Tax Account 010-742-017

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Owners

NUNEZ, IRMA G
PO BOX 2563
WEST WENDOVER, NV 89883-2563

628047

Account Summary

Account ID	010-742-017
Account Type	Real Estate
Location	2006 W CANYON ST WEST WENDOVER
Balance	$798.56
Currently Due	$0.00

Account ID

010-742-017

Account Type

Real Estate

Location

2006 W CANYON ST
WEST WENDOVER

Balance

$798.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.63
Total	$1,589.63
Paid	$791.07
Balance	$798.56
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,589.63

Total

$1,589.63

Paid

$791.07

Balance

$798.56

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.81	$0.00	$391.81	$391.81	$0.00
2	10/07/2024	10/17/2024	Paid	$399.26	$0.00	$399.26	$399.26	$0.00
3	01/06/2025	01/16/2025	Due	$399.26	$0.00	$399.26	$0.00	$399.26
4	03/03/2025	03/13/2025	Due	$399.30	$0.00	$399.30	$0.00	$798.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.18	$0.00	$1,462.18	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,357.78	$0.00	$1,357.78	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,294.29	$0.00	$1,294.29	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,302.82	$0.00	$1,302.82	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,270.72	$0.00	$1,270.72	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,279.58	$0.00	$1,279.58	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,270.87	$0.00	$1,270.87	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,285.73	$0.00	$1,285.73	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,282.11	$0.00	$1,282.11	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,208.00	$0.00	$1,208.00	$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	162.71	81.37	81.34	.00
2023-2024	S40	W Wend Rec Dist	162.71	162.71	.00	.00
2022-2023	S40	W Wend Rec Dist	154.57	154.57	.00	.00
2021-2022	S40	W Wend Rec Dist	154.57	154.57	.00	.00
2020-2021	S40	W Wend Rec Dist	154.57	154.57	.00	.00
2019-2020	S40	W Wend Rec Dist	154.57	154.57	.00	.00
2018-2019	S40	W Wend Rec Dist	154.57	154.57	.00	.00
2017-2018	S40	W Wend Rec Dist	154.57	154.57	.00	.00
2016-2017	S40	W Wend Rec Dist	154.57	154.57	.00	.00
2015-2016	S40	W Wend Rec Dist	154.57	154.57	.00	.00
2014-2015	S40	W Wend Rec Dist	154.57	154.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.26	$798.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-391.81	$1,197.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.50	$1,589.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935235. REASON: AMENDMENT TO RE 2025	$391.81	$1,566.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.81	$1,174.32
07/10/2024	BILL	NUNEZ, IRMA G	$1,566.13	$1,566.13
02/23/2024	PAYMENT	IG NUNEZ ACH 9070 - 039600425	$-365.53	$0.00
12/28/2023	PAYMENT	IG NUNEZ ACH 9070 - 039527778	$-365.53	$365.53
09/29/2023	PAYMENT	IG NUNEZ ACH 9070 - 039421349	$-365.53	$731.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.59	$1,096.59
07/12/2023	BILL	NUNEZ, IRMA G	$1,462.18	$1,462.18
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.44	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.44	$339.44
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.44	$678.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.46	$1,018.32
07/12/2022	BILL	NUNEZ, IRMA G	$1,357.78	$1,357.78
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.57	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.57	$323.57
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.57	$647.14
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.58	$970.71
07/14/2021	BILL	NUNEZ, IRMA G	$1,294.29	$1,294.29
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-319.64	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-327.72	$319.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-327.72	$647.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-327.74	$975.08
07/15/2020	BILL	NUNEZ, IRMA G	$1,302.82	$1,302.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-317.67	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.67	$317.67
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.67	$635.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.71	$953.01
07/10/2019	BILL	NUNEZ, IRMA G	$1,270.72	$1,270.72
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.89	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.89	$319.89
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-319.89	$639.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.91	$959.67
07/09/2018	BILL	NUNEZ, IRMA G	$1,279.58	$1,279.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.71	$317.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.71	$635.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.74	$953.13
