Tax Account 010-741-078

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Owners

MEDINA, ANTONIO & LUCINA
PO BOX 3806
W WENDOVER, NV 89883-3806

Account Summary

Account ID	010-741-078
Account Type	Real Estate
Location	2469 W TIBBETS BLVD WEST WENDOVER
Balance	$1,965.72
Currently Due	$655.24

Account ID

010-741-078

Account Type

Real Estate

Location

2469 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,965.72

Currently Due

$655.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,572.27
Total	$2,572.27
Paid	$606.55
Balance	$1,965.72
Due	$655.24
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

$2,572.27

Total

$2,572.27

Paid

$606.55

Balance

$1,965.72

Due

$655.24

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	$606.55	$0.00	$606.55	$606.55	$0.00
2	10/07/2024	10/17/2024	Due	$655.24	$0.00	$655.24	$0.00	$655.24
3	01/06/2025	01/16/2025	Due	$655.24	$0.00	$655.24	$0.00	$1,310.48
4	03/03/2025	03/13/2025	Due	$655.24	$0.00	$655.24	$0.00	$1,965.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,357.36	$0.00	$2,357.36	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,286.69	$0.00	$2,286.69	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,231.86	$0.00	$2,231.86	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,229.84	$0.00	$2,229.84	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,167.55	$0.00	$2,167.55	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,177.44	$0.00	$2,177.44	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,138.88	$0.00	$2,138.88	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,079.25	$0.00	$2,079.25	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,021.34	$0.00	$2,021.34	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,965.14	$0.00	$1,965.14	$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	95.89	23.98	71.91	23.97
2023-2024	S40	W Wend Rec Dist	95.89	95.89	.00	.00
2022-2023	S40	W Wend Rec Dist	91.09	91.09	.00	.00
2021-2022	S40	W Wend Rec Dist	91.09	91.09	.00	.00
2020-2021	S40	W Wend Rec Dist	91.09	91.09	.00	.00
2019-2020	S40	W Wend Rec Dist	91.09	91.09	.00	.00
2018-2019	S40	W Wend Rec Dist	91.09	91.09	.00	.00
2017-2018	S40	W Wend Rec Dist	91.09	91.09	.00	.00
2016-2017	S40	W Wend Rec Dist	91.09	91.09	.00	.00
2015-2016	S40	W Wend Rec Dist	91.09	91.09	.00	.00
2014-2015	S40	W Wend Rec Dist	91.09	91.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-606.55	$1,965.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.06	$2,572.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933488. REASON: AMENDMENT TO RE 2025	$606.55	$2,425.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.55	$1,818.66
07/10/2024	BILL	MEDINA, ANTONIO & LUCINA	$2,425.21	$2,425.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-589.33	$589.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-589.33	$1,178.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.37	$1,767.99
07/12/2023	BILL	MEDINA, ANTONIO & LUCINA	$2,357.36	$2,357.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.67	$571.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.67	$1,143.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.68	$1,715.01
07/12/2022	BILL	MEDINA, ANTONIO & LUCINA	$2,286.69	$2,286.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.96	$557.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.96	$1,115.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.98	$1,673.88
07/14/2021	BILL	MEDINA, ANTONIO & LUCINA	$2,231.86	$2,231.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.45	$557.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.45	$1,114.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.49	$1,672.35
07/15/2020	BILL	MEDINA, ANTONIO & LUCINA	$2,229.84	$2,229.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.88	$541.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.88	$1,083.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-541.91	$1,625.64
07/10/2019	BILL	MEDINA, ANTONIO & LUCINA	$2,167.55	$2,167.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-544.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.35	$544.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.35	$1,088.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.39	$1,633.05
07/09/2018	BILL	MEDINA, ANTONIO & LUCINA	$2,177.44	$2,177.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.71	$534.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.71	$1,069.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.75	$1,604.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$534.75	$2,138.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-534.75	$1,604.13
07/07/2017	BILL	MEDINA, ANTONIO & LUCINA	$2,138.88	$2,138.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.81	$519.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.81	$1,039.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.82	$1,559.43
07/08/2016	BILL	MEDINA, ANTONIO & LUCINA	$2,079.25	$2,079.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.33	$505.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.33	$1,010.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.35	$1,515.99
07/08/2015	BILL	MEDINA, ANTONIO & LUCINA	$2,021.34	$2,021.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.28	$0.00
11/03/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 9995140031	$-491.28	$491.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.28	$982.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.30	$1,473.84
07/10/2014	BILL	MEDINA, ANTONIO & LUCINA	$1,965.14	$1,965.14
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-476.44	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-476.44	$476.44
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-476.44	$952.88
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-476.46	$1,429.32
07/16/2013	BILL	MEDINA, ANTONIO & LUCINA	$1,905.78	$1,905.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-463.19	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-463.19	$463.19
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-463.19	$926.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-463.21	$1,389.57
07/10/2012	BILL	MEDINA, ANTONIO & LUCINA	$1,852.78	$1,852.78
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-450.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-450.27	$450.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-450.37	$900.59
07/27/2011	PAYMENT	SERVICELINK CHECK NUM: 105289	$-450.37	$1,350.96
07/14/2011	BILL	MEDINA, ANTONIO & LUCINA	$1,801.33	$1,801.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-459.48	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-459.48	$459.48
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-459.48	$918.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-459.51	$1,378.44
07/14/2010	BILL	MEDINA, ANTONIO & LUCINA	$1,837.95	$1,837.95
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-460.52	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP. CHECK NUM: 232486	$-460.52	$460.52
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-460.52	$921.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-460.56	$1,381.56
07/21/2009	BILL	MEDINA, ANTONIO & LUCINA	$1,842.12	$1,842.12
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-452.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-452.27	$452.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-452.27	$904.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-452.31	$1,356.81
07/14/2008	BILL	MEDINA, ANTONIO & LUCINA	$1,809.12	$1,809.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-440.32	$0.00
01/07/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2401418	$-440.32	$440.32
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-440.32	$880.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-440.35	$1,320.96
07/13/2007	BILL	MEDINA, ANTONIO & LUCINA	$1,761.31	$1,761.31
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-427.98	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-427.98	$427.98
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-427.98	$855.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-428.03	$1,283.94
07/19/2006	BILL	MEDINA, ANTONIO & LUCINA	$1,711.97	$1,711.97
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-418.55	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-418.55	$418.55
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-418.55	$837.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-418.56	$1,255.65
07/21/2005	BILL	MEDINA, ANTONIO & LUCINA	$1,674.21	$1,674.21
02/16/2005	PAYMENT	@	$-404.11	$0.00
12/15/2004	PAYMENT	@	$-404.11	$404.11
10/05/2004	PAYMENT	@	$-404.11	$808.22
07/27/2004	PAYMENT	@	$-404.11	$1,212.33
07/01/2004	BILL	MEDINA, ANTONIO & LUCI @	$1,616.44	$1,616.44
02/04/2004	PAYMENT	@	$-375.13	$0.00
12/18/2003	PAYMENT	@	$-375.13	$375.13
09/22/2003	PAYMENT	@	$-375.13	$750.26
08/11/2003	PAYMENT	@	$-471.04	$1,125.39
07/01/2003	BILL	MEDINA, ANTONIO & LUCI @	$1,596.43	$1,596.43