Tax Account 010-742-018

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Owners

HERNANDEZ, MARIA DEL ROSARIO
PO BOX 4113
WEST WENDOVER, NV 89883-4113

806405

Account Summary

Account ID	010-742-018
Account Type	Real Estate
Location	2014 W CANYON ST WEST WENDOVER
Balance	$1,008.76
Currently Due	$0.00

Account ID

010-742-018

Account Type

Real Estate

Location

2014 W CANYON ST
WEST WENDOVER

Balance

$1,008.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.19
Total	$1,983.19
Paid	$974.43
Balance	$1,008.76
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

$1,983.19

Total

$1,983.19

Paid

$974.43

Balance

$1,008.76

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	$470.06	$0.00	$470.06	$470.06	$0.00
2	10/07/2024	10/17/2024	Paid	$504.37	$0.00	$504.37	$504.37	$0.00
3	01/06/2025	01/16/2025	Due	$504.37	$0.00	$504.37	$0.00	$504.37
4	03/03/2025	03/13/2025	Due	$504.39	$0.00	$504.39	$0.00	$1,008.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,831.30	$0.00	$1,831.30	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,773.17	$0.00	$1,773.17	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,765.24	$0.00	$1,765.24	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,772.69	$0.00	$1,772.69	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,727.40	$0.00	$1,727.40	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,731.10	$0.00	$1,731.10	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,386.11	$0.00	$1,386.11	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,360.19	$0.00	$1,360.19	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,326.92	$0.00	$1,326.92	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,294.63	$0.00	$1,294.63	$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	229.34	114.68	114.66	.00
2023-2024	S40	W Wend Rec Dist	229.34	229.34	.00	.00
2022-2023	S40	W Wend Rec Dist	217.87	217.87	.00	.00
2021-2022	S40	W Wend Rec Dist	217.87	217.87	.00	.00
2020-2021	S40	W Wend Rec Dist	217.87	217.87	.00	.00
2019-2020	S40	W Wend Rec Dist	217.87	217.87	.00	.00
2018-2019	S40	W Wend Rec Dist	217.87	217.87	.00	.00
2017-2018	S40	W Wend Rec Dist	217.87	217.87	.00	.00
2016-2017	S40	W Wend Rec Dist	217.87	217.87	.00	.00
2015-2016	S40	W Wend Rec Dist	217.87	217.87	.00	.00
2014-2015	S40	W Wend Rec Dist	217.87	217.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.37	$1,008.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-470.06	$1,513.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.82	$1,983.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932440. REASON: AMENDMENT TO RE 2025	$470.06	$1,879.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.06	$1,409.31
07/10/2024	BILL	HERNANDEZ, MARIA DEL ROSARIO	$1,879.37	$1,879.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.82	$457.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.82	$915.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.84	$1,373.46
07/12/2023	BILL	HERNANDEZ, MARIA DEL ROSARIO	$1,831.30	$1,831.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.28	$443.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.28	$886.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.33	$1,329.84
07/12/2022	BILL	HERNANDEZ, MARIA DEL ROSARIO	$1,773.17	$1,773.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.30	$441.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.30	$882.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.34	$1,323.90
07/14/2021	BILL	HERNANDEZ, FRANK & MARIA	$1,765.24	$1,765.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.17	$443.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.17	$886.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.18	$1,329.51
07/15/2020	BILL	HERNANDEZ, FRANK & MARIA	$1,772.69	$1,772.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.84	$431.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.84	$863.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-431.88	$1,295.52
07/10/2019	BILL	HERNANDEZ, FRANK & MARIA	$1,727.40	$1,727.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.76	$432.76
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-432.76	$865.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.82	$1,298.28
