Tax Account 010-741-086

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Account Summary

Account ID	010-741-086
Account Type	Real Estate
Location	281 N LAGUNA DR WEST WENDOVER
Balance	$1,221.64
Currently Due	$0.00

Account ID

010-741-086

Account Type

Real Estate

Location

281 N LAGUNA DR
WEST WENDOVER

Balance

$1,221.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,398.15
Total	$2,398.15
Paid	$1,176.51
Balance	$1,221.64
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

$2,398.15

Total

$2,398.15

Paid

$1,176.51

Balance

$1,221.64

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	$565.70	$0.00	$565.70	$565.70	$0.00
2	10/07/2024	10/17/2024	Paid	$610.81	$0.00	$610.81	$610.81	$0.00
3	01/06/2025	01/16/2025	Due	$610.81	$0.00	$610.81	$0.00	$610.81
4	03/03/2025	03/13/2025	Due	$610.83	$0.00	$610.83	$0.00	$1,221.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.64	$0.00	$2,198.64	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,132.57	$0.00	$2,132.57	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,119.90	$0.00	$2,119.90	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,121.35	$0.00	$2,121.35	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,062.26	$0.00	$2,062.26	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,071.99	$0.00	$2,071.99	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,022.54	$0.00	$2,022.54	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,966.33	$0.00	$1,966.33	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,911.76	$0.00	$1,911.76	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,858.79	$0.00	$1,858.79	$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	97.50	48.76	48.74	.00
2023-2024	S40	W Wend Rec Dist	97.50	97.50	.00	.00
2022-2023	S40	W Wend Rec Dist	92.63	92.63	.00	.00
2021-2022	S40	W Wend Rec Dist	92.63	92.63	.00	.00
2020-2021	S40	W Wend Rec Dist	92.63	92.63	.00	.00
2019-2020	S40	W Wend Rec Dist	92.63	92.63	.00	.00
2018-2019	S40	W Wend Rec Dist	92.63	92.63	.00	.00
2017-2018	S40	W Wend Rec Dist	92.63	92.63	.00	.00
2016-2017	S40	W Wend Rec Dist	92.63	92.63	.00	.00
2015-2016	S40	W Wend Rec Dist	92.63	92.63	.00	.00
2014-2015	S40	W Wend Rec Dist	92.63	92.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.81	$1,221.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-565.70	$1,832.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.49	$2,398.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938849. REASON: AMENDMENT TO RE 2025	$565.70	$2,261.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.70	$1,695.96
07/10/2024	BILL	SANTIAGO, EDGAR HIGINIO COLLAZO DE	$2,261.66	$2,261.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.65	$549.65
08/31/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 282688	$-549.65	$1,099.30
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.69	$1,648.95
07/12/2023	BILL	MAYORGA, JORDAN	$2,198.64	$2,198.64
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.13	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.13	$533.13
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.13	$1,066.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.18	$1,599.39
07/12/2022	BILL	MAYORGA, JORDAN	$2,132.57	$2,132.57
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.96	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.96	$529.96
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.96	$1,059.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-530.02	$1,589.88
07/14/2021	BILL	MAYORGA, JORDAN	$2,119.90	$2,119.90
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-530.34	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-530.34	$530.34
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-530.34	$1,060.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-530.33	$1,591.02
07/15/2020	BILL	MAYORGA, JORDAN	$2,121.35	$2,121.35
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-515.55	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.55	$515.55
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.55	$1,031.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.61	$1,546.65
07/10/2019	BILL	MAYORGA, JORDAN	$2,062.26	$2,062.26
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.99	$517.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.99	$1,035.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.02	$1,553.97
07/09/2018	BILL	MAYORGA, JORDAN	$2,071.99	$2,071.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.62	$505.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.62	$1,011.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.68	$1,516.86
07/07/2017	BILL	MAYORGA, JORDAN	$2,022.54	$2,022.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.57	$491.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.57	$983.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-491.62	$1,474.71
07/08/2016	BILL	MAYORGA, JORDAN	$1,966.33	$1,966.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-477.93	$477.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.93	$955.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.97	$1,433.79
07/08/2015	BILL	MAYORGA, JORDAN	$1,911.76	$1,911.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.69	$464.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.69	$929.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-464.72	$1,394.07
07/10/2014	BILL	MAYORGA, JORDAN	$1,858.79	$1,858.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-450.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.61	$450.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.61	$901.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.64	$1,351.83
07/16/2013	BILL	MAYORGA, JORDAN	$1,802.47	$1,802.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.12	$438.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.12	$876.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.16	$1,314.36
07/10/2012	BILL	ROWLEY, ALAN B & TIA L	$1,752.52	$1,752.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.00	$426.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.00	$852.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.03	$1,278.00
07/14/2011	BILL	ROWLEY, ALAN B & TIA L	$1,704.03	$1,704.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-440.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-440.00	$440.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-440.00	$880.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-440.03	$1,320.00
07/14/2010	BILL	ROWLEY, ALAN B & TIA L	$1,760.03	$1,760.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.56	$437.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.56	$875.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.61	$1,312.68
07/21/2009	BILL	ROWLEY, ALAN B & TIA L	$1,750.29	$1,750.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$429.85	$429.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.85	$429.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.85	$859.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.91	$1,289.55
07/14/2008	BILL	ROWLEY, ALAN B & TIA L	$1,719.46	$1,719.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.68	$418.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.68	$837.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.74	$1,256.04
07/13/2007	BILL	ROWLEY, ALAN B & TIA L	$1,674.78	$1,674.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.55	$415.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.55	$831.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.58	$1,246.65
07/19/2006	BILL	ROWLEY, ALAN B & TIA L	$1,662.23	$1,662.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-406.52	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-406.52	$406.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-406.52	$813.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-406.56	$1,219.56
07/21/2005	BILL	ROWLEY, ALAN B & TIA L	$1,626.12	$1,626.12
03/04/2005	PAYMENT	@	$-392.58	$0.00
12/29/2004	PAYMENT	@	$-392.58	$392.58
10/14/2004	PAYMENT	@	$-392.58	$785.16
08/24/2004	PAYMENT	@	$-392.59	$1,177.74
07/01/2004	BILL	DEAN, EDWARD J @	$1,570.33	$1,570.33
03/10/2004	PAYMENT	@	$-363.35	$0.00
12/08/2003	PAYMENT	@	$-726.70	$363.35
08/11/2003	PAYMENT	@	$-476.38	$1,090.05
07/01/2003	PENALTY	Penalty 03-04	$15.51	$1,566.43
07/01/2003	BILL	WM SPECIALTY MORTGAGE @	$1,550.92	$1,550.92