Tax Account 010-742-014

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Owners

LUNA, GABRIELA & MARIA ELENA
PO BOX 3371
WEST WENDOVER, NV 89883-3971

702867

Account Summary

Account ID	010-742-014
Account Type	Real Estate
Location	1974 W CANYON ST WEST WENDOVER
Balance	$1,294.18
Currently Due	$0.00

Account ID

010-742-014

Account Type

Real Estate

Location

1974 W CANYON ST
WEST WENDOVER

Balance

$1,294.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.13
Total	$1,695.13
Paid	$400.95
Balance	$1,294.18
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

$1,695.13

Total

$1,695.13

Paid

$400.95

Balance

$1,294.18

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	$400.95	$0.00	$400.95	$400.95	$0.00
2	10/07/2024	10/17/2024	Due	$431.36	$0.00	$431.36	$0.00	$431.36
3	01/06/2025	01/16/2025	Due	$431.36	$0.00	$431.36	$0.00	$862.72
4	03/03/2025	03/13/2025	Due	$431.46	$0.00	$431.46	$0.00	$1,294.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.44	$0.00	$1,560.44	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,512.06	$0.00	$1,512.06	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,494.30	$0.00	$1,494.30	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,499.21	$0.00	$1,499.21	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,459.42	$0.00	$1,459.42	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,468.02	$0.00	$1,468.02	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,457.99	$0.00	$1,457.99	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,431.28	$0.00	$1,431.28	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,393.45	$0.00	$1,393.45	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,356.72	$0.00	$1,356.72	$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	140.12	35.03	105.09	.00
2023-2024	S40	W Wend Rec Dist	140.12	140.12	.00	.00
2022-2023	S40	W Wend Rec Dist	133.11	133.11	.00	.00
2021-2022	S40	W Wend Rec Dist	133.11	133.11	.00	.00
2020-2021	S40	W Wend Rec Dist	133.11	133.11	.00	.00
2019-2020	S40	W Wend Rec Dist	133.11	133.11	.00	.00
2018-2019	S40	W Wend Rec Dist	133.11	133.11	.00	.00
2017-2018	S40	W Wend Rec Dist	133.11	133.11	.00	.00
2016-2017	S40	W Wend Rec Dist	133.11	133.11	.00	.00
2015-2016	S40	W Wend Rec Dist	133.11	133.11	.00	.00
2014-2015	S40	W Wend Rec Dist	133.11	133.11	.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	$-400.95	$1,294.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.08	$1,695.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938736. REASON: AMENDMENT TO RE 2025	$400.95	$1,603.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.95	$1,202.10
07/10/2024	BILL	LUNA, GABRIELA & MARIA ELENA	$1,603.05	$1,603.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.11	$390.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.11	$780.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.11	$1,170.33
07/12/2023	BILL	LUNA, GABRIELA & MARIA ELENA	$1,560.44	$1,560.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.00	$378.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.00	$756.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-378.06	$1,134.00
07/12/2022	BILL	LUNA, GABRIELA & MARIA ELENA	$1,512.06	$1,512.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.56	$373.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.56	$747.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.62	$1,120.68
07/14/2021	BILL	LUNA, GABRIELA & MARIA ELENA	$1,494.30	$1,494.30
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.80	$374.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.80	$749.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.81	$1,124.40
07/15/2020	BILL	LUNA, GABRIELA & MARIA ELENA	$1,499.21	$1,499.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.84	$364.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.84	$729.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-364.90	$1,094.52
07/10/2019	BILL	LUNA, GABRIELA & MARIA ELENA	$1,459.42	$1,459.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-366.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.99	$366.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.99	$733.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.05	$1,100.97
07/09/2018	BILL	LUNA, GABRIELA & MARIA ELENA	$1,468.02	$1,468.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.49	$364.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.49	$728.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.52	$1,093.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$364.52	$1,457.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-364.52	$1,093.47
07/07/2017	BILL	LUNA, GABRIELA & MARIA ELENA	$1,457.99	$1,457.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.81	$357.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.81	$715.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.85	$1,073.43
07/08/2016	BILL	LUNA, GABRIELA & MARIA ELENA	$1,431.28	$1,431.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.35	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.35	$348.35
09/24/2015	PAYMENT	MONUMENT TITLE INS CHECK NUM: 3893	$-348.35	$696.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.40	$1,045.05
07/08/2015	BILL	LUNA, JAVIER F & HORTENCIA	$1,393.45	$1,393.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-339.17	$339.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.17	$678.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.21	$1,017.51
07/10/2014	BILL	LUNA, JAVIER F & HORTENCIA	$1,356.72	$1,356.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.51	$328.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.51	$657.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.53	$985.53
07/16/2013	BILL	LUNA, JAVIER F & HORTENCIA	$1,314.06	$1,314.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.86	$319.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.86	$639.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.88	$959.58
07/10/2012	BILL	LUNA, JAVIER F & HORTENCIA	$1,279.46	$1,279.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.81	$311.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.81	$623.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.85	$935.43
07/14/2011	BILL	LUNA, JAVIER F & HORTENCIA	$1,247.28	$1,247.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.78	$295.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.78	$591.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.80	$887.34
07/14/2010	BILL	LUNA, JAVIER F & HORTENCIA	$1,183.14	$1,183.14
02/26/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 21278	$-295.42	$0.00
12/28/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 20972	$-295.42	$295.42
09/09/2009	PAYMENT	STEWART TITLE CHECK NUM: 114910	$-590.86	$590.84
07/21/2009	BILL	DURAN, BERNARDO & ENGRACIA	$1,181.70	$1,181.70
02/27/2009	PAYMENT	DURAN, BERNARDO & ENGRACIA CASH	$-1,254.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.29	$1,254.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.05	$1,202.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.62	$1,173.65
07/14/2008	BILL	DURAN, BERNARDO & ENGRACIA	$1,162.03	$1,162.03
02/27/2008	PAYMENT	DURAN, BERNARDO & ENGRACIA CASH	$-1,224.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.01	$1,224.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.34	$1,173.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.34	$1,144.88
07/13/2007	BILL	DURAN, BERNARDO & ENGRACIA	$1,133.54	$1,133.54
03/12/2007	PAYMENT	DURAN, BERNARDO & ENGRACIA CASH	$-1,209.44	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.39	$1,209.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.00	$1,159.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.20	$1,131.05
07/19/2006	BILL	DURAN, BERNARDO & ENGRACIA	$1,119.85	$1,119.85
04/05/2006	PAYMENT	DURAN, BERNARDO & ENGRACIA CASH	$-1,270.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$77.35	$1,270.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.72	$1,193.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.62	$1,143.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.05	$1,115.98
07/21/2005	BILL	DURAN, BERNARDO & ENGRACIA	$1,104.93	$1,104.93
02/09/2005	PAYMENT	@	$-1,155.33	$0.00
07/01/2004	PENALTY	Penalty 04-05	$85.58	$1,155.33
07/01/2004	BILL	DURAN, BERNARDO & ENGR @	$1,069.75	$1,069.75
04/22/2004	PAYMENT	@	$-1,216.07	$0.00
07/01/2003	PENALTY	Penalty 03-04	$158.62	$1,216.07
07/01/2003	BILL	DURAN, BERNARDO & ENGR @	$1,057.45	$1,057.45