Tax Account 010-741-114

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Owners

FELLOWS, CODY ET AL
310 W 2ND ST SPC 309
BATTLE MOUNTAIN, NV 89820-1871

MENDOZA, ISAMAR ET AL

764008

Account Summary

Account ID	010-741-114
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$1,125.22
Currently Due	$375.07

Account ID

010-741-114

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,125.22

Currently Due

$375.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.69
Total	$1,471.69
Paid	$346.47
Balance	$1,125.22
Due	$375.07
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

$1,471.69

Total

$1,471.69

Paid

$346.47

Balance

$1,125.22

Due

$375.07

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	$346.47	$0.00	$346.47	$346.47	$0.00
2	10/07/2024	10/17/2024	Due	$375.07	$0.00	$375.07	$0.00	$375.07
3	01/06/2025	01/16/2025	Due	$375.07	$0.00	$375.07	$0.00	$750.14
4	03/03/2025	03/13/2025	Due	$375.08	$0.00	$375.08	$0.00	$1,125.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.12	$0.00	$1,339.12	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,299.02	$0.00	$1,299.02	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,293.12	$0.00	$1,293.12	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,277.23	$0.00	$1,277.23	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,357.40	$0.00	$1,357.40	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,319.33	$0.00	$1,319.33	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,282.34	$0.00	$1,282.34	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,246.45	$0.00	$1,246.45	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,250.55	$0.00	$1,250.55	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,267.46	$0.00	$1,267.46	$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	52.70	13.19	39.51	13.17
2023-2024	S40	W Wend Rec Dist	52.70	52.70	.00	.00
2022-2023	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2021-2022	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2020-2021	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2019-2020	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2018-2019	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2017-2018	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2016-2017	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2015-2016	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2014-2015	S40	W Wend Rec Dist	50.07	50.07	.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	$-346.47	$1,125.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.83	$1,471.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938850. REASON: AMENDMENT TO RE 2025	$346.47	$1,384.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.47	$1,038.39
07/10/2024	BILL	FELLOWS, CODY ET AL	$1,384.86	$1,384.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.77	$334.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.77	$669.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.81	$1,004.31
07/12/2023	BILL	FELLOWS, CODY ET AL	$1,339.12	$1,339.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.74	$324.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.74	$649.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-324.80	$974.22
07/12/2022	BILL	FELLOWS, CODY ET AL	$1,299.02	$1,299.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.27	$323.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.27	$646.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.31	$969.81
07/14/2021	BILL	FELLOWS, CODY ET AL	$1,293.12	$1,293.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.11	$223.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.11	$575.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.12	$926.11
07/15/2020	BILL	FELLOWS, CODY ET AL	$1,277.23	$1,277.23
01/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16127	$-339.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.34	$339.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.34	$678.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-339.38	$1,018.02
07/10/2019	BILL	PALAFOX, JOSE ANTONIO ET AL	$1,357.40	$1,357.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-329.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.82	$329.82
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-329.82	$659.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.87	$989.46
07/09/2018	BILL	PALAFOX, JOSE ANTONIO ET AL	$1,319.33	$1,319.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.57	$320.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.57	$641.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.63	$961.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$320.63	$1,282.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-320.63	$961.71
07/07/2017	BILL	PALAFOX, JOSE ANTONIO ET AL	$1,282.34	$1,282.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-311.60	$311.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.60	$623.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.65	$934.80
07/08/2016	BILL	PALAFOX, JOSE ANTONIO ET AL	$1,246.45	$1,246.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.63	$312.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.63	$625.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.66	$937.89
07/08/2015	BILL	PALAFOX, JOSE ANTONIO ET AL	$1,250.55	$1,250.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-316.85	$316.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.85	$633.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.91	$950.55
07/10/2014	BILL	PALAFOX, JOSE ANTONIO ET AL	$1,267.46	$1,267.46
02/25/2014	PAYMENT	CORELOGIC CHECK NUM: 131301694	$-303.35	$0.00
12/23/2013	PAYMENT	CITIMORTGAGE CHECK NUM: 131282588	$-303.35	$303.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.35	$606.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.41	$910.05
07/16/2013	BILL	LORD, THANH N	$1,213.46	$1,213.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.39	$282.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.39	$564.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.45	$847.17
07/10/2012	BILL	LORD, THANH N	$1,129.62	$1,129.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.03	$272.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.03	$544.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.09	$816.09
07/14/2011	BILL	LORD, THANH N	$1,088.18	$1,088.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.85	$278.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.85	$557.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.91	$836.55
07/14/2010	BILL	LORD, THANH N	$1,115.46	$1,115.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.80	$278.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.80	$557.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.86	$836.40
07/21/2009	BILL	LORD, THANH N	$1,115.26	$1,115.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$272.84	$272.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.84	$272.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.84	$545.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.90	$818.52
07/14/2008	BILL	LORD, THANH N	$1,091.42	$1,091.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.38	$262.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.38	$524.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.42	$787.14
07/13/2007	BILL	LORD, THANH N	$1,049.56	$1,049.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.31	$247.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.31	$494.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.34	$741.93
07/19/2006	BILL	LORD, THANH N	$989.27	$989.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-233.63	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-233.63	$233.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.63	$467.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.68	$700.89
07/21/2005	BILL	LORD, THANH N	$934.57	$934.57
03/03/2005	PAYMENT	@	$-212.27	$0.00
01/03/2005	PAYMENT	@	$-212.27	$212.27
10/01/2004	PAYMENT	@	$-212.27	$424.54
08/16/2004	PAYMENT	@	$-212.29	$636.81
07/01/2004	BILL	LORD, THANH N @	$849.10	$849.10
02/26/2004	PAYMENT	@	$-209.15	$0.00
01/09/2004	PAYMENT	@	$-209.15	$209.15
10/05/2003	PAYMENT	@	$-209.15	$418.30
08/19/2003	PAYMENT	@	$-209.15	$627.45
07/01/2003	BILL	LORD, THANH N @	$836.60	$836.60