Tax Account 010-742-002

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 $440.55
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,740.02
Total $1,740.02
Paid $1,299.47
Balance $440.55
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$418.39$0.00$418.39$418.39$0.00
210/07/202410/17/2024Paid$440.54$0.00$440.54$440.54$0.00
301/06/202501/16/2025Paid$440.54$0.00$440.54$440.54$0.00
403/03/202503/13/2025Due$440.55$0.00$440.55$0.00$440.55

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,555.52$0.00$1,555.52$0.00$0.003.610023.0
2022/2023 REAL ESTATE TAXES$1,442.51$0.00$1,442.51$0.00$0.003.610023.0
2021/2022 REAL ESTATE TAXES$1,376.92$0.00$1,376.92$0.00$0.003.660023.0
2020/2021 REAL ESTATE TAXES$1,387.46$0.00$1,387.46$0.00$0.003.660023.0
2019/2020 REAL ESTATE TAXES$1,350.53$0.00$1,350.53$0.00$0.003.660023.0
2018/2019 REAL ESTATE TAXES$1,361.95$0.00$1,361.95$0.00$0.003.660023.0
2017/2018 REAL ESTATE TAXES$1,354.41$0.00$1,354.41$0.00$0.003.660023.0
2016/2017 REAL ESTATE TAXES$1,252.33$0.00$1,252.33$0.00$0.003.660023.0
2015/2016 REAL ESTATE TAXES$1,249.25$0.00$1,249.25$0.00$0.003.660023.0
2014/2015 REAL ESTATE TAXES$1,172.67$0.00$1,172.67$0.00$0.003.444623.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S40W Wend Rec Dist92.4269.3223.10.00
2023-2024S40W Wend Rec Dist92.4292.42.00.00
2022-2023S40W Wend Rec Dist87.7987.79.00.00
2021-2022S40W Wend Rec Dist87.7987.79.00.00
2020-2021S40W Wend Rec Dist87.7987.79.00.00
2019-2020S40W Wend Rec Dist87.7987.79.00.00
2018-2019S40W Wend Rec Dist87.7987.79.00.00
2017-2018S40W Wend Rec Dist87.7987.79.00.00
2016-2017S40W Wend Rec Dist87.7987.79.00.00
2015-2016S40W Wend Rec Dist87.7987.79.00.00
2014-2015S40W Wend Rec Dist87.7987.79.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/15/2024PAYMENTSORIANO, MARTIN CHECK MO$-440.54$440.55
10/09/2024PAYMENTSORIANO, MARTIN TRUJILLO CHECK MO$-440.54$881.09
08/30/2024PAYMENTSORIANO, MARTIN SYS MO ORIG: CHECK$-418.39$1,321.63
08/30/2024AMENDMENTAMENDMENT TO RE 2025$67.45$1,740.02
08/30/2024ADJUSTMENTSORIANO, MARTIN CHECK MO VOIDED PAYMENT: 946464. REASON: AMENDMENT TO RE 2025$418.39$1,672.57
08/23/2024PAYMENTSORIANO, MARTIN CHECK MO$-418.39$1,254.18
07/10/2024BILLSORIANO, MARTIN SR & ADELA$1,672.57$1,672.57
02/16/2024PAYMENTSORIANO, MARTIN CHECK MO$-388.87$0.00
11/29/2023PAYMENTSORIANO, MARTIN CHECK MO$-388.87$388.87
08/31/2023PAYMENTSORIANO, MARTIN SR CHECK NUM: MO$-388.87$777.74
08/10/2023PAYMENTSORIANO, MARTIN SR CHECK NUM: MO$-388.91$1,166.61
07/12/2023BILLSORIANO, MARTIN SR & ADELA$1,555.52$1,555.52
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-360.62$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-360.62$360.62
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-360.62$721.24
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-360.65$1,081.86
07/12/2022BILLSORIANO, MARTIN SR & ADELA$1,442.51$1,442.51
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-344.22$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-344.22$344.22
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-344.22$688.44
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-344.26$1,032.66
07/14/2021BILLSORIANO, MARTIN SR & ADELA$1,376.92$1,376.92
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-340.47$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-349.00$340.47
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-349.00$689.47
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-348.99$1,038.47
07/15/2020BILLSORIANO, MARTIN SR & ADELA$1,387.46$1,387.46
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-337.62$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-337.62$337.62
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-337.62$675.24
08/13/2019PAYMENTCENLAR CHECK NUM: 675808$-337.67$1,012.86
07/10/2019BILLSORIANO, MARTIN SR & ADELA$1,350.53$1,350.53
02/27/2019PAYMENTCORELOGIC CHECK$-340.48$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-340.48$340.48
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-340.48$680.96
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-340.51$1,021.44
07/09/2018BILLSORIANO, MARTIN SR & ADELA$1,361.95$1,361.95
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-338.59$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-338.59$338.59
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-338.59$677.18
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-338.64$1,015.77
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$338.64$1,354.41
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-338.64$1,015.77