07/07/2017	BILL	NUNEZ, IRMA G	$1,270.87	$1,270.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.43	$321.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.43	$642.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-321.44	$964.29
07/08/2016	BILL	NUNEZ, IRMA G	$1,285.73	$1,285.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-320.52	$320.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.52	$641.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.55	$961.56
07/08/2015	BILL	NUNEZ, IRMA G	$1,282.11	$1,282.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.99	$301.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.99	$603.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-302.03	$905.97
07/10/2014	BILL	NUNEZ, IRMA G	$1,208.00	$1,208.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-291.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.57	$291.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.57	$583.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.60	$874.71
07/16/2013	BILL	NUNEZ, IRMA G	$1,166.31	$1,166.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-283.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.13	$283.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.13	$566.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.19	$849.39
07/10/2012	BILL	NUNEZ, IRMA G	$1,132.58	$1,132.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.31	$277.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-277.31	$554.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.37	$831.93
07/14/2011	BILL	NUNEZ, IRMA G	$1,109.30	$1,109.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.37	$285.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.37	$570.74
07/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 119997	$-285.43	$856.11
07/14/2010	BILL	NUNEZ, IRMA G	$1,141.54	$1,141.54
03/05/2010	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1573	$-285.44	$0.00
01/07/2010	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1583	$-285.44	$285.44
10/07/2009	PAYMENT	NUNEZ, HELIODORO & ANNA CREDIT: D	$-285.44	$570.88
08/18/2009	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1576	$-285.50	$856.32
07/21/2009	BILL	NUNEZ, HELIODORO & ANNA M	$1,141.82	$1,141.82
03/26/2009	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1532	$-292.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.24	$292.12
02/06/2009	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1529	$-292.12	$280.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.24	$573.00
10/09/2008	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1506	$-280.88	$561.76
08/19/2008	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1148	$-280.92	$842.64
07/14/2008	BILL	NUNEZ, HELIODORO & ANNA M	$1,123.56	$1,123.56
03/06/2008	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1078	$-274.26	$0.00
02/01/2008	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1073	$-11.41	$274.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.44	$285.67
01/07/2008	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 505.48	$-274.26	$285.23
10/18/2007	PAYMENT	NUNEZ, ANNA & HELIODORO CHECK NUM: 1062	$-274.26	$559.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.97	$833.75
08/16/2007	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK	$-274.31	$822.78
07/13/2007	BILL	NUNEZ, HELIODORO & ANNA M	$1,097.09	$1,097.09
03/28/2007	PAYMENT	NUNEZ, ANNA & HELIODORO CHECK NUM: 1009	$-293.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.30	$293.70
01/10/2007	PAYMENT	HELIODORO NUNEZ CHECK NUM: 6271	$-282.40	$282.40
12/14/2006	PAYMENT	ANNA NUNEZ CHECK NUM: 6244	$-296.55	$564.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.12	$861.35
09/06/2006	PAYMENT	HOMEEQ CHECK NUM: 704866	$-282.40	$847.23
07/19/2006	BILL	TELLO, JOSE J & ELIDAR	$1,129.63	$1,129.63
02/01/2006	PAYMENT	HOMEQ SERVICING CHECK NUM: 506092	$-270.82	$0.00
12/01/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 432912	$-270.82	$270.82
09/19/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 347368	$-270.82	$541.64
09/01/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 320549	$-270.85	$812.46
07/21/2005	BILL	TELLO, JOSE J & ELIDAR	$1,083.31	$1,083.31
03/10/2005	PAYMENT	@	$-1,133.56	$0.00
07/01/2004	PENALTY	Penalty 04-05	$83.97	$1,133.56
07/01/2004	BILL	TELLO, JOSE J & ELIDA @	$1,049.59	$1,049.59
01/02/2004	PAYMENT	@	$-518.92	$0.00
10/27/2003	PAYMENT	@	$-259.46	$518.92
09/19/2003	PAYMENT	@	$-280.24	$778.38
07/01/2003	PENALTY	Penalty 03-04	$20.76	$1,058.62
07/01/2003	BILL	TELLO, JOSE J & ELIDA @	$1,037.86	$1,037.86