Tax Account 010-742-002

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Owners

SORIANO, MARTIN SR & ADELA
PO BOX 2664
WEST WENDOVER, NV 89883-2664

Account Summary

Account ID	010-742-002
Account Type	Real Estate
Location	1995 W CANYON ST WEST WENDOVER
Balance	$881.09
Currently Due	$0.00

Account ID

010-742-002

Account Type

Real Estate

Location

1995 W CANYON ST
WEST WENDOVER

Balance

$881.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,740.02
Total	$1,740.02
Paid	$858.93
Balance	$881.09
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,740.02

Total

$1,740.02

Paid

$858.93

Balance

$881.09

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$418.39	$0.00	$418.39	$418.39	$0.00
2	10/07/2024	10/17/2024	Paid	$440.54	$0.00	$440.54	$440.54	$0.00
3	01/06/2025	01/16/2025	Due	$440.54	$0.00	$440.54	$0.00	$440.54
4	03/03/2025	03/13/2025	Due	$440.55	$0.00	$440.55	$0.00	$881.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.52	$0.00	$1,555.52	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,442.51	$0.00	$1,442.51	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,376.92	$0.00	$1,376.92	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,387.46	$0.00	$1,387.46	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,350.53	$0.00	$1,350.53	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,361.95	$0.00	$1,361.95	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,354.41	$0.00	$1,354.41	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,252.33	$0.00	$1,252.33	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,249.25	$0.00	$1,249.25	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,172.67	$0.00	$1,172.67	$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	92.42	46.22	46.20	.00
2023-2024	S40	W Wend Rec Dist	92.42	92.42	.00	.00
2022-2023	S40	W Wend Rec Dist	87.79	87.79	.00	.00
2021-2022	S40	W Wend Rec Dist	87.79	87.79	.00	.00
2020-2021	S40	W Wend Rec Dist	87.79	87.79	.00	.00
2019-2020	S40	W Wend Rec Dist	87.79	87.79	.00	.00
2018-2019	S40	W Wend Rec Dist	87.79	87.79	.00	.00
2017-2018	S40	W Wend Rec Dist	87.79	87.79	.00	.00
2016-2017	S40	W Wend Rec Dist	87.79	87.79	.00	.00
2015-2016	S40	W Wend Rec Dist	87.79	87.79	.00	.00
2014-2015	S40	W Wend Rec Dist	87.79	87.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	SORIANO, MARTIN TRUJILLO CHECK MO	$-440.54	$881.09
08/30/2024	PAYMENT	SORIANO, MARTIN SYS MO ORIG: CHECK	$-418.39	$1,321.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.45	$1,740.02
08/30/2024	ADJUSTMENT	SORIANO, MARTIN CHECK MO VOIDED PAYMENT: 946464. REASON: AMENDMENT TO RE 2025	$418.39	$1,672.57
08/23/2024	PAYMENT	SORIANO, MARTIN CHECK MO	$-418.39	$1,254.18
07/10/2024	BILL	SORIANO, MARTIN SR & ADELA	$1,672.57	$1,672.57
02/16/2024	PAYMENT	SORIANO, MARTIN CHECK MO	$-388.87	$0.00
11/29/2023	PAYMENT	SORIANO, MARTIN CHECK MO	$-388.87	$388.87
08/31/2023	PAYMENT	SORIANO, MARTIN SR CHECK NUM: MO	$-388.87	$777.74
08/10/2023	PAYMENT	SORIANO, MARTIN SR CHECK NUM: MO	$-388.91	$1,166.61
07/12/2023	BILL	SORIANO, MARTIN SR & ADELA	$1,555.52	$1,555.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.62	$360.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.62	$721.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-360.65	$1,081.86
07/12/2022	BILL	SORIANO, MARTIN SR & ADELA	$1,442.51	$1,442.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.22	$344.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.22	$688.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.26	$1,032.66
07/14/2021	BILL	SORIANO, MARTIN SR & ADELA	$1,376.92	$1,376.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.00	$340.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.00	$689.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.99	$1,038.47
07/15/2020	BILL	SORIANO, MARTIN SR & ADELA	$1,387.46	$1,387.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.62	$337.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.62	$675.24
08/13/2019	PAYMENT	CENLAR CHECK NUM: 675808	$-337.67	$1,012.86
07/10/2019	BILL	SORIANO, MARTIN SR & ADELA	$1,350.53	$1,350.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.48	$340.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.48	$680.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.51	$1,021.44
