Tax Account 010-742-019

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Owners

HARO, MARIA PATRICIA ET AL
PO BOX 3646
W WENDOVER, NV 89883-3646

RAMIREZ-PEREZ, RICARDO ET AL

636633

Account Summary

Account ID	010-742-019
Account Type	Real Estate
Location	2022 W CANYON ST WEST WENDOVER
Balance	$1,519.17
Currently Due	$0.00

Account ID

010-742-019

Account Type

Real Estate

Location

2022 W CANYON ST
WEST WENDOVER

Balance

$1,519.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.14
Total	$1,989.14
Paid	$469.97
Balance	$1,519.17
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

$1,989.14

Total

$1,989.14

Paid

$469.97

Balance

$1,519.17

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	$469.97	$0.00	$469.97	$469.97	$0.00
2	10/07/2024	10/17/2024	Due	$506.38	$0.00	$506.38	$0.00	$506.38
3	01/06/2025	01/16/2025	Due	$506.38	$0.00	$506.38	$0.00	$1,012.76
4	03/03/2025	03/13/2025	Due	$506.41	$0.00	$506.41	$0.00	$1,519.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.53	$0.00	$1,829.53	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,772.55	$0.00	$1,772.55	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,787.20	$0.00	$1,787.20	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,800.31	$1.09	$1,801.40	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,753.82	$0.00	$1,753.82	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,761.99	$0.00	$1,761.99	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,757.74	$0.00	$1,757.74	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,573.94	$0.00	$1,573.94	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,532.98	$0.00	$1,532.98	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,493.20	$0.00	$1,493.20	$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	176.52	44.13	132.39	.00
2023-2024	S40	W Wend Rec Dist	176.52	176.52	.00	.00
2022-2023	S40	W Wend Rec Dist	167.69	167.69	.00	.00
2021-2022	S40	W Wend Rec Dist	167.69	167.69	.00	.00
2020-2021	S40	W Wend Rec Dist	167.69	167.69	.00	.00
2019-2020	S40	W Wend Rec Dist	167.69	167.69	.00	.00
2018-2019	S40	W Wend Rec Dist	167.69	167.69	.00	.00
2017-2018	S40	W Wend Rec Dist	167.69	167.69	.00	.00
2016-2017	S40	W Wend Rec Dist	167.69	167.69	.00	.00
2015-2016	S40	W Wend Rec Dist	167.69	167.69	.00	.00
2014-2015	S40	W Wend Rec Dist	167.69	167.69	.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	$-469.97	$1,519.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.01	$1,989.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938852. REASON: AMENDMENT TO RE 2025	$469.97	$1,879.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.97	$1,409.16
07/10/2024	BILL	HARO, MARIA PATRICIA ET AL	$1,879.13	$1,879.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.38	$457.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.38	$914.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.39	$1,372.14
07/12/2023	BILL	HARO, MARIA PATRICIA ET AL	$1,829.53	$1,829.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.13	$443.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.13	$886.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-443.16	$1,329.39
07/12/2022	BILL	HARO, MARIA PATRICIA ET AL	$1,772.55	$1,772.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.79	$446.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.79	$893.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.83	$1,340.37
07/14/2021	BILL	HARO, MARIA PATRICIA ET AL	$1,787.20	$1,787.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.34	$450.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.34	$900.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.38	$1,351.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.09	$1,801.40
07/15/2020	BILL	HARO, MARIA PATRICIA ET AL	$1,800.31	$1,800.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.45	$438.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.45	$876.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-438.47	$1,315.35
07/10/2019	BILL	HARO, MARIA PATRICIA ET AL	$1,753.82	$1,753.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-440.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.49	$440.49
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-440.49	$880.98
07/31/2018	PAYMENT	RELIANT TITLE CHECK NUM: 039034	$-440.52	$1,321.47
07/09/2018	BILL	HARO, MARIA PATRICIA ET AL	$1,761.99	$1,761.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.43	$439.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.43	$878.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.45	$1,318.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$439.45	$1,757.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-439.45	$1,318.29
07/07/2017	BILL	HARO, MARIA PATRICIA ET AL	$1,757.74	$1,757.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.48	$393.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.48	$786.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.50	$1,180.44
07/08/2016	BILL	HARO, MARIA PATRICIA ET AL	$1,573.94	$1,573.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.24	$383.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.24	$766.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.26	$1,149.72
07/08/2015	BILL	HARO, MARIA PATRICIA ET AL	$1,532.98	$1,532.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-373.29	$373.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.29	$746.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.33	$1,119.87
07/10/2014	BILL	HARO, MARIA PATRICIA ET AL	$1,493.20	$1,493.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.43	$361.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.43	$722.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.49	$1,084.29
07/16/2013	BILL	HARO, MARIA PATRICIA ET AL	$1,445.78	$1,445.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.06	$352.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.06	$704.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.12	$1,056.18
07/10/2012	BILL	HARO, MARIA PATRICIA ET AL	$1,408.30	$1,408.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.88	$307.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.88	$615.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.91	$923.64
07/14/2011	BILL	HARO, MARIA PATRICIA ET AL	$1,231.55	$1,231.55
02/04/2011	PAYMENT	STEWART TITLE CHECK NUM: 122959	$-314.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.63	$314.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.63	$629.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.66	$943.89
07/14/2010	BILL	SANDOVAL, TEODULO & JULIE	$1,258.55	$1,258.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.62	$306.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.62	$613.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.66	$919.86
07/21/2009	BILL	SANDOVAL, TEODULO & JULIE	$1,226.52	$1,226.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.76	$0.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.76	$288.76
09/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 107699	$-288.76	$577.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.80	$866.28
07/14/2008	BILL	SANDOVAL, TEODULO & JULIE	$1,155.08	$1,155.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.98	$281.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.98	$563.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.02	$845.94
07/13/2007	BILL	SANDOVAL, TEODULO & JULIE	$1,127.96	$1,127.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.08	$266.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.08	$532.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.13	$798.24
07/19/2006	BILL	SANDOVAL, TEODULO & JULIE	$1,064.37	$1,064.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-263.91	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-263.91	$263.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-263.91	$527.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-263.92	$791.73
07/21/2005	BILL	SANDOVAL, TEODULO & JULIE	$1,055.65	$1,055.65
03/03/2005	PAYMENT	@	$-255.90	$0.00
01/03/2005	PAYMENT	@	$-255.90	$255.90
10/01/2004	PAYMENT	@	$-255.90	$511.80
08/16/2004	PAYMENT	@	$-255.93	$767.70
07/01/2004	BILL	SANDOVAL, TEODULO & JU @	$1,023.63	$1,023.63
02/26/2004	PAYMENT	@	$-209.06	$0.00
01/09/2004	PAYMENT	@	$-209.06	$209.06
10/05/2003	PAYMENT	@	$-209.06	$418.12
08/19/2003	PAYMENT	@	$-385.61	$627.18
07/01/2003	BILL	SANDOVAL, TEODULO & JU @	$1,012.79	$1,012.79