Tax Account 010-741-047

Print Page · · Payments Cart · New Search

Owners

CORREA, HIPOLITO & YESENIA
PO BOX 4122
WENDOVER, NV 89883-4122

Account Summary

Account ID	010-741-047
Account Type	Real Estate
Location	2474 W LAGUNA DR WEST WENDOVER
Balance	$1,342.78
Currently Due	$0.00

Account ID

010-741-047

Account Type

Real Estate

Location

2474 W LAGUNA DR
WEST WENDOVER

Balance

$1,342.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,635.82
Total	$2,635.82
Paid	$1,293.04
Balance	$1,342.78
Due	$0.00
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

$2,635.82

Total

$2,635.82

Paid

$1,293.04

Balance

$1,342.78

Due

$0.00

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	$621.65	$0.00	$621.65	$621.65	$0.00
2	10/07/2024	10/17/2024	Paid	$671.39	$0.00	$671.39	$671.39	$0.00
3	01/06/2025	01/16/2025	Due	$671.39	$0.00	$671.39	$0.00	$671.39
4	03/03/2025	03/13/2025	Due	$671.39	$0.00	$671.39	$0.00	$1,342.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,417.28	$0.00	$2,417.28	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,344.13	$0.00	$2,344.13	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,333.17	$0.00	$2,333.17	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,336.23	$0.00	$2,336.23	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,271.83	$0.00	$2,271.83	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,286.03	$0.00	$2,286.03	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,267.15	$0.00	$2,267.15	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,169.76	$0.00	$2,169.76	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,110.20	$0.00	$2,110.20	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,052.38	$0.00	$2,052.38	$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	131.64	65.82	65.82	.00
2023-2024	S40	W Wend Rec Dist	131.64	131.64	.00	.00
2022-2023	S40	W Wend Rec Dist	125.06	125.06	.00	.00
2021-2022	S40	W Wend Rec Dist	125.06	125.06	.00	.00
2020-2021	S40	W Wend Rec Dist	125.06	125.06	.00	.00
2019-2020	S40	W Wend Rec Dist	125.06	125.06	.00	.00
2018-2019	S40	W Wend Rec Dist	125.06	125.06	.00	.00
2017-2018	S40	W Wend Rec Dist	125.06	125.06	.00	.00
2016-2017	S40	W Wend Rec Dist	125.06	125.06	.00	.00
2015-2016	S40	W Wend Rec Dist	125.06	125.06	.00	.00
2014-2015	S40	W Wend Rec Dist	125.06	125.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"YESENIA CORREA" ONLINE	$-671.39	$1,342.78
08/30/2024	PAYMENT	"YESENIA CORREA" SYS 3383300105 ORIG: ONLINE	$-621.65	$2,014.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.97	$2,635.82
08/30/2024	ADJUSTMENT	"YESENIA CORREA" ONLINE 3383300105 VOIDED PAYMENT: 941628. REASON: AMENDMENT TO RE 2025	$621.65	$2,485.85
08/19/2024	PAYMENT	"YESENIA CORREA" ONLINE	$-621.65	$1,864.20
07/10/2024	BILL	CORREA, HIPOLITO & YESENIA	$2,485.85	$2,485.85
03/05/2024	PAYMENT	YESENIA CORREA ONLINE	$-604.32	$0.00
01/08/2024	PAYMENT	YESENIA CORREA ONLINE	$-604.32	$604.32
10/03/2023	PAYMENT	YESENIA CORREA CHECK OPECK	$-604.32	$1,208.64
08/22/2023	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: Y3970G7QA	$-604.32	$1,812.96
07/12/2023	BILL	CORREA, HIPOLITO & YESENIA	$2,417.28	$2,417.28
03/06/2023	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: PWVKXQNPL	$-586.02	$0.00
01/04/2023	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 4JLKQLGPL	$-586.02	$586.02
10/04/2022	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 4609ZQ5PL	$-586.02	$1,172.04
08/15/2022	PAYMENT	CORREA, HIPOLITO CHECK BANK: OP INTERNET NUM: DRYSL40PL	$-586.07	$1,758.06
07/12/2022	BILL	CORREA, HIPOLITO & YESENIA	$2,344.13	$2,344.13
03/08/2022	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: JQP66MHNL	$-583.28	$0.00
01/04/2022	PAYMENT	CORREA, HIPOLITO CREDIT: D BANK: OP INTERNET NUM: 919091	$-583.28	$583.28
10/04/2021	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: LGNVNZ1NL	$-583.28	$1,166.56
08/24/2021	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2393	$-583.33	$1,749.84
07/14/2021	BILL	CORREA, HIPOLITO & YESENIA	$2,333.17	$2,333.17
03/10/2021	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2390	$-584.06	$0.00
01/08/2021	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2388	$-584.06	$584.06
10/09/2020	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2386	$-584.06	$1,168.12
08/25/2020	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2385	$-584.05	$1,752.18
07/15/2020	BILL	CORREA, HIPOLITO & YESENIA	$2,336.23	$2,336.23
03/11/2020	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2377	$-567.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$567.95
