1,722.15
02/20/2004	PAYMENT	@	$-386.83	$0.00
12/30/2003	PAYMENT	@	$-386.83	$386.83
09/30/2003	PAYMENT	@	$-386.83	$773.66
08/19/2003	PAYMENT	@	$-540.71	$1,160.49
07/01/2003	BILL	SPILLMAN, MICHAEL S @	$1,701.20	$1,701.20