Tax Account 010-743-005

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Owners

QUINTERO, LETICIA ET AL
PO BOX 3172
WEST WENDOVER, NV 89883-3172

CARLOS, EDGAR O ET AL

620132

Account Summary

Account ID	010-743-005
Account Type	Real Estate
Location	579 N APACHE LN WEST WENDOVER
Balance	$945.72
Currently Due	$0.00

Account ID

010-743-005

Account Type

Real Estate

Location

579 N APACHE LN
WEST WENDOVER

Balance

$945.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.11
Total	$1,858.11
Paid	$912.39
Balance	$945.72
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

$1,858.11

Total

$1,858.11

Paid

$912.39

Balance

$945.72

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	$439.54	$0.00	$439.54	$439.54	$0.00
2	10/07/2024	10/17/2024	Paid	$472.85	$0.00	$472.85	$472.85	$0.00
3	01/06/2025	01/16/2025	Due	$472.85	$0.00	$472.85	$0.00	$472.85
4	03/03/2025	03/13/2025	Due	$472.87	$0.00	$472.87	$0.00	$945.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.01	$0.00	$1,710.01	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,657.37	$0.00	$1,657.37	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,638.24	$0.00	$1,638.24	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,644.57	$0.00	$1,644.57	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,600.43	$0.00	$1,600.43	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,608.34	$0.00	$1,608.34	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,595.67	$0.00	$1,595.67	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,565.05	$0.00	$1,565.05	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,423.96	$0.00	$1,423.96	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,386.25	$0.00	$1,386.25	$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	135.79	67.91	67.88	.00
2023-2024	S40	W Wend Rec Dist	135.79	135.79	.00	.00
2022-2023	S40	W Wend Rec Dist	129.00	129.00	.00	.00
2021-2022	S40	W Wend Rec Dist	129.00	129.00	.00	.00
2020-2021	S40	W Wend Rec Dist	129.00	129.00	.00	.00
2019-2020	S40	W Wend Rec Dist	129.00	129.00	.00	.00
2018-2019	S40	W Wend Rec Dist	129.00	129.00	.00	.00
2017-2018	S40	W Wend Rec Dist	129.00	129.00	.00	.00
2016-2017	S40	W Wend Rec Dist	129.00	129.00	.00	.00
2015-2016	S40	W Wend Rec Dist	129.00	129.00	.00	.00
2014-2015	S40	W Wend Rec Dist	129.00	129.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.85	$945.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-439.54	$1,418.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.88	$1,858.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934307. REASON: AMENDMENT TO RE 2025	$439.54	$1,757.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.54	$1,317.69
07/10/2024	BILL	QUINTERO, LETICIA ET AL	$1,757.23	$1,757.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.49	$427.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.49	$854.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.54	$1,282.47
07/12/2023	BILL	QUINTERO, LETICIA ET AL	$1,710.01	$1,710.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.34	$414.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.34	$828.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.35	$1,243.02
07/12/2022	BILL	QUINTERO, LETICIA ET AL	$1,657.37	$1,657.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.56	$409.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.56	$819.12
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-409.56	$1,228.68
07/14/2021	BILL	QUINTERO, LETICIA ET AL	$1,638.24	$1,638.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.14	$411.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.14	$822.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.15	$1,233.42
07/15/2020	BILL	QUINTERO, LETICIA ET AL	$1,644.57	$1,644.57
02/21/2020	PAYMENT	QUINTERO, LETICIA ET AL CHECK NUM: ACH	$-400.10	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-400.10	$400.10
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-400.10	$800.20
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-400.13	$1,200.30
07/10/2019	BILL	QUINTERO, LETICIA ET AL	$1,600.43	$1,600.43
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-402.08	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-402.08	$402.08
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-402.08	$804.16
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-402.10	$1,206.24
07/09/2018	BILL	QUINTERO, LETICIA ET AL	$1,608.34	$1,608.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.91	$398.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.91	$797.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.94	$1,196.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$398.94	$1,595.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-398.94	$1,196.73
07/07/2017	BILL	QUINTERO, LETICIA ET AL	$1,595.67	$1,595.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.26	$391.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.26	$782.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.27	$1,173.78
07/08/2016	BILL	QUINTERO, LETICIA ET AL	$1,565.05	$1,565.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.99	$355.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.99	$711.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.99	$1,067.97
07/08/2015	BILL	QUINTERO, LETICIA ET AL	$1,423.96	$1,423.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.56	$346.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.56	$693.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.57	$1,039.68
07/10/2014	BILL	QUINTERO, LETICIA ET AL	$1,386.25	$1,386.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.70	$335.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.70	$671.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.74	$1,007.10
07/16/2013	BILL	QUINTERO, LETICIA ET AL	$1,342.84	$1,342.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-326.82	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-326.82	$326.82
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-326.82	$653.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-326.83	$980.46
07/10/2012	BILL	QUINTERO, LETICIA ET AL	$1,307.29	$1,307.29
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-319.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-319.75	$319.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-319.75	$639.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-319.76	$959.25
07/14/2011	BILL	QUINTERO, LETICIA ET AL	$1,279.01	$1,279.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-324.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-324.28	$324.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-324.28	$648.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-324.29	$972.84
07/14/2010	BILL	QUINTERO, LETICIA ET AL	$1,297.13	$1,297.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-328.66	$0.00
11/30/2009	PAYMENT	FIRST AMERICAN TITLE/TOOELE CHECK NUM: 75879	$-328.66	$328.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.66	$657.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.68	$985.98
07/21/2009	BILL	HOMESALES INC	$1,314.66	$1,314.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$323.58	$323.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.58	$323.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.58	$647.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.60	$970.74
07/14/2008	BILL	JOHNSTON, JESSE E	$1,294.34	$1,294.34
02/29/2008	PAYMENT	FIRST AMERICA TITLE CHECK NUM: 505376819	$-1,365.93	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.91	$1,365.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.62	$1,309.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.65	$1,277.40
07/16/2007	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK NUM: 8852	$-1,537.08	$1,264.75
07/13/2007	BILL	CEBALLOS, TERESA	$1,264.75	$2,801.83
07/02/2007	INTEREST	Monthly Interest	$10.93	$1,537.08
06/01/2007	INTEREST	Monthly Interest	$10.93	$1,526.15
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,515.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$91.80	$1,508.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.02	$1,416.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.79	$1,357.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.12	$1,324.61
07/19/2006	BILL	CEBALLOS, TERESA	$1,311.49	$1,311.49
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 780	$-1,349.00	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.30	$1,349.00
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 780	$1,349.00	$1,349.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$0.30
02/27/2006	VOID	SOLEDAD PEDRAZA CHECK NUM: 780	$-1,349.00	$0.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.22	$1,349.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.23	$1,293.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.49	$1,261.84
07/21/2005	BILL	CEBALLOS, TERESA	$1,249.35	$1,249.35
12/23/2004	PAYMENT	@	$-1,251.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$42.31	$1,251.24
07/01/2004	BILL	CEBALLOS, TERESA @	$1,208.93	$1,208.93
02/02/2004	PAYMENT	@	$-1,291.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$95.64	$1,291.10
07/01/2003	BILL	CEBALLOS, TERESA @	$1,195.46	$1,195.46