Tax Account 010-743-006

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Owners

SALAZAR, JOSE A
PO BOX 3475
WEST WENDOVER, NV 89883-3475

Account Summary

Account ID	010-743-006
Account Type	Real Estate
Location	595 N APACHE LN WEST WENDOVER
Balance	$1,670.17
Currently Due	$556.72

Account ID

010-743-006

Account Type

Real Estate

Location

595 N APACHE LN
WEST WENDOVER

Balance

$1,670.17

Currently Due

$556.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,186.41
Total	$2,186.41
Paid	$516.24
Balance	$1,670.17
Due	$556.72
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

$2,186.41

Total

$2,186.41

Paid

$516.24

Balance

$1,670.17

Due

$556.72

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	$516.24	$0.00	$516.24	$516.24	$0.00
2	10/07/2024	10/17/2024	Due	$556.72	$0.00	$556.72	$0.00	$556.72
3	01/06/2025	01/16/2025	Due	$556.72	$0.00	$556.72	$0.00	$1,113.44
4	03/03/2025	03/13/2025	Due	$556.73	$0.00	$556.73	$0.00	$1,670.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.22	$0.00	$2,008.22	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,946.89	$0.00	$1,946.89	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,886.02	$0.00	$1,886.02	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,893.99	$0.00	$1,893.99	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,842.58	$0.00	$1,842.58	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,854.14	$0.00	$1,854.14	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,839.79	$0.00	$1,839.79	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,832.51	$0.00	$1,832.51	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,809.49	$0.00	$1,809.49	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,444.29	$0.00	$1,444.29	$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	33.97	101.82	33.94
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-516.24	$1,670.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.02	$2,186.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935236. REASON: AMENDMENT TO RE 2025	$516.24	$2,064.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.24	$1,548.15
07/10/2024	BILL	SALAZAR, JOSE A	$2,064.39	$2,064.39
02/23/2024	PAYMENT	JA SALAZAR ACH 9070 - 039600425	$-502.04	$0.00
12/28/2023	PAYMENT	JA SALAZAR ACH 9070 - 039527778	$-502.04	$502.04
09/29/2023	PAYMENT	JA SALAZAR ACH 9070 - 039421349	$-502.04	$1,004.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.10	$1,506.12
07/12/2023	BILL	SALAZAR, JOSE A	$2,008.22	$2,008.22
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.72	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.72	$486.72
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.72	$973.44
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.73	$1,460.16
07/12/2022	BILL	SALAZAR, JOSE A	$1,946.89	$1,946.89
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.50	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.50	$471.50
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.50	$943.00
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.52	$1,414.50
07/14/2021	BILL	SALAZAR, JOSE A	$1,886.02	$1,886.02
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-473.49	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-473.49	$473.49
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-473.49	$946.98
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-473.52	$1,420.47
07/15/2020	BILL	SALAZAR, JOSE A	$1,893.99	$1,893.99
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-460.64	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.64	$460.64
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.64	$921.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.66	$1,381.92
07/10/2019	BILL	SALAZAR, JOSE A	$1,842.58	$1,842.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.53	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.53	$463.53
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-463.53	$927.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.55	$1,390.59
07/09/2018	BILL	SALAZAR, JOSE A	$1,854.14	$1,854.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.94	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.94	$459.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.94	$919.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.97	$1,379.82
07/07/2017	BILL	SALAZAR, JOSE A	$1,839.79	$1,839.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.12	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.12	$458.12
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.12	$916.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-458.15	$1,374.36
07/08/2016	BILL	SALAZAR, JOSE A	$1,832.51	$1,832.51
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-452.37	$452.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.37	$904.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.38	$1,357.11
07/08/2015	BILL	SALAZAR, JOSE A	$1,809.49	$1,809.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.07	$361.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.07	$722.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-361.08	$1,083.21
07/10/2014	BILL	SALAZAR, JOSE A	$1,444.29	$1,444.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-349.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.79	$349.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.79	$699.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.81	$1,049.37
07/16/2013	BILL	SALAZAR, JOSE A	$1,399.18	$1,399.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-340.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.49	$340.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.49	$680.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.52	$1,021.47
07/10/2012	BILL	SALAZAR, JOSE A	$1,361.99	$1,361.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.00	$333.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-333.00	$666.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.02	$999.00
07/14/2011	BILL	SALAZAR, JOSE A	$1,332.02	$1,332.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.32	$341.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.32	$682.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.34	$1,023.96
07/14/2010	BILL	SALAZAR, JOSE A	$1,365.30	$1,365.30
05/26/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7658448	$-38.49	$0.00
05/26/2010	ADJUSTMENT	wrong amount NUM: 7658447	$38.32	$38.49
05/26/2010	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7658447	$-38.32	$0.17
05/26/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7657127	$-342.62	$38.49
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$381.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.79	$374.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.62	$356.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.70	$698.94
10/23/2009	PAYMENT	SALAZAR, JOSE A CHECK NUM: 660	$-698.97	$685.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.71	$1,384.21
07/21/2009	BILL	SALAZAR, JOSE A	$1,370.50	$1,370.50
04/13/2009	PAYMENT	JOSE ARMANDO SALAZAR CHECK NUM: 617	$-350.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.49	$350.70
09/25/2008	PAYMENT	WELLS FARGO CHECK NUM: 52593	$-337.21	$337.21
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-337.21	$674.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-337.24	$1,011.63
07/14/2008	BILL	SALAZAR, JOSE A	$1,348.87	$1,348.87
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-329.34	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-329.34	$329.34
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-329.34	$658.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-329.38	$988.02
07/13/2007	BILL	SALAZAR, JOSE A	$1,317.40	$1,317.40
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-340.95	$0.00
12/05/2006	PAYMENT	STEWART TITLE CHECK NUM: 26147	$-340.95	$340.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.95	$681.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.98	$1,022.85
07/19/2006	BILL	SALAZAR, JOSE A	$1,363.83	$1,363.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-324.58	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-324.58	$324.58
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.58	$649.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.62	$973.74
07/21/2005	BILL	SALAZAR, JOSE A	$1,298.36	$1,298.36
03/03/2005	PAYMENT	@	$-314.08	$0.00
01/03/2005	PAYMENT	@	$-314.08	$314.08
10/01/2004	PAYMENT	@	$-314.08	$628.16
08/16/2004	PAYMENT	@	$-314.08	$942.24
07/01/2004	BILL	SALAZAR, JOSE A @	$1,256.32	$1,256.32
02/26/2004	PAYMENT	@	$-276.61	$0.00
01/09/2004	PAYMENT	@	$-276.61	$276.61
10/05/2003	PAYMENT	@	$-276.61	$553.22
08/19/2003	PAYMENT	@	$-412.42	$829.83
07/01/2003	BILL	SALAZAR, JOSE A @	$1,242.25	$1,242.25