Tax Account 010-742-004

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Account Summary

Account ID	010-742-004
Account Type	Real Estate
Location	1971 W CANYON ST WEST WENDOVER
Balance	$1,353.06
Currently Due	$451.01

Account ID

010-742-004

Account Type

Real Estate

Location

1971 W CANYON ST
WEST WENDOVER

Balance

$1,353.06

Currently Due

$451.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.01
Total	$1,771.01
Paid	$417.95
Balance	$1,353.06
Due	$451.01
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

$1,771.01

Total

$1,771.01

Paid

$417.95

Balance

$1,353.06

Due

$451.01

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	$417.95	$0.00	$417.95	$417.95	$0.00
2	10/07/2024	10/17/2024	Due	$451.01	$0.00	$451.01	$0.00	$451.01
3	01/06/2025	01/16/2025	Due	$451.01	$0.00	$451.01	$0.00	$902.02
4	03/03/2025	03/13/2025	Due	$451.04	$0.00	$451.04	$0.00	$1,353.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,625.05	$0.00	$1,625.05	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,575.82	$0.00	$1,575.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,448.66	$0.00	$1,448.66	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,455.56	$0.00	$1,455.56	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,415.68	$0.00	$1,415.68	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,404.64	$0.00	$1,404.64	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,366.25	$0.00	$1,366.25	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,259.01	$0.00	$1,259.01	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,224.86	$0.00	$1,224.86	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,191.69	$0.00	$1,191.69	$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	90.80	22.70	68.10	22.70
2023-2024	S40	W Wend Rec Dist	90.80	90.80	.00	.00
2022-2023	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2021-2022	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2020-2021	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2019-2020	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2018-2019	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2017-2018	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2016-2017	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2015-2016	S40	W Wend Rec Dist	86.26	86.26	.00	.00
2014-2015	S40	W Wend Rec Dist	86.26	86.26	.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	$-417.95	$1,353.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.93	$1,771.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937966. REASON: AMENDMENT TO RE 2025	$417.95	$1,671.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.95	$1,253.13
07/10/2024	BILL	TORRE, ISMAEL MENDOZA DE LA	$1,671.08	$1,671.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.26	$0.00
12/04/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 289491	$-406.26	$406.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-406.26	$812.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.27	$1,218.78
07/12/2023	BILL	HARO, LUCIANO	$1,625.05	$1,625.05
02/24/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 345036	$-393.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.95	$393.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.95	$787.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.97	$1,181.85
07/12/2022	BILL	HARO, LUCIANO & MARIA G	$1,575.82	$1,575.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.16	$362.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.16	$724.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.18	$1,086.48
07/14/2021	BILL	HARO, LUCIANO & MARIA G	$1,448.66	$1,448.66
10/19/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062812	$-363.89	$0.00
10/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062805	$-363.89	$363.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.89	$727.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.89	$1,091.67
07/15/2020	BILL	HARO, LUCIANO & MARIA G	$1,455.56	$1,455.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.91	$353.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.91	$707.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-353.95	$1,061.73
07/10/2019	BILL	HARO, LUCIANO & MARIA G	$1,415.68	$1,415.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-351.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.15	$351.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.15	$702.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-351.19	$1,053.45
07/09/2018	BILL	HARO, LUCIANO & MARIA G	$1,404.64	$1,404.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.55	$341.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.55	$683.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.60	$1,024.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$341.60	$1,366.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-341.60	$1,024.65
07/07/2017	BILL	HARO, LUCIANO & MARIA G	$1,366.25	$1,366.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.74	$314.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.74	$629.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.79	$944.22
07/08/2016	BILL	HARO, LUCIANO & MARIA G	$1,259.01	$1,259.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.21	$306.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.21	$612.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.23	$918.63
07/08/2015	BILL	HARO, LUCIANO & MARIA G	$1,224.86	$1,224.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.91	$297.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.91	$595.82
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-297.96	$893.73
07/10/2014	BILL	HARO, LUCIANO & MARIA G	$1,191.69	$1,191.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.74	$288.74
09/30/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4212534	$-288.74	$577.48
08/28/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4065538	$-288.75	$866.22
07/16/2013	BILL	HARO, LUCIANO & MARIA G	$1,154.97	$1,154.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.92	$280.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.92	$561.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.95	$842.76
07/10/2012	BILL	CONTRERAS, ROGELIO & JAQUELINA	$1,123.71	$1,123.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.51	$273.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.51	$547.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.52	$820.53
07/14/2011	BILL	CONTRERAS, ROGELIO & JAQUELINA	$1,094.05	$1,094.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.68	$282.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.68	$565.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.70	$848.04
07/14/2010	BILL	CONTRERAS, ROGELIO & JAQUELINA	$1,130.74	$1,130.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.16	$283.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.16	$566.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.19	$849.48
07/21/2009	BILL	CONTRERAS, ROGELIO & JAQUELINA	$1,132.67	$1,132.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$278.28	$278.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.28	$278.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.28	$556.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.30	$834.84
07/14/2008	BILL	CONTRERAS, ROGELIO & JAQUELINA	$1,113.14	$1,113.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.20	$271.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.20	$542.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.23	$813.60
07/13/2007	BILL	CONTRERAS, ROGELIO & JAQUELINA	$1,084.83	$1,084.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.18	$273.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.18	$546.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.20	$819.54
07/19/2006	BILL	CONTRERAS, ROGELIO & JAQUELINA	$1,092.74	$1,092.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-259.36	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-259.36	$259.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.36	$518.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.37	$778.08
07/21/2005	BILL	CONTRERAS, ROGELIO & JAQUELINA	$1,037.45	$1,037.45
03/03/2005	PAYMENT	@	$-250.71	$0.00
01/03/2005	PAYMENT	@	$-250.71	$250.71
10/01/2004	PAYMENT	@	$-250.71	$501.42
08/16/2004	PAYMENT	@	$-250.74	$752.13
07/01/2004	BILL	CONTRERAS, ROGELIO & J @	$1,002.87	$1,002.87
02/26/2004	PAYMENT	@	$-225.04	$0.00
01/09/2004	PAYMENT	@	$-225.04	$225.04
10/05/2003	PAYMENT	@	$-225.04	$450.08
08/19/2003	PAYMENT	@	$-315.87	$675.12
07/01/2003	BILL	CONTRERAS, ROGELIO & J @	$990.99	$990.99