07/07/2017BILLSORIANO, MARTIN SR & ADELA$1,354.41$1,354.41
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-313.07$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-313.07$313.07
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-313.07$626.14
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-313.12$939.21
07/08/2016BILLSORIANO, MARTIN SR & ADELA$1,252.33$1,252.33
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-312.30$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-312.30$312.30
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-312.30$624.60
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-312.35$936.90
07/08/2015BILLSORIANO, MARTIN SR & ADELA$1,249.25$1,249.25
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-293.16$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-293.16$293.16
08/19/2014PAYMENTSTEWART TITLE CO CHECK NUM: 11019382$-293.16$586.32
08/15/2014PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-293.19$879.48
07/10/2014BILLSORIANO, MARTIN SR & ADELA$1,172.67$1,172.67
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-283.31$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-283.31$283.31
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-283.31$566.62
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-283.33$849.93
07/16/2013BILLSORIANO, MARTIN SR & ADELA$1,133.26$1,133.26
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-274.85$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-274.85$274.85
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-274.85$549.70
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-274.88$824.55
07/10/2012BILLSORIANO, MARTIN SR & ADELA$1,099.43$1,099.43
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-266.39$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-266.39$266.39
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-266.39$532.78
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-266.43$799.17
07/14/2011BILLSORIANO, MARTIN SR & ADELA$1,065.60$1,065.60
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-274.69$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-274.69$274.69
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-274.69$549.38
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-274.71$824.07
07/14/2010BILLSORIANO, MARTIN SR & ADELA$1,098.78$1,098.78
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-275.27$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-275.27$275.27
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-275.27$550.54
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-275.31$825.81
07/21/2009BILLSORIANO, MARTIN SR & ADELA$1,101.12$1,101.12
03/03/2009PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-270.58$0.00
01/06/2009PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-270.58$270.58
10/06/2008PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-270.58$541.16
08/18/2008PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-270.61$811.74
07/14/2008BILLSORIANO, MARTIN SR & ADELA$1,082.35$1,082.35
02/28/2008PAYMENTLAND AMERICA CHECK NUM: 000007820$-263.77$0.00
01/07/2008PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-263.77$263.77
10/01/2007PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-263.77$527.54
08/14/2007PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-263.81$791.31
07/13/2007BILLSORIANO, MARTIN SR & ADELA$1,055.12$1,055.12
02/16/2007PAYMENTWASHINGTON MUTUAL, FA CHECK NUM: 010149703$-273.63$0.00
12/19/2006PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-273.63$273.63
10/23/2006PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-273.63$547.26
10/23/2006AMENDMENTw/o pen$-10.95$820.89
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$10.95$831.84
08/18/2006PAYMENTLAND AMERICA CHECK NUM: MULTI$-273.67$820.89
07/19/2006BILLSORIANO, MARTIN SR & ADELA$1,094.56$1,094.56
03/01/2006PAYMENTWASHINGTON MUTUAL, FA CHECK NUM: 007243033$-259.84$0.00
12/28/2005PAYMENTWASHINGTON MUTUAL, FA CHECK NUM: 007091304$-259.84$259.84
10/04/2005PAYMENTTax Service Code: LERE CHECK NUM: MULTI$-259.84$519.68
08/16/2005PAYMENTTax Service Code: LERE CHECK NUM: MULTI$-259.89$779.52
07/21/2005BILLSORIANO, MARTIN SR & ADELA$1,039.41$1,039.41
03/07/2005PAYMENT@$-251.20$0.00
12/29/2004PAYMENT@$-251.20$251.20
10/01/2004PAYMENT@$-251.20$502.40
08/18/2004PAYMENT@$-251.22$753.60
07/01/2004BILLSORIANO, MARTIN SR & A @$1,004.82$1,004.82
02/27/2004PAYMENT@$-225.13$0.00
01/05/2004PAYMENT@$-225.13$225.13
10/07/2003PAYMENT@$-225.13$450.26
09/10/2003PAYMENT@$-317.55$675.39
07/01/2003BILLSORIANO, MARTIN & ADEL @$992.94$992.94