Tax Account 010-743-004

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Owners

CASTANEDA, NICOLAS
PO BOX 3597
WEST WENDOVER, NV 89883-3597

Account Summary

Account ID	010-743-004
Account Type	Real Estate
Location	569 N APACHE LN WEST WENDOVER
Balance	$1,334.31
Currently Due	$444.77

Account ID

010-743-004

Account Type

Real Estate

Location

569 N APACHE LN
WEST WENDOVER

Balance

$1,334.31

Currently Due

$444.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,747.96
Total	$1,764.51
Paid	$430.20
Balance	$1,334.31
Due	$444.77
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

$1,747.96

Total

$1,764.51

Paid

$430.20

Balance

$1,334.31

Due

$444.77

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	$413.65	$16.55	$413.65	$430.20	$0.00
2	10/07/2024	10/17/2024	Due	$444.77	$0.00	$444.77	$0.00	$444.77
3	01/06/2025	01/16/2025	Due	$444.77	$0.00	$444.77	$0.00	$889.54
4	03/03/2025	03/13/2025	Due	$444.77	$0.00	$444.77	$0.00	$1,334.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.67	$0.00	$1,609.67	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,559.95	$0.00	$1,559.95	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,525.34	$0.00	$1,525.34	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,532.41	$1.43	$1,533.84	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,492.92	$0.00	$1,492.92	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,502.25	$0.00	$1,502.25	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,489.48	$0.00	$1,489.48	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,463.04	$0.00	$1,463.04	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,424.19	$0.00	$1,424.19	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,386.45	$0.00	$1,386.45	$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	135.77	33.95	101.82	33.94
2023-2024	S40	W Wend Rec Dist	135.77	135.77	.00	.00
2022-2023	S40	W Wend Rec Dist	128.98	128.98	.00	.00
2021-2022	S40	W Wend Rec Dist	128.98	128.98	.00	.00
2020-2021	S40	W Wend Rec Dist	128.98	128.98	.00	.00
2019-2020	S40	W Wend Rec Dist	128.98	128.98	.00	.00
2018-2019	S40	W Wend Rec Dist	128.98	128.98	.00	.00
2017-2018	S40	W Wend Rec Dist	128.98	128.98	.00	.00
2016-2017	S40	W Wend Rec Dist	128.98	128.98	.00	.00
2015-2016	S40	W Wend Rec Dist	128.98	128.98	.00	.00
2014-2015	S40	W Wend Rec Dist	128.98	128.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"MARIA CASTANEDA" ONLINE	$-430.20	$1,334.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.08	$1,764.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.55	$1,670.43
07/10/2024	BILL	CASTANEDA, NICOLAS	$1,653.88	$1,653.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.41	$402.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.41	$804.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.44	$1,207.23
07/12/2023	BILL	CASTANEDA, NICOLAS	$1,609.67	$1,609.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.98	$389.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.98	$779.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.01	$1,169.94
07/12/2022	BILL	CASTANEDA, NICOLAS	$1,559.95	$1,559.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.33	$381.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.33	$762.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.35	$1,143.99
07/14/2021	BILL	CASTANEDA, NICOLAS	$1,525.34	$1,525.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.46	$383.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.46	$766.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.46	$1,150.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.43	$1,533.84
07/15/2020	BILL	CASTANEDA, NICOLAS	$1,532.41	$1,532.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.22	$373.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.22	$746.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-373.26	$1,119.66
07/10/2019	BILL	CASTANEDA, NICOLAS	$1,492.92	$1,492.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-375.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.55	$375.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.55	$751.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.60	$1,126.65
07/09/2018	BILL	CASTANEDA, NICOLAS	$1,502.25	$1,502.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.36	$372.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.36	$744.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.40	$1,117.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$372.40	$1,489.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-372.40	$1,117.08
