Tax Account 010-742-010

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Owners

CONTRERAS-ROBLES, JAIME ET AL
PO BOX 3814
WEST WENDOVER, NV 89883-3814

724024

Account Summary

Account ID	010-742-010
Account Type	Real Estate
Location	1926 W CANYON ST WEST WENDOVER
Balance	$1,318.33
Currently Due	$0.00

Account ID

010-742-010

Account Type

Real Estate

Location

1926 W CANYON ST
WEST WENDOVER

Balance

$1,318.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,729.17
Total	$1,729.17
Paid	$410.84
Balance	$1,318.33
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

$1,729.17

Total

$1,729.17

Paid

$410.84

Balance

$1,318.33

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	$410.84	$0.00	$410.84	$410.84	$0.00
2	10/07/2024	10/17/2024	Due	$439.44	$0.00	$439.44	$0.00	$439.44
3	01/06/2025	01/16/2025	Due	$439.44	$0.00	$439.44	$0.00	$878.88
4	03/03/2025	03/13/2025	Due	$439.45	$0.00	$439.45	$0.00	$1,318.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.66	$0.00	$1,444.66	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,400.41	$0.00	$1,400.41	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,336.05	$0.00	$1,336.05	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,343.17	$0.00	$1,343.17	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,306.92	$0.00	$1,306.92	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,317.60	$0.00	$1,317.60	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,195.80	$0.00	$1,195.80	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,188.29	$0.00	$1,188.29	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,156.57	$0.00	$1,156.57	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,125.77	$0.00	$1,125.77	$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	103.95	26.01	77.94	.00
2023-2024	S40	W Wend Rec Dist	103.95	103.95	.00	.00
2022-2023	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2021-2022	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2020-2021	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2019-2020	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2018-2019	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2017-2018	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2016-2017	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2015-2016	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2014-2015	S40	W Wend Rec Dist	98.75	98.75	.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	$-410.84	$1,318.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.92	$1,729.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933401. REASON: AMENDMENT TO RE 2025	$410.84	$1,642.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.84	$1,231.41
07/10/2024	BILL	CONTRERAS-ROBLES, JAIME ET AL	$1,642.25	$1,642.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.15	$361.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.15	$722.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.21	$1,083.45
07/12/2023	BILL	CONTRERAS-ROBLES, JAIME ET AL	$1,444.66	$1,444.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$350.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$700.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.14	$1,050.27
07/12/2022	BILL	CONTRERAS-ROBLES, JAIME ET AL	$1,400.41	$1,400.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.00	$334.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.00	$668.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.05	$1,002.00
07/14/2021	BILL	CONTRERAS-ROBLES, JAIME ET AL	$1,336.05	$1,336.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.79	$335.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.79	$671.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.80	$1,007.37
07/15/2020	BILL	CONTRERAS-ROBLES, JAIME ET AL	$1,343.17	$1,343.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.72	$326.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.72	$653.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-326.76	$980.16
07/10/2019	BILL	CONTRERAS-ROBLES, JAIME ET AL	$1,306.92	$1,306.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-329.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.39	$329.39
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043234	$-329.39	$658.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.43	$988.17
07/09/2018	BILL	CONTRERAS-ROBLES, JAIME ET AL	$1,317.60	$1,317.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.90	$298.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.98	$597.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$298.98	$896.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-298.98	$597.84
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041099	$-298.98	$896.82
07/07/2017	BILL	CONTRERAS-ROBLES, JAIME ET AL	$1,195.80	$1,195.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-297.06	$297.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.06	$594.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.11	$891.18
07/08/2016	BILL	KELLY, BRIAN D	$1,188.29	$1,188.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.13	$289.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.13	$578.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.18	$867.39
07/08/2015	BILL	KELLY, BRIAN D	$1,156.57	$1,156.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-281.43	$281.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.43	$562.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.48	$844.29
07/10/2014	BILL	KELLY, BRIAN D	$1,125.77	$1,125.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.66	$272.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.66	$545.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.69	$817.98
07/16/2013	BILL	KELLY, BRIAN D	$1,090.67	$1,090.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.40	$265.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.40	$530.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.43	$796.20
07/10/2012	BILL	KELLY, BRIAN D	$1,061.63	$1,061.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.47	$259.47
09/02/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126184	$-259.47	$518.94
08/15/2011	PAYMENT	NUNEZ, SERGIO & MARIA D CHECK NUM: 504	$-259.49	$778.41
07/14/2011	BILL	NUNEZ, SERGIO ET AL	$1,037.90	$1,037.90
02/22/2011	PAYMENT	USDA DEPT OF AGRICULTURE CHECK NUM: 80336253	$-267.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.13	$267.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.13	$534.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.16	$801.39
07/14/2010	BILL	RANGEL, REYMO & VILLALOBOS, JU	$1,068.55	$1,068.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.63	$267.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.63	$535.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.63	$802.89
07/21/2009	BILL	RANGEL, REYMO & VILLALOBOS, JU	$1,070.52	$1,070.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$263.17	$263.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.17	$263.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.17	$526.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.20	$789.51
07/14/2008	BILL	RANGEL, REYMO & VILLALOBOS, JU	$1,052.71	$1,052.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.72	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.72	$256.72
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.72	$513.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.72	$770.16
07/13/2007	BILL	RANGEL, REYMO & VILLALOBOS, JU	$1,026.88	$1,026.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.71	$265.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.71	$531.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.73	$797.13
07/19/2006	BILL	RANGEL, REYMO & VILLALOBOS, JU	$1,062.86	$1,062.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-252.87	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-252.87	$252.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-252.87	$505.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-252.92	$758.61
07/21/2005	BILL	RANGEL, REYMO & VILLALOBOS, JU	$1,011.53	$1,011.53
03/03/2005	PAYMENT	@	$-244.56	$0.00
01/03/2005	PAYMENT	@	$-244.56	$244.56
10/01/2004	PAYMENT	@	$-244.56	$489.12
08/16/2004	PAYMENT	@	$-244.56	$733.68
07/01/2004	BILL	RANGEL, REYMO & VILLAL @	$978.24	$978.24
02/26/2004	PAYMENT	@	$-215.74	$0.00
01/09/2004	PAYMENT	@	$-215.74	$215.74
10/05/2003	PAYMENT	@	$-215.74	$431.48
08/19/2003	PAYMENT	@	$-319.69	$647.22
07/01/2003	BILL	RANGEL, REYMO & VILLAL @	$966.91	$966.91