Tax Account 010-742-012

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Owners

MIRAMONTES, ARTURO
PO BOX 2502
WEST WENDOVER, NV 89883-2502

653919

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-742-012
Account Type	Real Estate
Location	1950 W CANYON ST WEST WENDOVER
Balance	$786.00
Currently Due	$0.00

Account ID

010-742-012

Account Type

Real Estate

Location

1950 W CANYON ST
WEST WENDOVER

Balance

$786.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.35
Total	$1,544.35
Paid	$758.35
Balance	$786.00
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

$1,544.35

Total

$1,544.35

Paid

$758.35

Balance

$786.00

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	$365.36	$0.00	$365.36	$365.36	$0.00
2	10/07/2024	10/17/2024	Paid	$392.99	$0.00	$392.99	$392.99	$0.00
3	01/06/2025	01/16/2025	Due	$392.99	$0.00	$392.99	$0.00	$392.99
4	03/03/2025	03/13/2025	Due	$393.01	$0.00	$393.01	$0.00	$786.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,421.30	$0.00	$1,421.30	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,377.47	$0.00	$1,377.47	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,349.27	$0.00	$1,349.27	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,357.79	$0.00	$1,357.79	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,321.45	$0.00	$1,321.45	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,331.26	$0.00	$1,331.26	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,321.45	$0.00	$1,321.45	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,292.95	$0.00	$1,292.95	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,258.50	$0.00	$1,258.50	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,225.05	$0.00	$1,225.05	$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	116.06	58.04	58.02	.00
2023-2024	S40	W Wend Rec Dist	116.06	116.06	.00	.00
2022-2023	S40	W Wend Rec Dist	110.25	110.25	.00	.00
2021-2022	S40	W Wend Rec Dist	110.25	110.25	.00	.00
2020-2021	S40	W Wend Rec Dist	110.25	110.25	.00	.00
2019-2020	S40	W Wend Rec Dist	110.25	110.25	.00	.00
2018-2019	S40	W Wend Rec Dist	110.25	110.25	.00	.00
2017-2018	S40	W Wend Rec Dist	110.25	110.25	.00	.00
2016-2017	S40	W Wend Rec Dist	110.25	110.25	.00	.00
2015-2016	S40	W Wend Rec Dist	110.25	110.25	.00	.00
2014-2015	S40	W Wend Rec Dist	110.25	110.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.99	$786.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-365.36	$1,178.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.90	$1,544.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938851. REASON: AMENDMENT TO RE 2025	$365.36	$1,460.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.36	$1,095.09
07/10/2024	BILL	MIRAMONTES, ARTURO	$1,460.45	$1,460.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.32	$355.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.32	$710.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.34	$1,065.96
07/12/2023	BILL	MIRAMONTES, ARTURO	$1,421.30	$1,421.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.36	$344.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.36	$688.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-344.39	$1,033.08
07/12/2022	BILL	MIRAMONTES, ARTURO	$1,377.47	$1,377.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$337.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$674.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.34	$1,011.93
07/14/2021	BILL	MIRAMONTES, ARTURO	$1,349.27	$1,349.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.44	$339.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.44	$678.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.47	$1,018.32
07/15/2020	BILL	MIRAMONTES, ARTURO	$1,357.79	$1,357.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.36	$330.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.36	$660.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-330.37	$991.08
07/10/2019	BILL	MIRAMONTES, ARTURO	$1,321.45	$1,321.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-332.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.81	$332.81
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-332.81	$665.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.83	$998.43
07/09/2018	BILL	MIRAMONTES, ARTURO	$1,331.26	$1,331.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.36	$330.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.36	$660.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.37	$991.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$330.37	$1,321.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-330.37	$991.08
07/07/2017	BILL	MIRAMONTES, ARTURO	$1,321.45	$1,321.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-323.23	$323.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.23	$646.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.26	$969.69
07/08/2016	BILL	MIRAMONTES, ARTURO	$1,292.95	$1,292.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.62	$314.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.62	$629.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.64	$943.86
07/08/2015	BILL	MIRAMONTES, ARTURO	$1,258.50	$1,258.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-306.26	$306.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.26	$612.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.27	$918.78
07/10/2014	BILL	MIRAMONTES, ARTURO	$1,225.05	$1,225.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.69	$296.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.69	$593.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.71	$890.07
07/16/2013	BILL	MIRAMONTES, ARTURO	$1,186.78	$1,186.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.81	$288.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.81	$577.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.83	$866.43
07/10/2012	BILL	MIRAMONTES, ARTURO	$1,155.26	$1,155.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-282.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-282.28	$282.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-282.28	$564.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-282.31	$846.84
07/14/2011	BILL	MIRAMONTES, ARTOURO	$1,129.15	$1,129.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-290.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-290.89	$290.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-290.89	$581.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-290.93	$872.67
07/14/2010	BILL	MIRAMONTES, ARTOURO	$1,163.60	$1,163.60
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-291.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-291.36	$291.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-291.36	$582.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-291.38	$874.08
07/21/2009	BILL	MIRAMONTES, ARTOURO	$1,165.46	$1,165.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-286.41	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-286.41	$286.41
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-286.41	$572.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-286.45	$859.23
07/14/2008	BILL	MIRAMONTES, ARTOURO	$1,145.68	$1,145.68
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-279.25	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-279.25	$279.25
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-279.25	$558.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-279.26	$837.75
07/13/2007	BILL	MIRAMONTES, ARTOURO	$1,117.01	$1,117.01
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-279.58	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-279.58	$279.58
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-279.58	$559.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-279.59	$838.74
07/19/2006	BILL	MIRAMONTES, ARTOURO	$1,118.33	$1,118.33
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-275.09	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-275.09	$275.09
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-275.09	$550.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-275.14	$825.27
07/21/2005	BILL	MIRAMONTES, ARTOURO	$1,100.41	$1,100.41
02/16/2005	PAYMENT	@	$-266.06	$0.00
11/15/2004	PAYMENT	@	$-266.06	$266.06
10/01/2004	PAYMENT	@	$-266.06	$532.12
08/16/2004	PAYMENT	@	$-266.07	$798.18
07/01/2004	BILL	MIRAMONTES, LEOPOLDO @	$1,064.25	$1,064.25
11/18/2003	PAYMENT	@	$-1,146.27	$0.00
11/18/2003	PAYMENT	USDA-RURAL DEVELOPMENT @	$-453.92	$1,146.27
07/01/2003	PENALTY	Penalty 03-04	$94.43	$1,600.19
07/01/2003	BILL	USDA-RURAL DEVELOPMENT @	$1,051.84	$1,505.76
06/30/2003	BILL	Balance Forward @	$453.92	$453.92