Tax Account 010-741-064

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Owners

RUIZ, MARIA ELENA
PO BOX 2554
WEST WENDOVER, NV 89883-2554

Account Summary

Account ID	010-741-064
Account Type	Real Estate
Location	2473 W LAGUNA DR WEST WENDOVER
Balance	$1,722.56
Currently Due	$0.00

Account ID

010-741-064

Account Type

Real Estate

Location

2473 W LAGUNA DR
WEST WENDOVER

Balance

$1,722.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,402.38
Total	$3,402.38
Paid	$1,679.82
Balance	$1,722.56
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

$3,402.38

Total

$3,402.38

Paid

$1,679.82

Balance

$1,722.56

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	$818.55	$0.00	$818.55	$818.55	$0.00
2	10/07/2024	10/17/2024	Paid	$861.27	$0.00	$861.27	$861.27	$0.00
3	01/06/2025	01/16/2025	Due	$861.27	$0.00	$861.27	$0.00	$861.27
4	03/03/2025	03/13/2025	Due	$861.29	$0.00	$861.29	$0.00	$1,722.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,042.33	$0.00	$3,042.33	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,820.74	$0.00	$2,820.74	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,675.29	$0.00	$2,675.29	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,692.24	$0.00	$2,692.24	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,616.55	$0.00	$2,616.55	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,633.97	$0.00	$2,633.97	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,610.99	$0.00	$2,610.99	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,643.49	$0.00	$2,643.49	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,599.37	$0.00	$2,599.37	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,428.40	$0.00	$2,428.40	$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	156.59	78.31	78.28	.00
2023-2024	S40	W Wend Rec Dist	156.59	156.59	.00	.00
2022-2023	S40	W Wend Rec Dist	148.76	148.76	.00	.00
2021-2022	S40	W Wend Rec Dist	148.76	148.76	.00	.00
2020-2021	S40	W Wend Rec Dist	148.76	148.76	.00	.00
2019-2020	S40	W Wend Rec Dist	148.76	148.76	.00	.00
2018-2019	S40	W Wend Rec Dist	148.76	148.76	.00	.00
2017-2018	S40	W Wend Rec Dist	148.76	148.76	.00	.00
2016-2017	S40	W Wend Rec Dist	148.76	148.76	.00	.00
2015-2016	S40	W Wend Rec Dist	148.76	148.76	.00	.00
2014-2015	S40	W Wend Rec Dist	148.76	148.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-861.27	$1,722.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-818.55	$2,583.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.20	$3,402.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932762. REASON: AMENDMENT TO RE 2025	$818.55	$3,273.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-818.55	$2,454.63
07/10/2024	BILL	RUIZ, MARIA ELENA	$3,273.18	$3,273.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-760.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-760.57	$760.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-760.57	$1,521.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.62	$2,281.71
07/12/2023	BILL	RUIZ, MARIA ELENA	$3,042.33	$3,042.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.18	$705.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.18	$1,410.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.20	$2,115.54
07/12/2022	BILL	RUIZ, MARIA ELENA	$2,820.74	$2,820.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.82	$668.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.82	$1,337.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.83	$2,006.46
07/14/2021	BILL	RUIZ, MARIA ELENA	$2,675.29	$2,675.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.34	$663.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.34	$1,339.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.37	$2,015.87
07/15/2020	BILL	RUIZ, MARIA ELENA	$2,692.24	$2,692.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.13	$654.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.13	$1,308.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-654.16	$1,962.39
07/10/2019	BILL	RUIZ, MARIA ELENA	$2,616.55	$2,616.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-658.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.49	$658.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.49	$1,316.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.50	$1,975.47
07/09/2018	BILL	RUIZ, MARIA ELENA	$2,633.97	$2,633.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.74	$652.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.74	$1,305.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.77	$1,958.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$652.77	$2,610.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-652.77	$1,958.22
07/07/2017	BILL	RUIZ, MARIA ELENA	$2,610.99	$2,610.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.87	$660.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.87	$1,321.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.88	$1,982.61
07/08/2016	BILL	RUIZ, MARIA ELENA	$2,643.49	$2,643.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.84	$649.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.84	$1,299.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.85	$1,949.52
07/08/2015	BILL	RUIZ, MARIA ELENA	$2,599.37	$2,599.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.10	$607.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.10	$1,214.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.10	$1,821.30
07/10/2014	BILL	RUIZ, MARIA ELENA	$2,428.40	$2,428.40
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-584.82	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-584.82	$584.82
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-584.82	$1,169.64
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-584.85	$1,754.46
07/16/2013	BILL	RUIZ, MARIA ELENA	$2,339.31	$2,339.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-568.81	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-568.81	$568.81
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-568.81	$1,137.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-568.84	$1,706.43
07/10/2012	BILL	RUIZ, MARIA ELENA	$2,275.27	$2,275.27
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-528.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-528.91	$528.91
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-528.91	$1,057.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-528.92	$1,586.73
07/14/2011	BILL	RUIZ, MARIA ELENA	$2,115.65	$2,115.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-543.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-543.66	$543.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-543.66	$1,087.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-543.68	$1,630.98
07/14/2010	BILL	RUIZ, MARIA ELENA	$2,174.66	$2,174.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-547.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-547.57	$547.57
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-547.57	$1,095.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-547.58	$1,642.71
07/21/2009	BILL	RUIZ, MARIA ELENA	$2,190.29	$2,190.29
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-537.60	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-537.60	$537.60
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-537.60	$1,075.20
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-537.61	$1,612.80
07/14/2008	BILL	RUIZ, MARIA ELENA	$2,150.41	$2,150.41
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-523.18	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-523.18	$523.18
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-523.18	$1,046.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-523.19	$1,569.54
07/13/2007	BILL	RUIZ, MARIA ELENA	$2,092.73	$2,092.73
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-538.45	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-538.45	$538.45
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-538.45	$1,076.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-538.47	$1,615.35
07/19/2006	BILL	RUIZ, MARIA ELENA	$2,153.82	$2,153.82
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-510.32	$0.00
12/19/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 68106	$-510.32	$510.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-510.32	$1,020.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-510.36	$1,530.96
07/21/2005	BILL	HAMMOND, ROBERT D & SYDNA	$2,041.32	$2,041.32
03/03/2005	PAYMENT	@	$-493.02	$0.00
01/03/2005	PAYMENT	@	$-493.02	$493.02
10/01/2004	PAYMENT	@	$-493.02	$986.04
08/16/2004	PAYMENT	@	$-493.05	$1,479.06
07/01/2004	BILL	HAMMOND, ROBERT D & SY @	$1,972.11	$1,972.11
02/26/2004	PAYMENT	@	$-447.70	$0.00
01/09/2004	PAYMENT	@	$-447.70	$447.70
10/05/2003	PAYMENT	@	$-447.70	$895.40
08/19/2003	PAYMENT	@	$-604.32	$1,343.10
07/01/2003	BILL	HAMMOND, ROBERT D & SY @	$1,947.42	$1,947.42