Tax Account 010-741-085

Print Page · · Payments Cart · New Search

Owners

FLORES-VALLE, MANUEL
PO BOX 3986
W WENDOVER, NV 89883-3986

769140

Account Summary

Account ID	010-741-085
Account Type	Real Estate
Location	287 N LAGUNA DR WEST WENDOVER
Balance	$1,699.68
Currently Due	$0.00

Account ID

010-741-085

Account Type

Real Estate

Location

287 N LAGUNA DR
WEST WENDOVER

Balance

$1,699.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,335.33
Total	$3,335.33
Paid	$1,635.65
Balance	$1,699.68
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

$3,335.33

Total

$3,335.33

Paid

$1,635.65

Balance

$1,699.68

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	$785.82	$0.00	$785.82	$785.82	$0.00
2	10/07/2024	10/17/2024	Paid	$849.83	$0.00	$849.83	$849.83	$0.00
3	01/06/2025	01/16/2025	Due	$849.83	$0.00	$849.83	$0.00	$849.83
4	03/03/2025	03/13/2025	Due	$849.85	$0.00	$849.85	$0.00	$1,699.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,054.17	$0.00	$3,054.17	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,962.99	$0.00	$2,962.99	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,943.23	$0.00	$2,943.23	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,942.73	$0.00	$2,942.73	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,859.96	$0.00	$2,859.96	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,875.55	$0.00	$2,875.55	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,827.82	$0.00	$2,827.82	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,748.40	$0.00	$2,748.40	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,671.29	$0.00	$2,671.29	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,596.43	$0.00	$2,596.43	$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	106.41	53.21	53.20	.00
2023-2024	S40	W Wend Rec Dist	106.41	106.41	.00	.00
2022-2023	S40	W Wend Rec Dist	101.09	101.09	.00	.00
2021-2022	S40	W Wend Rec Dist	101.09	101.09	.00	.00
2020-2021	S40	W Wend Rec Dist	101.09	101.09	.00	.00
2019-2020	S40	W Wend Rec Dist	101.09	101.09	.00	.00
2018-2019	S40	W Wend Rec Dist	101.09	101.09	.00	.00
2017-2018	S40	W Wend Rec Dist	101.09	101.09	.00	.00
2016-2017	S40	W Wend Rec Dist	101.09	101.09	.00	.00
2015-2016	S40	W Wend Rec Dist	101.09	101.09	.00	.00
2014-2015	S40	W Wend Rec Dist	101.09	101.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-849.83	$1,699.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-785.82	$2,549.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.74	$3,335.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932332. REASON: AMENDMENT TO RE 2025	$785.82	$3,142.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-785.82	$2,356.77
07/10/2024	BILL	FLORES-VALLE, MANUEL	$3,142.59	$3,142.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-763.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-763.54	$763.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-763.54	$1,527.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.55	$2,290.62
07/12/2023	BILL	FLORES-VALLE, MANUEL	$3,054.17	$3,054.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.74	$740.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.74	$1,481.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-740.77	$2,222.22
07/12/2022	BILL	FLORES-VALLE, MANUEL	$2,962.99	$2,962.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.80	$735.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.80	$1,471.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.83	$2,207.40
07/14/2021	BILL	FLORES-VALLE, MANUEL	$2,943.23	$2,943.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.68	$735.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.68	$1,471.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.69	$2,207.04
07/15/2020	BILL	FLORES-VALLE, MANUEL	$2,942.73	$2,942.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-714.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.98	$714.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.98	$1,429.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.02	$2,144.94
07/10/2019	BILL	BOATMAN, BRIAN & ROSEANNE	$2,859.96	$2,859.96
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-718.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-718.88	$718.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-718.88	$1,437.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-718.91	$2,156.64
07/09/2018	BILL	BOATMAN, BRIAN & ROSEANNE	$2,875.55	$2,875.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.95	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.95	$706.95
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.95	$1,413.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.97	$2,120.85
07/07/2017	BILL	BOATMAN, BRIAN & ROSEANNE	$2,827.82	$2,827.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.09	$687.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.09	$1,374.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-687.13	$2,061.27
07/08/2016	BILL	BOATMAN, BRIAN & ROSEANNE	$2,748.40	$2,748.40
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.82	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-667.82	$667.82
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.82	$1,335.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.83	$2,003.46
07/08/2015	BILL	BOATMAN, BRIAN & ROSEANNE	$2,671.29	$2,671.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.10	$649.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.10	$1,298.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-649.13	$1,947.30
07/10/2014	BILL	BOATMAN, BRIAN & ROSEANNE	$2,596.43	$2,596.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-629.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.60	$629.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.60	$1,259.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.64	$1,888.80
07/16/2013	BILL	BOATMAN, BRIAN & ROSEANNE	$2,518.44	$2,518.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-611.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.96	$611.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.96	$1,223.92
08/01/2012	PAYMENT	SERVICE LINK CHECK NUM: 124368	$-612.00	$1,835.88
07/10/2012	BILL	BOATMAN, BRIAN & ROSEANNE	$2,447.88	$2,447.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.84	$594.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-594.84	$1,189.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.85	$1,784.52
07/14/2011	BILL	BOATMAN, BRIAN & ROSEANNE	$2,379.37	$2,379.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-606.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-606.86	$606.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-606.86	$1,213.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-606.87	$1,820.58
07/14/2010	BILL	BOATMAN, BRIAN & ROSEANNE	$2,427.45	$2,427.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-612.82	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-612.82	$612.82
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-612.82	$1,225.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-612.83	$1,838.46
07/21/2009	BILL	BOATMAN, BRIAN & ROSEANNE	$2,451.29	$2,451.29
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-600.87	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-600.87	$600.87
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-600.87	$1,201.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-600.91	$1,802.61
07/14/2008	BILL	MILLER, TRACY	$2,403.52	$2,403.52
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-584.07	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-584.07	$584.07
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-584.07	$1,168.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-584.09	$1,752.21
07/13/2007	BILL	MILLER, TRACY	$2,336.30	$2,336.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-613.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-613.39	$613.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-613.39	$1,226.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-613.43	$1,840.17
07/19/2006	BILL	MILLER, TRACY	$2,453.60	$2,453.60
01/19/2006	PAYMENT	STEWART TITLE CHECK NUM: 22173	$-598.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-598.89	$598.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-598.89	$1,197.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-598.90	$1,796.67
07/21/2005	BILL	SHAY, DAVID A & NICOLE M	$2,395.57	$2,395.57
02/16/2005	PAYMENT	@	$-577.75	$0.00
12/15/2004	PAYMENT	@	$-577.75	$577.75
10/05/2004	PAYMENT	@	$-577.75	$1,155.50
07/27/2004	PAYMENT	@	$-577.78	$1,733.25
07/01/2004	BILL	SHAY, DAVID A & NICOLE @	$2,311.03	$2,311.03
02/04/2004	PAYMENT	@	$-505.70	$0.00
12/18/2003	PAYMENT	@	$-505.70	$505.70
09/22/2003	PAYMENT	@	$-505.70	$1,011.40
08/11/2003	PAYMENT	@	$-612.12	$1,517.10
07/01/2003	BILL	SHAY, DAVID A & NICOLE @	$2,129.22	$2,129.22