07/09/2018	BILL	HERNANDEZ, FRANK & MARIA	$1,731.10	$1,731.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.52	$346.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.52	$693.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.55	$1,039.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$346.55	$1,386.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-346.55	$1,039.56
07/07/2017	BILL	HERNANDEZ, FRANK & MARIA	$1,386.11	$1,386.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-340.04	$340.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.04	$680.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.07	$1,020.12
07/08/2016	BILL	HERNANDEZ, FRANK & MARIA	$1,360.19	$1,360.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.72	$331.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.72	$663.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.76	$995.16
07/08/2015	BILL	HERNANDEZ, FRANK & MARIA	$1,326.92	$1,326.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-323.65	$323.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.65	$647.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.68	$970.95
07/10/2014	BILL	HERNANDEZ, FRANK & MARIA	$1,294.63	$1,294.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.94	$312.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.94	$625.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.97	$938.82
07/16/2013	BILL	HERNANDEZ, FRANK & MARIA	$1,251.79	$1,251.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.57	$290.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.57	$581.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.57	$871.71
07/10/2012	BILL	HERNANDEZ, FRANK & MARIA	$1,162.28	$1,162.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.61	$283.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.61	$567.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.61	$850.83
07/14/2011	BILL	HERNANDEZ, FRANK & MARIA	$1,134.44	$1,134.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.56	$291.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.56	$583.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.56	$874.68
07/14/2010	BILL	HERNANDEZ, FRANK & MARIA	$1,166.24	$1,166.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.58	$292.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.58	$585.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.60	$877.74
07/21/2009	BILL	HERNANDEZ, FRANK & MARIA	$1,170.34	$1,170.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$288.21	$288.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.21	$288.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.21	$576.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.21	$864.63
07/14/2008	BILL	HERNANDEZ, FRANK & MARIA	$1,152.84	$1,152.84
02/29/2008	PAYMENT	DUENAS, VICTOR M & FLORINDA CHECK NUM: 78199835	$-281.86	$0.00
12/28/2007	PAYMENT	DUENAS, VICTOR M & FLORINDA CHECK NUM: 38908769	$-281.86	$281.86
09/27/2007	PAYMENT	DUENAS, VICTOR M & FLORINDA CHECK NUM: 13481	$-281.86	$563.72
08/23/2007	PAYMENT	DUENAS, VICTOR M & FLORINDA CHECK NUM: 59631106	$-281.86	$845.58
07/13/2007	BILL	DUENAS, VICTOR M & FLORINDA	$1,127.44	$1,127.44
02/26/2007	PAYMENT	DUENAS, VICTOR M & FLORINDA CHECK NUM: 41802	$-287.61	$0.00
12/12/2006	PAYMENT	DUENAS, VICTOR M & FLORINDA CHECK NUM: 1304	$-287.61	$287.61
09/18/2006	PAYMENT	DUENAS, VICTOR M & FLORINDA CHECK NUM: 1280	$-287.61	$575.22
08/07/2006	PAYMENT	DUENAS, VICTOR M & FLORINDA CHECK NUM: 1265	$-287.61	$862.83
07/19/2006	BILL	DUENAS, VICTOR M & FLORINDA	$1,150.44	$1,150.44
02/15/2006	PAYMENT	DUENAS, VICTOR M & FLORINDA CHECK NUM: 1159	$-278.31	$0.00
12/05/2005	PAYMENT	DUENAS, VICTOR M & FLORINDA CHECK NUM: 1110	$-278.31	$278.31
09/27/2005	PAYMENT	DUENAS, VICTOR M & FLORINDA CHECK NUM: 1463	$-278.31	$556.62
08/16/2005	PAYMENT	DUENAS, VICTOR M & FLORINDA CHECK NUM: 1420	$-278.34	$834.93
07/21/2005	BILL	DUENAS, VICTOR M & FLORINDA	$1,113.27	$1,113.27
01/26/2005	PAYMENT	@	$-270.27	$0.00
11/12/2004	PAYMENT	@	$-270.27	$270.27
09/20/2004	PAYMENT	@	$-270.27	$540.54
07/27/2004	PAYMENT	@	$-270.28	$810.81
07/01/2004	BILL	DUENAS, VICTOR M & FLO @	$1,081.09	$1,081.09
02/06/2004	PAYMENT	@	$-267.47	$0.00
12/23/2003	PAYMENT	@	$-267.47	$267.47
09/24/2003	PAYMENT	@	$-267.47	$534.94
08/19/2003	PAYMENT	@	$-267.48	$802.41
07/01/2003	BILL	DUENAS, VICTOR M & FLO @	$1,069.89	$1,069.89