Tax Account 010-741-065

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Owners

DOMINGUEZ, AARON
PO BOX 2812
WEST WENDOVER, NV 89883-2812

808637

Account Summary

Account ID	010-741-065
Account Type	Real Estate
Location	2463 W LAGUNA DR WEST WENDOVER
Balance	$1,491.88
Currently Due	$0.00

Account ID

010-741-065

Account Type

Real Estate

Location

2463 W LAGUNA DR
WEST WENDOVER

Balance

$1,491.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,928.85
Total	$2,928.85
Paid	$1,436.97
Balance	$1,491.88
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

$2,928.85

Total

$2,928.85

Paid

$1,436.97

Balance

$1,491.88

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	$691.03	$0.00	$691.03	$691.03	$0.00
2	10/07/2024	10/17/2024	Paid	$745.94	$0.00	$745.94	$745.94	$0.00
3	01/06/2025	01/16/2025	Due	$745.94	$0.00	$745.94	$0.00	$745.94
4	03/03/2025	03/13/2025	Due	$745.94	$0.00	$745.94	$0.00	$1,491.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,687.00	$0.00	$2,687.00	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,551.82	$0.00	$2,551.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,450.82	$0.00	$2,450.82	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,459.49	$0.00	$2,459.49	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,219.29	$0.00	$2,219.29	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,227.30	$0.00	$2,227.30	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,202.96	$0.00	$2,202.96	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,202.27	$0.00	$2,202.27	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,078.41	$0.00	$2,078.41	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,022.04	$0.00	$2,022.04	$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	150.62	75.32	75.30	.00
2023-2024	S40	W Wend Rec Dist	150.62	150.62	.00	.00
2022-2023	S40	W Wend Rec Dist	143.08	143.08	.00	.00
2021-2022	S40	W Wend Rec Dist	143.08	143.08	.00	.00
2020-2021	S40	W Wend Rec Dist	143.08	143.08	.00	.00
2019-2020	S40	W Wend Rec Dist	143.08	143.08	.00	.00
2018-2019	S40	W Wend Rec Dist	143.08	143.08	.00	.00
2017-2018	S40	W Wend Rec Dist	143.08	143.08	.00	.00
2016-2017	S40	W Wend Rec Dist	143.08	143.08	.00	.00
2015-2016	S40	W Wend Rec Dist	143.08	143.08	.00	.00
2014-2015	S40	W Wend Rec Dist	143.08	143.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.94	$1,491.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-691.03	$2,237.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.75	$2,928.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932763. REASON: AMENDMENT TO RE 2025	$691.03	$2,763.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-691.03	$2,072.07
07/10/2024	BILL	DOMINGUEZ, AARON	$2,763.10	$2,763.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-671.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-671.74	$671.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-671.74	$1,343.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.78	$2,015.22
07/12/2023	BILL	DOMINGUEZ, AARON	$2,687.00	$2,687.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.95	$637.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.95	$1,275.90
07/28/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 336055	$-637.97	$1,913.85
07/12/2022	BILL	DOMINGUEZ, AARON & JENNIFER C	$2,551.82	$2,551.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.70	$0.00
11/19/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018585390	$-612.70	$612.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.70	$1,225.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.72	$1,838.10
07/14/2021	BILL	DOMINGUEZ, AARON & JENNIFER C	$2,450.82	$2,450.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.02	$602.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.02	$1,221.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.05	$1,840.44
07/15/2020	BILL	DOMINGUEZ, AARON & JENNIFER C	$2,459.49	$2,459.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.82	$554.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.82	$1,109.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-554.83	$1,664.46
07/10/2019	BILL	DOMINGUEZ, AARON & JENNIFER C	$2,219.29	$2,219.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-556.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.82	$556.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.82	$1,113.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-556.84	$1,670.46
07/09/2018	BILL	DOMINGUEZ, AARON & JENNIFER C	$2,227.30	$2,227.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.74	$550.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.74	$1,101.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.74	$1,652.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$550.74	$2,202.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-550.74	$1,652.22
07/07/2017	BILL	DOMINGUEZ, AARON & JENNIFER C	$2,202.96	$2,202.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.56	$550.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.56	$1,101.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.59	$1,651.68
