Tax Account 010-741-087

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Owners

GORUM, JUAN PABLO & SANDRA LEE
PO BOX 3478
WEST WENDOVER, NV 89883-3478

693751

Account Summary

Account ID	010-741-087
Account Type	Real Estate
Location	2501 W TIBBETS BLVD WEST WENDOVER
Balance	$1,917.51
Currently Due	$639.16

Account ID

010-741-087

Account Type

Real Estate

Location

2501 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,917.51

Currently Due

$639.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,508.83
Total	$2,508.83
Paid	$591.32
Balance	$1,917.51
Due	$639.16
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

$2,508.83

Total

$2,508.83

Paid

$591.32

Balance

$1,917.51

Due

$639.16

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	$591.32	$0.00	$591.32	$591.32	$0.00
2	10/07/2024	10/17/2024	Due	$639.16	$0.00	$639.16	$0.00	$639.16
3	01/06/2025	01/16/2025	Due	$639.16	$0.00	$639.16	$0.00	$1,278.32
4	03/03/2025	03/13/2025	Due	$639.19	$0.00	$639.19	$0.00	$1,917.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,298.18	$0.00	$2,298.18	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,229.36	$0.00	$2,229.36	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,183.40	$0.00	$2,183.40	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,184.62	$0.00	$2,184.62	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,123.48	$0.00	$2,123.48	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,131.90	$0.00	$2,131.90	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,094.07	$0.00	$2,094.07	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,024.97	$0.00	$2,024.97	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,968.48	$0.00	$1,968.48	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,913.63	$0.00	$1,913.63	$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	90.14	22.55	67.59	22.53
2023-2024	S40	W Wend Rec Dist	90.14	90.14	.00	.00
2022-2023	S40	W Wend Rec Dist	85.63	85.63	.00	.00
2021-2022	S40	W Wend Rec Dist	85.63	85.63	.00	.00
2020-2021	S40	W Wend Rec Dist	85.63	85.63	.00	.00
2019-2020	S40	W Wend Rec Dist	85.63	85.63	.00	.00
2018-2019	S40	W Wend Rec Dist	85.63	85.63	.00	.00
2017-2018	S40	W Wend Rec Dist	85.63	85.63	.00	.00
2016-2017	S40	W Wend Rec Dist	85.63	85.63	.00	.00
2015-2016	S40	W Wend Rec Dist	85.63	85.63	.00	.00
2014-2015	S40	W Wend Rec Dist	85.63	85.63	.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	$-591.32	$1,917.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.39	$2,508.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938595. REASON: AMENDMENT TO RE 2025	$591.32	$2,364.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.32	$1,773.12
07/10/2024	BILL	GORUM, JUAN PABLO & SANDRA LEE	$2,364.44	$2,364.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.54	$574.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.54	$1,149.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.56	$1,723.62
07/12/2023	BILL	GORUM, JUAN PABLO & SANDRA LEE	$2,298.18	$2,298.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.33	$557.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.33	$1,114.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-557.37	$1,671.99
07/12/2022	BILL	GORUM, JUAN PABLO & SANDRA LEE	$2,229.36	$2,229.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.84	$545.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.84	$1,091.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.88	$1,637.52
07/14/2021	BILL	GORUM, JUAN PABLO & SANDRA LEE	$2,183.40	$2,183.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.15	$546.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.15	$1,092.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.17	$1,638.45
07/15/2020	BILL	GORUM, JUAN PABLO & SANDRA LEE	$2,184.62	$2,184.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.86	$530.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.86	$1,061.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-530.90	$1,592.58
07/10/2019	BILL	GORUM, JUAN PABLO & SANDRA LEE	$2,123.48	$2,123.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-532.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.96	$532.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.96	$1,065.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.02	$1,598.88
07/09/2018	BILL	GORUM, JUAN PABLO & SANDRA LEE	$2,131.90	$2,131.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.51	$523.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.51	$1,047.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.54	$1,570.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$523.54	$2,094.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-523.54	$1,570.53
07/07/2017	BILL	GORUM, JUAN PABLO & SANDRA LEE	$2,094.07	$2,094.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.23	$506.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.23	$1,012.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.28	$1,518.69
07/08/2016	BILL	GORUM, JUAN PABLO & SANDRA LEE	$2,024.97	$2,024.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.11	$492.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.11	$984.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.15	$1,476.33
07/08/2015	BILL	GORUM, JUAN PABLO & SANDRA LEE	$1,968.48	$1,968.48
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-478.40	$0.00
12/23/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021454	$-478.40	$478.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.40	$956.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.43	$1,435.20
07/10/2014	BILL	GORUM, JUAN P & SANDRA	$1,913.63	$1,913.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.96	$463.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.96	$927.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.99	$1,391.88
07/16/2013	BILL	GORUM, JUAN P & SANDRA	$1,855.87	$1,855.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.04	$451.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.04	$902.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.06	$1,353.12
07/10/2012	BILL	GORUM, JUAN P & SANDRA	$1,804.18	$1,804.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.49	$438.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.49	$876.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.52	$1,315.47
07/14/2011	BILL	GORUM, JUAN P & SANDRA	$1,753.99	$1,753.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-448.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-448.63	$448.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-448.63	$897.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-448.64	$1,345.89
07/14/2010	BILL	GORUM, JUAN P & SANDRA	$1,794.53	$1,794.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.41	$0.00
12/30/2009	PAYMENT	CONVENIENT CLOSING SERVICE CHECK NUM: 151781	$-448.41	$448.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.41	$896.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.41	$1,345.23
07/21/2009	BILL	GORUM, JUAN P & SANDRA	$1,793.64	$1,793.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$440.41	$440.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.41	$440.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.41	$880.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.41	$1,321.23
07/14/2008	BILL	GORUM, JUAN P & SANDRA	$1,761.64	$1,761.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.81	$428.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.81	$857.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.84	$1,286.43
07/13/2007	BILL	GORUM, JUAN P & SANDRA	$1,715.27	$1,715.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.22	$424.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.22	$848.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.24	$1,272.66
07/19/2006	BILL	GORUM, JUAN P & SANDRA	$1,696.90	$1,696.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-414.71	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-414.71	$414.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-414.71	$829.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-414.73	$1,244.13
07/21/2005	BILL	GORUM, JUAN P & SANDRA	$1,658.86	$1,658.86
03/03/2005	PAYMENT	@	$-400.35	$0.00
01/03/2005	PAYMENT	@	$-400.35	$400.35
10/01/2004	PAYMENT	@	$-400.35	$800.70
08/16/2004	PAYMENT	@	$-400.37	$1,201.05
07/01/2004	BILL	GORUM, JUAN P & SANDRA @	$1,601.42	$1,601.42
02/26/2004	PAYMENT	@	$-372.83	$0.00
01/09/2004	PAYMENT	@	$-372.83	$372.83
10/05/2003	PAYMENT	@	$-372.83	$745.66
08/19/2003	PAYMENT	@	$-462.97	$1,118.49
07/01/2003	BILL	GORUM, JUAN P & SANDRA @	$1,581.46	$1,581.46