07/09/2018	BILL	SORIANO, MARTIN SR & ADELA	$1,361.95	$1,361.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.59	$338.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.59	$677.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.64	$1,015.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.64	$1,354.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.64	$1,015.77
07/07/2017	BILL	SORIANO, MARTIN SR & ADELA	$1,354.41	$1,354.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.07	$313.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.07	$626.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.12	$939.21
07/08/2016	BILL	SORIANO, MARTIN SR & ADELA	$1,252.33	$1,252.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.30	$312.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.30	$624.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.35	$936.90
07/08/2015	BILL	SORIANO, MARTIN SR & ADELA	$1,249.25	$1,249.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.16	$293.16
08/19/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019382	$-293.16	$586.32
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-293.19	$879.48
07/10/2014	BILL	SORIANO, MARTIN SR & ADELA	$1,172.67	$1,172.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.31	$283.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.31	$566.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.33	$849.93
07/16/2013	BILL	SORIANO, MARTIN SR & ADELA	$1,133.26	$1,133.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.85	$274.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.85	$549.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.88	$824.55
07/10/2012	BILL	SORIANO, MARTIN SR & ADELA	$1,099.43	$1,099.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.39	$266.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.39	$532.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.43	$799.17
07/14/2011	BILL	SORIANO, MARTIN SR & ADELA	$1,065.60	$1,065.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.69	$274.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.69	$549.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.71	$824.07
07/14/2010	BILL	SORIANO, MARTIN SR & ADELA	$1,098.78	$1,098.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.27	$275.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.27	$550.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.31	$825.81
07/21/2009	BILL	SORIANO, MARTIN SR & ADELA	$1,101.12	$1,101.12
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.58	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.58	$270.58
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.58	$541.16
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.61	$811.74
07/14/2008	BILL	SORIANO, MARTIN SR & ADELA	$1,082.35	$1,082.35
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-263.77	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-263.77	$263.77
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-263.77	$527.54
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-263.81	$791.31
07/13/2007	BILL	SORIANO, MARTIN SR & ADELA	$1,055.12	$1,055.12
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-273.63	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-273.63	$273.63
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-273.63	$547.26
10/23/2006	AMENDMENT	w/o pen	$-10.95	$820.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.95	$831.84
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-273.67	$820.89
07/19/2006	BILL	SORIANO, MARTIN SR & ADELA	$1,094.56	$1,094.56
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-259.84	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-259.84	$259.84
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-259.84	$519.68
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-259.89	$779.52
07/21/2005	BILL	SORIANO, MARTIN SR & ADELA	$1,039.41	$1,039.41
03/07/2005	PAYMENT	@	$-251.20	$0.00
12/29/2004	PAYMENT	@	$-251.20	$251.20
10/01/2004	PAYMENT	@	$-251.20	$502.40
08/18/2004	PAYMENT	@	$-251.22	$753.60
07/01/2004	BILL	SORIANO, MARTIN SR & A @	$1,004.82	$1,004.82
02/27/2004	PAYMENT	@	$-225.13	$0.00
01/05/2004	PAYMENT	@	$-225.13	$225.13
10/07/2003	PAYMENT	@	$-225.13	$450.26
09/10/2003	PAYMENT	@	$-317.55	$675.39
07/01/2003	BILL	SORIANO, MARTIN & ADEL @	$992.94	$992.94