07/08/2016	BILL	DOMINGUEZ, AARON & JENNIFER C	$2,202.27	$2,202.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-519.60	$519.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.60	$1,039.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.61	$1,558.80
07/08/2015	BILL	KUNZMAN, BRIAN & BRANDY	$2,078.41	$2,078.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.51	$505.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.51	$1,011.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-505.51	$1,516.53
07/10/2014	BILL	KUNZMAN, BRIAN & BRANDY	$2,022.04	$2,022.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-489.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.93	$489.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.93	$979.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.97	$1,469.79
07/16/2013	BILL	KUNZMAN, BRIAN & BRANDY	$1,959.76	$1,959.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-476.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.65	$476.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.65	$953.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.68	$1,429.95
07/10/2012	BILL	KUNZMAN, BRIAN & BRANDY	$1,906.63	$1,906.63
01/12/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384947	$-894.34	$0.00
10/07/2011	PAYMENT	JIMENEZ-HARO, NOEMI CHECK NUM: 562	$-447.17	$894.34
08/22/2011	PAYMENT	JIMENEZ-HARO, NOEMI CHECK NUM: 551	$-447.21	$1,341.51
07/14/2011	BILL	SALAZAR, RAMIRO	$1,788.72	$1,788.72
03/04/2011	PAYMENT	JIMENEZ-HARO, NOEMI CHECK NUM: 0512	$-455.36	$0.00
01/05/2011	PAYMENT	SALAZAR, RAMIRO CHECK NUM: MO	$-455.36	$455.36
10/06/2010	PAYMENT	VILLALOBOS, JOSE CHECK NUM: 0511	$-455.36	$910.72
08/26/2010	PAYMENT	VILLALOBOS, JOSE CHECK NUM: 498	$-455.40	$1,366.08
07/14/2010	BILL	SALAZAR, RAMIRO	$1,821.48	$1,821.48
03/25/2010	PAYMENT	SALAZAR, RAMIRO CHECK NUM: 464	$-83.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.20	$83.25
03/09/2010	PAYMENT	SALAZAR, RAMIRO CHECK NUM: 458	$-458.04	$80.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.08	$538.09
01/14/2010	PAYMENT	JOSE VILLALOBOS CHECK NUM: 447	$-1,714.01	$535.01
01/05/2010	INTEREST	Monthly Interest	$2.14	$2,249.02
12/01/2009	INTEREST	Monthly Interest	$2.14	$2,246.88
11/02/2009	INTEREST	Monthly Interest	$2.14	$2,244.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.81	$2,242.60
10/01/2009	INTEREST	Monthly Interest	$2.14	$2,196.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.32	$2,194.65
09/01/2009	INTEREST	Monthly Interest	$2.14	$2,176.33
08/03/2009	INTEREST	Monthly Interest	$2.14	$2,174.19
07/21/2009	BILL	SALAZAR, RAMIRO	$1,832.19	$2,172.05
07/01/2009	INTEREST	Monthly Interest	$2.14	$339.86
06/01/2009	INTEREST	Monthly Interest	$2.14	$337.72
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$335.58
04/28/2009	PAYMENT	JOSE VILLALOBOS CHECK NUM: 386	$-2,760.95	$328.58
04/01/2009	INTEREST	Monthly Interest	$7.31	$3,089.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$126.04	$3,082.22
03/02/2009	INTEREST	Monthly Interest	$7.31	$2,956.18
02/02/2009	INTEREST	Monthly Interest	$7.31	$2,948.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$81.03	$2,941.56
01/02/2009	INTEREST	Monthly Interest	$7.31	$2,860.53
12/02/2008	INTEREST	Monthly Interest	$7.31	$2,853.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.02	$2,845.91
10/01/2008	INTEREST	Monthly Interest	$7.31	$2,800.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.01	$2,793.58
09/02/2008	INTEREST	Monthly Interest	$7.31	$2,775.57
08/01/2008	INTEREST	Monthly Interest	$7.31	$2,768.26
07/14/2008	BILL	SALAZAR, RAMIRO	$1,800.57	$2,760.95
07/01/2008	INTEREST	Monthly Interest	$7.31	$960.38
06/02/2008	INTEREST	Monthly Interest	$7.31	$953.07
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$945.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.87	$938.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.55	$894.89
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-438.67	$877.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-438.73	$1,316.01
07/13/2007	BILL	SALAZAR, RAMIRO	$1,754.74	$1,754.74
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.72	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.72	$451.72
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.72	$903.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.76	$1,355.16
07/19/2006	BILL	SALAZAR, RAMIRO	$1,806.92	$1,806.92
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-428.88	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-428.88	$428.88
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-428.88	$857.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-428.93	$1,286.64
07/21/2005	BILL	SALAZAR, RAMIRO	$1,715.57	$1,715.57
03/04/2005	PAYMENT	@	$-431.96	$0.00
12/29/2004	PAYMENT	@	$-431.96	$431.96
10/14/2004	PAYMENT	@	$-431.96	$863.92
08/24/2004	PAYMENT	@	$-431.97	$1,295.88
07/01/2004	BILL	SALAZAR, RAMIRO @	$1,727.85	$1,727.85
03/10/2004	PAYMENT	@	$-371.92	$0.00
01/09/2004	PAYMENT	@	$-371.92	$371.92
09/15/2003	PAYMENT	@	$-371.92	$743.84
08/06/2003	PAYMENT	@	$-522.55	$1,115.76
07/01/2003	BILL	SALAZAR, RAMIRO @	$1,638.31	$1,638.31