01/13/2020	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2358	$-567.95	$567.95
01/08/2020	ADJUSTMENT	Returned E-check velocity NUM: VELOCITY PYMT	$567.95	$1,135.90
01/06/2020	VOID	CORREA, YESENIA CHECK NUM: VELOCITY PYMT	$-567.95	$567.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.95	$1,135.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-567.98	$1,703.85
07/10/2019	BILL	CORREA, HIPOLITO & YESENIA	$2,271.83	$2,271.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-571.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.50	$571.50
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-571.50	$1,143.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.53	$1,714.50
07/09/2018	BILL	CORREA, HIPOLITO & YESENIA	$2,286.03	$2,286.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.78	$566.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.78	$1,133.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.81	$1,700.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$566.81	$2,267.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-566.81	$1,700.34
07/07/2017	BILL	CORREA, HIPOLITO & YESENIA	$2,267.15	$2,267.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-542.43	$542.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.43	$1,084.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.47	$1,627.29
07/08/2016	BILL	CORREA, HIPOLITO & YESENIA	$2,169.76	$2,169.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.54	$527.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.54	$1,055.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.58	$1,582.62
07/08/2015	BILL	CORREA, HIPOLITO & YESENIA	$2,110.20	$2,110.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-513.09	$513.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.09	$1,026.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.11	$1,539.27
07/10/2014	BILL	CORREA, HIPOLITO & YESENIA	$2,052.38	$2,052.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.41	$497.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.41	$994.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.43	$1,492.23
07/16/2013	BILL	CORREA, HIPOLITO & YESENIA	$1,989.66	$1,989.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.79	$483.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.79	$967.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.79	$1,451.37
07/10/2012	BILL	CORREA, HIPOLITO & YESENIA	$1,935.16	$1,935.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.87	$463.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.87	$927.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.88	$1,391.61
07/14/2011	BILL	CORREA, HIPOLITO & YESENIA	$1,855.49	$1,855.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-478.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-478.19	$478.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-478.19	$956.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-478.20	$1,434.57
07/14/2010	BILL	CORREA, HIPOLITO & YESENIA	$1,912.77	$1,912.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.48	$476.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.48	$952.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.51	$1,429.44
07/21/2009	BILL	CORREA, HIPOLITO & YESENIA	$1,905.95	$1,905.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$468.04	$468.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.04	$468.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.04	$936.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.07	$1,404.12
07/14/2008	BILL	CORREA, HIPOLITO & YESENIA	$1,872.19	$1,872.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.82	$455.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.82	$911.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.85	$1,367.46
07/13/2007	BILL	CORREA, HIPOLITO & YESENIA	$1,823.31	$1,823.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.98	$443.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.98	$887.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.00	$1,331.94
07/19/2006	BILL	CORREA, HIPOLITO & YESENIA	$1,775.94	$1,775.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-420.89	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-420.89	$420.89
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-420.89	$841.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-420.90	$1,262.67
07/21/2005	BILL	CORREA, HIPOLITO & YESENIA	$1,683.57	$1,683.57
03/03/2005	PAYMENT	@	$-652.02	$0.00
01/03/2005	PAYMENT	@	$-652.02	$652.02
10/01/2004	PAYMENT	@	$-652.02	$1,304.04
08/16/2004	PAYMENT	@	$-652.02	$1,956.06
07/01/2004	BILL	CORREA, HIPOLITO & YES @	$2,608.08	$2,608.08