07/07/2017	BILL	CASTANEDA, NICOLAS	$1,489.48	$1,489.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.75	$365.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.75	$731.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.79	$1,097.25
07/08/2016	BILL	CASTANEDA, NICOLAS	$1,463.04	$1,463.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.04	$356.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.04	$712.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.07	$1,068.12
07/08/2015	BILL	CASTANEDA, NICOLAS	$1,424.19	$1,424.19
02/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010273378	$-346.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-346.60	$346.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.60	$693.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.65	$1,039.80
07/10/2014	BILL	CASTANEDA, NICOLAS	$1,386.45	$1,386.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.75	$335.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.75	$671.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.79	$1,007.25
07/16/2013	BILL	CASTANEDA, NICOLAS	$1,343.04	$1,343.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.86	$326.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.86	$653.72
07/26/2012	PAYMENT	U.S. DEPARTMENT OF AGRICULTURE CHECK NUM: 10465689	$-1,503.73	$980.58
07/10/2012	BILL	CASTANEDA, NICOLAS	$1,307.48	$2,484.31
07/02/2012	INTEREST	Monthly Interest	$8.10	$1,176.83
06/26/2012	PAYMENT	CASTANEDA, NICOLAS CHECK NUM: MO	$-320.00	$1,168.73
06/01/2012	INTEREST	Monthly Interest	$10.66	$1,488.73
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,478.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.54	$1,471.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.56	$1,381.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.98	$1,323.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.79	$1,291.99
07/14/2011	BILL	CASTANEDA, NICOLAS	$1,279.20	$1,279.20
03/17/2011	PAYMENT	CAST CHECK BANK: OP INTERNET NUM: 95696722	$-1,411.85	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.83	$1,411.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.68	$1,353.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.07	$1,320.34
07/14/2010	BILL	CASTANEDA, NICOLAS	$1,307.27	$1,307.27
03/05/2010	PAYMENT	CASTANEDA, NICOLAS CHECK NUM: 0857	$-1,418.36	$0.00
03/05/2010	ADJUSTMENT	Incorrect amount NUM: 0857	$1,418.30	$1,418.36
03/05/2010	VOID	CASTANEDA, MARIA ELENA CHECK NUM: 0857	$-1,418.30	$0.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.10	$1,418.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.83	$1,359.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.13	$1,326.43
07/21/2009	BILL	CASTANEDA, NICOLAS	$1,313.30	$1,313.30
03/11/2009	PAYMENT	MARIA CASTANEDA CHECK NUM: 664	$-1,396.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.19	$1,396.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.33	$1,338.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.93	$1,305.94
07/14/2008	BILL	CASTANEDA, NICOLAS	$1,293.01	$1,293.01
03/04/2008	PAYMENT	CASTANEDA, NICOLAS CHECK NUM: 717	$-1,364.54	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.86	$1,364.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.59	$1,307.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.64	$1,276.09
07/13/2007	BILL	CASTANEDA, NICOLAS	$1,263.45	$1,263.45
03/19/2007	PAYMENT	CASTANEDA, NICOLAS CHECK NUM: MO	$-1,455.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$88.57	$1,455.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.94	$1,366.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.63	$1,309.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.65	$1,277.92
07/19/2006	BILL	CASTANEDA, NICOLAS	$1,265.27	$1,265.27
02/27/2006	PAYMENT	CASTANEDA, NICOLAS CHECK NUM: MO	$-1,345.21	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.05	$1,345.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.14	$1,289.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.46	$1,258.02
07/21/2005	BILL	CASTANEDA, NICOLAS	$1,245.56	$1,245.56
03/18/2005	PAYMENT	@	$-301.31	$0.00
03/04/2005	PAYMENT	@	$-1,000.38	$301.31
07/01/2004	PENALTY	Penalty 04-05	$96.42	$1,301.69
07/01/2004	BILL	CASTANEDA, NICOLAS @	$1,205.27	$1,205.27
03/08/2004	PAYMENT	@	$-1,287.18	$0.00
07/01/2003	PENALTY	Penalty 03-04	$95.35	$1,287.18
07/01/2003	BILL	CASTANEDA, NICOLAS @	$1,191.83	$1,191.83