Tax Account 010-742-008

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Owners

SORIANO, MARIA G
PO BOX 2223
WEST WENDOVER, NV 89883-2223

Account Summary

Account ID	010-742-008
Account Type	Real Estate
Location	1923 W CANYON ST WEST WENDOVER
Balance	$1,121.43
Currently Due	$0.00

Account ID

010-742-008

Account Type

Real Estate

Location

1923 W CANYON ST
WEST WENDOVER

Balance

$1,121.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,468.78
Total	$1,468.78
Paid	$347.35
Balance	$1,121.43
Due	$0.00
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

$1,468.78

Total

$1,468.78

Paid

$347.35

Balance

$1,121.43

Due

$0.00

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	$347.35	$0.00	$347.35	$347.35	$0.00
2	10/07/2024	10/17/2024	Due	$373.81	$0.00	$373.81	$0.00	$373.81
3	01/06/2025	01/16/2025	Due	$373.81	$0.00	$373.81	$0.00	$747.62
4	03/03/2025	03/13/2025	Due	$373.81	$0.00	$373.81	$0.00	$1,121.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.55	$0.00	$1,350.55	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,309.27	$0.00	$1,309.27	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,274.13	$0.00	$1,274.13	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,281.76	$0.00	$1,281.76	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,247.01	$0.00	$1,247.01	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,256.71	$0.00	$1,256.71	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,245.87	$0.00	$1,245.87	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,255.56	$0.00	$1,255.56	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,221.58	$0.00	$1,221.58	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,188.58	$0.00	$1,188.58	$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	93.24	23.31	69.93	.00
2023-2024	S40	W Wend Rec Dist	93.24	93.24	.00	.00
2022-2023	S40	W Wend Rec Dist	88.58	88.58	.00	.00
2021-2022	S40	W Wend Rec Dist	88.58	88.58	.00	.00
2020-2021	S40	W Wend Rec Dist	88.58	88.58	.00	.00
2019-2020	S40	W Wend Rec Dist	88.58	88.58	.00	.00
2018-2019	S40	W Wend Rec Dist	88.58	88.58	.00	.00
2017-2018	S40	W Wend Rec Dist	88.58	88.58	.00	.00
2016-2017	S40	W Wend Rec Dist	88.58	88.58	.00	.00
2015-2016	S40	W Wend Rec Dist	88.58	88.58	.00	.00
2014-2015	S40	W Wend Rec Dist	88.58	88.58	.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	$-347.35	$1,121.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.49	$1,468.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939026. REASON: AMENDMENT TO RE 2025	$347.35	$1,388.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.35	$1,040.94
07/10/2024	BILL	SORIANO, MARIA G	$1,388.29	$1,388.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.63	$337.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.63	$675.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.66	$1,012.89
07/12/2023	BILL	SORIANO, MARIA G	$1,350.55	$1,350.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.31	$327.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.31	$654.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-327.34	$981.93
07/12/2022	BILL	SORIANO, MARIA G	$1,309.27	$1,309.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.52	$318.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.52	$637.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.57	$955.56
07/14/2021	BILL	SORIANO, MARIA G	$1,274.13	$1,274.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.44	$320.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.44	$640.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.44	$961.32
07/15/2020	BILL	SORIANO, MARIA G	$1,281.76	$1,281.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.74	$311.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.74	$623.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-311.79	$935.22
07/10/2019	BILL	SORIANO, MARIA G	$1,247.01	$1,247.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-314.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.17	$314.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.17	$628.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.20	$942.51
07/09/2018	BILL	SORIANO, MARIA G	$1,256.71	$1,256.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.46	$311.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.46	$622.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.49	$934.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.49	$1,245.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.49	$934.38
07/07/2017	BILL	SORIANO, MARIA G	$1,245.87	$1,245.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-313.88	$313.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.88	$627.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.92	$941.64
07/08/2016	BILL	SORIANO, MARIA G	$1,255.56	$1,255.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.39	$305.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.39	$610.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.41	$916.17
07/08/2015	BILL	SORIANO, MARIA G	$1,221.58	$1,221.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-297.14	$297.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.14	$594.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.16	$891.42
07/10/2014	BILL	SORIANO, MARIA G	$1,188.58	$1,188.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.97	$287.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.97	$575.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.98	$863.91
07/16/2013	BILL	SORIANO, MARIA G	$1,151.89	$1,151.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.19	$280.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.19	$560.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.21	$840.57
07/10/2012	BILL	SORIANO, MARIA G	$1,120.78	$1,120.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.81	$273.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.81	$547.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.82	$821.43
07/14/2011	BILL	SORIANO, MARIA G	$1,095.25	$1,095.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.90	$281.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.90	$563.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.90	$845.70
07/14/2010	BILL	SORIANO, MARIA G	$1,127.60	$1,127.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.07	$282.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.07	$564.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.08	$846.21
07/21/2009	BILL	SORIANO, MARIA G	$1,128.29	$1,128.29
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.22	$0.00
12/22/2008	PAYMENT	USDA DEPT OF AG CHECK NUM: 80323925	$-277.22	$277.22
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.22	$554.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.24	$831.66
07/14/2008	BILL	SORIANO, MARIA G	$1,108.90	$1,108.90
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.20	$0.00
12/11/2007	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 317983	$-270.20	$270.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.20	$540.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.20	$810.60
07/13/2007	BILL	SORIANO, MARIA G	$1,080.80	$1,080.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.53	$271.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.53	$543.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.56	$814.59
07/19/2006	BILL	SORIANO, MARIA G	$1,086.15	$1,086.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-266.57	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-266.57	$266.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-266.57	$533.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-266.57	$799.71
07/21/2005	BILL	SORIANO, MARIA G	$1,066.28	$1,066.28
03/03/2005	PAYMENT	@	$-257.70	$0.00
01/03/2005	PAYMENT	@	$-257.70	$257.70
10/01/2004	PAYMENT	@	$-257.70	$515.40
08/16/2004	PAYMENT	@	$-257.73	$773.10
07/01/2004	BILL	SORIANO, MARIA G @	$1,030.83	$1,030.83
02/26/2004	PAYMENT	@	$-231.31	$0.00
01/09/2004	PAYMENT	@	$-231.31	$231.31
10/05/2003	PAYMENT	@	$-231.31	$462.62
08/19/2003	PAYMENT	@	$-324.55	$693.93
07/01/2003	BILL	SORIANO, MARIA G @	$1,018.48	$1,018.48