Tax Account 010-741-077

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Owners

FLORES, SIJIFREDO LUNA ET AL
PO BOX 2404
WEST WENDOVER, NV 89883-2404

LUNA, MARIA A ET AL

804128

Account Summary

Account ID	010-741-077
Account Type	Real Estate
Location	2481 W TIBBETS BLVD WEST WENDOVER
Balance	$1,338.33
Currently Due	$0.00

Account ID

010-741-077

Account Type

Real Estate

Location

2481 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,338.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,641.55
Total	$2,641.55
Paid	$1,303.22
Balance	$1,338.33
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

$2,641.55

Total

$2,641.55

Paid

$1,303.22

Balance

$1,338.33

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	$634.07	$0.00	$634.07	$634.07	$0.00
2	10/07/2024	10/17/2024	Paid	$669.15	$0.00	$669.15	$669.15	$0.00
3	01/06/2025	01/16/2025	Due	$669.15	$0.00	$669.15	$0.00	$669.15
4	03/03/2025	03/13/2025	Due	$669.18	$0.00	$669.18	$0.00	$1,338.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.34	$0.00	$2,355.34	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,183.28	$0.00	$2,183.28	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,164.11	$0.00	$2,164.11	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,170.11	$2.70	$2,172.81	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,100.61	$0.00	$2,100.61	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,110.57	$0.00	$2,110.57	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,086.59	$0.00	$2,086.59	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,068.11	$0.00	$2,068.11	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,039.42	$0.00	$2,039.42	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,903.77	$0.00	$1,903.77	$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	100.04	50.02	50.02	.00
2023-2024	S40	W Wend Rec Dist	100.04	100.04	.00	.00
2022-2023	S40	W Wend Rec Dist	95.04	95.04	.00	.00
2021-2022	S40	W Wend Rec Dist	95.04	95.04	.00	.00
2020-2021	S40	W Wend Rec Dist	95.04	95.04	.00	.00
2019-2020	S40	W Wend Rec Dist	95.04	95.04	.00	.00
2018-2019	S40	W Wend Rec Dist	95.04	95.04	.00	.00
2017-2018	S40	W Wend Rec Dist	95.04	95.04	.00	.00
2016-2017	S40	W Wend Rec Dist	95.04	95.04	.00	.00
2015-2016	S40	W Wend Rec Dist	95.04	95.04	.00	.00
2014-2015	S40	W Wend Rec Dist	95.04	95.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-669.15	$1,338.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-634.07	$2,007.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.78	$2,641.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938848. REASON: AMENDMENT TO RE 2025	$634.07	$2,535.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-634.07	$1,901.70
07/10/2024	BILL	FLORES, SIJIFREDO LUNA ET AL	$2,535.77	$2,535.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-588.83	$588.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-588.83	$1,177.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.85	$1,766.49
07/12/2023	BILL	FLORES, SIJIFREDO LUNA ET AL	$2,355.34	$2,355.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.82	$545.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.82	$1,091.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-545.82	$1,637.46
07/12/2022	BILL	FLORES, SIJIFREDO LUNA ET AL	$2,183.28	$2,183.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.02	$541.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.02	$1,082.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.05	$1,623.06
07/14/2021	BILL	LUNA, SIGFREDO & MARIA A	$2,164.11	$2,164.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.20	$543.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.20	$1,086.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.21	$1,629.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.70	$2,172.81
07/15/2020	BILL	LUNA, SIGFREDO & MARIA A	$2,170.11	$2,170.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.15	$525.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.15	$1,050.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-525.16	$1,575.45
07/10/2019	BILL	LUNA, SIGFREDO & MARIA A	$2,100.61	$2,100.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-527.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.64	$527.64
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-527.64	$1,055.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.65	$1,582.92
07/09/2018	BILL	LUNA, SIGFREDO & MARIA A	$2,110.57	$2,110.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.64	$521.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.64	$1,043.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.67	$1,564.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$521.67	$2,086.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-521.67	$1,564.92
07/07/2017	BILL	LUNA, SIGFREDO & MARIA A	$2,086.59	$2,086.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-517.02	$517.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.02	$1,034.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.05	$1,551.06
07/08/2016	BILL	LUNA, SIGFREDO & MARIA A	$2,068.11	$2,068.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.85	$509.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.85	$1,019.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.87	$1,529.55
07/08/2015	BILL	LUNA, SIGFREDO & MARIA A	$2,039.42	$2,039.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-475.94	$475.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.94	$951.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.95	$1,427.82
07/10/2014	BILL	LUNA, SIGFREDO & MARIA A	$1,903.77	$1,903.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.71	$457.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.71	$915.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.77	$1,373.13
07/16/2013	BILL	LUNA, SIGFREDO & MARIA A	$1,830.90	$1,830.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.72	$442.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.72	$885.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.77	$1,328.16
07/10/2012	BILL	LUNA, SIGFREDO & MARIA A	$1,770.93	$1,770.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.36	$413.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.36	$826.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.39	$1,240.08
07/14/2011	BILL	LUNA, SIGFREDO & MARIA A	$1,653.47	$1,653.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.70	$424.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.70	$849.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.73	$1,274.10
07/14/2010	BILL	LUNA, SIGFREDO & MARIA A	$1,698.83	$1,698.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.52	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.52	$423.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.52	$847.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.55	$1,270.56
07/21/2009	BILL	LUNA, SIGFREDO & MARIA A	$1,694.11	$1,694.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-416.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-416.15	$416.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-416.15	$832.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-416.21	$1,248.45
07/14/2008	BILL	LUNA, SIGFREDO & MARIA A	$1,664.66	$1,664.66
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-405.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-405.47	$405.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-405.47	$810.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-405.52	$1,216.41
07/13/2007	BILL	LUNA, SIGFREDO & MARIA A	$1,621.93	$1,621.93
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.06	$412.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.06	$824.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.10	$1,236.18
07/19/2006	BILL	LUNA, SIGFREDO & MARIA A	$1,648.28	$1,648.28
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-389.77	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-389.77	$389.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-389.77	$779.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-389.77	$1,169.31
07/21/2005	BILL	LUNA, SIGFREDO & MARIA A	$1,559.08	$1,559.08
03/04/2005	PAYMENT	@	$-376.48	$0.00
12/29/2004	PAYMENT	@	$-376.48	$376.48
10/14/2004	PAYMENT	@	$-376.48	$752.96
08/24/2004	PAYMENT	@	$-376.48	$1,129.44
07/01/2004	BILL	LUNA, SIGFREDO & MARIA @	$1,505.92	$1,505.92
03/10/2004	PAYMENT	@	$-346.88	$0.00
01/09/2004	PAYMENT	@	$-346.88	$346.88
09/15/2003	PAYMENT	@	$-346.88	$693.76
08/11/2003	PAYMENT	@	$-446.92	$1,040.64
07/01/2003	BILL	LUNA, SIGFREDO & MARIA @	$1,487.56	$1,487.56