Tax Account 010-741-043

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Owners

CERVANTES, GREGORIO TORRES
PO BOX 3586
WEST WENDOVER, NV 89883-3586

808417

Account Summary

Account ID	010-741-043
Account Type	Real Estate
Location	2450 W LAGUNA DR WEST WENDOVER
Balance	$1,878.98
Currently Due	$0.00

Account ID

010-741-043

Account Type

Real Estate

Location

2450 W LAGUNA DR
WEST WENDOVER

Balance

$1,878.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,735.11
Total	$3,735.11
Paid	$1,856.13
Balance	$1,878.98
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

$3,735.11

Total

$3,735.11

Paid

$1,856.13

Balance

$1,878.98

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	$916.65	$0.00	$916.65	$916.65	$0.00
2	10/07/2024	10/17/2024	Paid	$939.48	$0.00	$939.48	$939.48	$0.00
3	01/06/2025	01/16/2025	Due	$939.48	$0.00	$939.48	$0.00	$939.48
4	03/03/2025	03/13/2025	Due	$939.50	$0.00	$939.50	$0.00	$1,878.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,403.88	$0.00	$3,403.88	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,154.91	$0.00	$3,154.91	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,799.46	$0.00	$2,799.46	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,820.07	$0.00	$2,820.07	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,759.75	$0.00	$2,759.75	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,736.29	$0.00	$2,736.29	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,670.69	$0.00	$2,670.69	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,827.50	$0.00	$2,827.50	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,748.78	$0.00	$2,748.78	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,457.06	$0.00	$2,457.06	$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	130.92	65.46	65.46	.00
2023-2024	S40	W Wend Rec Dist	130.92	130.92	.00	.00
2022-2023	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2021-2022	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2020-2021	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2019-2020	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2018-2019	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2017-2018	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2016-2017	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2015-2016	S40	W Wend Rec Dist	124.37	124.37	.00	.00
2014-2015	S40	W Wend Rec Dist	124.37	124.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-939.48	$1,878.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-916.65	$2,818.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.38	$3,735.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936131. REASON: AMENDMENT TO RE 2025	$916.65	$3,665.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-916.65	$2,749.08
07/10/2024	BILL	CERVANTES, GREGORIO TORRES	$3,665.73	$3,665.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-850.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-850.97	$850.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-850.97	$1,701.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.97	$2,552.91
07/12/2023	BILL	CERVANTES, GREGORIO TORRES	$3,403.88	$3,403.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.72	$788.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.72	$1,577.44
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41998	$-788.75	$2,366.16
07/12/2022	BILL	JACOBSEN, PARLEY & MALIA T	$3,154.91	$3,154.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.86	$699.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.86	$1,399.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.88	$2,099.58
07/14/2021	BILL	JACOBSEN, PARLEY & MALIA T	$2,799.46	$2,799.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.79	$690.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.79	$1,400.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.81	$2,110.26
07/15/2020	BILL	JACOBSEN, PARLEY & MALIA T	$2,820.07	$2,820.07
01/13/2020	PAYMENT	SERVICELINK CHECK NUM: 0060837378	$-689.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.93	$689.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.93	$1,379.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-689.96	$2,069.79
07/10/2019	BILL	JACOBSEN, PARLEY & MALIA T	$2,759.75	$2,759.75
02/21/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 3334	$-684.07	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.07	$684.07
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-684.07	$1,368.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.08	$2,052.21
07/09/2018	BILL	JACOBSEN, PARLEY & MALIA T TRU	$2,736.29	$2,736.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.67	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.67	$667.67
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.67	$1,335.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.68	$2,003.01
07/07/2017	BILL	JACOBSEN, PARLEY & MALIA T TRU	$2,670.69	$2,670.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.87	$706.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.87	$1,413.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-706.89	$2,120.61
07/08/2016	BILL	JACOBSEN, PARLEY & MALIA T TRU	$2,827.50	$2,827.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-687.19	$687.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.19	$1,374.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.21	$2,061.57
07/08/2015	BILL	JACOBSEN, PARLEY & MALIA T TRU	$2,748.78	$2,748.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.26	$614.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.26	$1,228.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-614.28	$1,842.78
07/10/2014	BILL	JACOBSEN, PARLEY & MALIA T TRU	$2,457.06	$2,457.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-647.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.89	$647.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.89	$1,295.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.92	$1,943.67
07/16/2013	BILL	JACOBSEN, PARLEY & MALIA T TRU	$2,591.59	$2,591.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-577.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.77	$577.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.77	$1,155.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.82	$1,733.31
07/10/2012	BILL	JACOBSEN, PARLEY & MALIA T TRU	$2,311.13	$2,311.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.83	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.83	$556.83
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-556.83	$1,113.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.88	$1,670.49
07/14/2011	BILL	JACOBSEN, PARLEY & MALIA T TRU	$2,227.37	$2,227.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-572.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-572.93	$572.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-572.93	$1,145.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-572.96	$1,718.79
07/14/2010	BILL	JACOBSEN, PARLEY & MALIA T TRU	$2,291.75	$2,291.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-580.24	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-580.24	$580.24
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-580.24	$1,160.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-580.28	$1,740.72
07/21/2009	BILL	JACOBSEN, PARLEY & MALIA T TRU	$2,321.00	$2,321.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-619.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-619.14	$619.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-619.14	$1,238.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-619.19	$1,857.42
07/14/2008	BILL	JACOBSEN, PARLEY & MALIA T TRU	$2,476.61	$2,476.61
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-601.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-601.98	$601.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-601.98	$1,203.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-602.02	$1,805.94
07/13/2007	BILL	JACOBSEN, PARLEY & MALIA T TRU	$2,407.96	$2,407.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-612.20	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-612.20	$612.20
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-612.20	$1,224.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-612.23	$1,836.60
07/19/2006	BILL	JACOBSEN, PARLEY & MALIA T TRU	$2,448.83	$2,448.83
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-598.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-598.50	$598.50
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-598.50	$1,197.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-598.53	$1,795.50
07/21/2005	BILL	JACOBSEN, PARLEY & MALIA T TRU	$2,394.03	$2,394.03
03/04/2005	PAYMENT	@	$-577.66	$0.00
12/29/2004	PAYMENT	@	$-577.66	$577.66
10/14/2004	PAYMENT	@	$-577.66	$1,155.32
08/24/2004	PAYMENT	@	$-577.69	$1,732.98
07/01/2004	BILL	JACOBSEN, PARLEY & MAL @	$2,310.67	$2,310.67
03/10/2004	PAYMENT	@	$-537.41	$0.00
01/09/2004	PAYMENT	@	$-537.41	$537.41
09/15/2003	PAYMENT	@	$-537.41	$1,074.82
08/06/2003	PAYMENT	@	$-668.35	$1,612.23
07/01/2003	BILL	JACOBSEN, PARLEY & MAL @	$2,280.58	$2,280.58