Tax Account 010-743-001

Print Page · · Payments Cart · New Search

Owners

SEVILLA, JAVIER
PO BOX 4126
WENDOVER, NV 89883-4126

Account Summary

Account ID	010-743-001
Account Type	Real Estate
Location	511 N APACHE LN WEST WENDOVER
Balance	$940.39
Currently Due	$0.00

Account ID

010-743-001

Account Type

Real Estate

Location

511 N APACHE LN
WEST WENDOVER

Balance

$940.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.00
Total	$1,848.00
Paid	$907.61
Balance	$940.39
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

$1,848.00

Total

$1,848.00

Paid

$907.61

Balance

$940.39

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	$437.43	$0.00	$437.43	$437.43	$0.00
2	10/07/2024	10/17/2024	Paid	$470.18	$0.00	$470.18	$470.18	$0.00
3	01/06/2025	01/16/2025	Due	$470.18	$0.00	$470.18	$0.00	$470.18
4	03/03/2025	03/13/2025	Due	$470.21	$0.00	$470.21	$0.00	$940.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.65	$0.00	$1,704.65	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,650.25	$0.00	$1,650.25	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,608.49	$0.00	$1,608.49	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,688.32	$0.39	$1,688.71	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,576.65	$0.00	$1,576.65	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,586.82	$0.00	$1,586.82	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,575.92	$0.00	$1,575.92	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,510.84	$0.00	$1,510.84	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,473.14	$0.00	$1,473.14	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,436.55	$0.00	$1,436.55	$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	228.04	114.02	114.02	.00
2023-2024	S40	W Wend Rec Dist	228.04	228.04	.00	.00
2022-2023	S40	W Wend Rec Dist	216.63	216.63	.00	.00
2021-2022	S40	W Wend Rec Dist	216.63	216.63	.00	.00
2020-2021	S40	W Wend Rec Dist	216.63	216.63	.00	.00
2019-2020	S40	W Wend Rec Dist	216.63	216.63	.00	.00
2018-2019	S40	W Wend Rec Dist	216.63	216.63	.00	.00
2017-2018	S40	W Wend Rec Dist	216.63	216.63	.00	.00
2016-2017	S40	W Wend Rec Dist	216.63	216.63	.00	.00
2015-2016	S40	W Wend Rec Dist	216.63	216.63	.00	.00
2014-2015	S40	W Wend Rec Dist	216.63	216.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.18	$940.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-437.43	$1,410.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.06	$1,848.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933490. REASON: AMENDMENT TO RE 2025	$437.43	$1,748.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.43	$1,311.51
07/10/2024	BILL	SEVILLA, JAVIER	$1,748.94	$1,748.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.16	$426.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.16	$852.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.17	$1,278.48
07/12/2023	BILL	SEVILLA, JAVIER	$1,704.65	$1,704.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.55	$412.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.55	$825.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.60	$1,237.65
07/12/2022	BILL	SEVILLA, JAVIER	$1,650.25	$1,650.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.11	$402.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.11	$804.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.16	$1,206.33
07/14/2021	BILL	SEVILLA, JAVIER	$1,608.49	$1,608.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.18	$422.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.18	$844.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.17	$1,266.54
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.39	$1,688.71
07/15/2020	BILL	SEVILLA, JAVIER	$1,688.32	$1,688.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.15	$394.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.15	$788.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-394.20	$1,182.45
07/10/2019	BILL	SEVILLA, JAVIER	$1,576.65	$1,576.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-396.69	$0.00
10/29/2018	PAYMENT	STEWART TITLE CHECK NUM: 4946	$-396.69	$396.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.69	$793.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.75	$1,190.07
07/09/2018	BILL	SEVILLA, JAVIER	$1,586.82	$1,586.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.97	$393.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.97	$787.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.01	$1,181.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$394.01	$1,575.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-394.01	$1,181.91
07/07/2017	BILL	SEVILLA, JAVIER	$1,575.92	$1,575.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.70	$377.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.70	$755.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.74	$1,133.10
07/08/2016	BILL	SEVILLA, JAVIER	$1,510.84	$1,510.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.27	$368.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.27	$736.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.33	$1,104.81
07/08/2015	BILL	SEVILLA, JAVIER	$1,473.14	$1,473.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.13	$359.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.13	$718.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.16	$1,077.39
07/10/2014	BILL	SEVILLA, JAVIER	$1,436.55	$1,436.55
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-347.39	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-347.39	$347.39
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-347.39	$694.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-347.44	$1,042.17
07/16/2013	BILL	SEVILLA, JAVIER	$1,389.61	$1,389.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-338.77	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-338.77	$338.77
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-338.77	$677.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-338.80	$1,016.31
07/10/2012	BILL	SEVILLA, JAVIER	$1,355.11	$1,355.11
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-332.13	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-332.13	$332.13
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-332.13	$664.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-332.19	$996.39
07/14/2011	BILL	SEVILLA, JAVIER	$1,328.58	$1,328.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-340.63	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-340.63	$340.63
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-340.63	$681.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-340.66	$1,021.89
07/14/2010	BILL	SEVILLA, JAVIER	$1,362.55	$1,362.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-342.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-342.31	$342.31
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-342.31	$684.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-342.37	$1,026.93
07/21/2009	BILL	SEVILLA, JAVIER	$1,369.30	$1,369.30
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-337.40	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-337.40	$337.40
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-337.40	$674.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-337.43	$1,012.20
07/14/2008	BILL	SEVILLA, JAVIER	$1,349.63	$1,349.63
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-330.23	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-330.23	$330.23
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-330.23	$660.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-330.28	$990.69
07/13/2007	BILL	SEVILLA, JAVIER	$1,320.97	$1,320.97
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-330.18	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-330.18	$330.18
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-330.18	$660.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-330.24	$990.54
07/19/2006	BILL	SEVILLA, JAVIER	$1,320.78	$1,320.78
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-327.77	$0.00
11/30/2005	PAYMENT	LAND AMERICA COMMONWEALTH CHECK NUM: 14809	$-327.77	$327.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-327.77	$655.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-327.79	$983.31
07/21/2005	BILL	GREELY, CHADAPORN	$1,311.10	$1,311.10
03/03/2005	PAYMENT	@	$-318.00	$0.00
01/03/2005	PAYMENT	@	$-318.00	$318.00
10/01/2004	PAYMENT	@	$-318.00	$636.00
08/16/2004	PAYMENT	@	$-318.01	$954.00
07/01/2004	BILL	GREELY, CHADAPORN @	$1,272.01	$1,272.01
02/26/2004	PAYMENT	@	$-257.75	$0.00
01/09/2004	PAYMENT	@	$-257.75	$257.75
10/05/2003	PAYMENT	@	$-257.75	$515.50
08/19/2003	PAYMENT	@	$-485.80	$773.25
07/01/2003	BILL	GREELY, CHADAPORN @	$1,259.05	$1,259.05