Tax Account 010-743-012

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Owners

MENDOZA-PEREZ, CHRISTINA ET AL
PO BOX 4046
WEST WENDOVER, NV 89883-4046

ESTRADA, JOSUE RUIZ ET AL

817855

Account Summary

Account ID	010-743-012
Account Type	Real Estate
Location	554 N APACHE LN WEST WENDOVER
Balance	$1,580.77
Currently Due	$526.91

Account ID

010-743-012

Account Type

Real Estate

Location

554 N APACHE LN
WEST WENDOVER

Balance

$1,580.77

Currently Due

$526.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,087.05
Total	$2,087.05
Paid	$506.28
Balance	$1,580.77
Due	$526.91
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,087.05

Total

$2,087.05

Paid

$506.28

Balance

$1,580.77

Due

$526.91

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$506.28	$0.00	$506.28	$506.28	$0.00
2	10/07/2024	10/17/2024	Due	$526.91	$0.00	$526.91	$0.00	$526.91
3	01/06/2025	01/16/2025	Due	$526.91	$0.00	$526.91	$0.00	$1,053.82
4	03/03/2025	03/13/2025	Due	$526.95	$0.00	$526.95	$0.00	$1,580.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,884.19	$0.00	$1,884.19	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,747.82	$0.00	$1,747.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,718.56	$0.00	$1,718.56	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,728.88	$0.00	$1,728.88	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,683.13	$0.00	$1,683.13	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,691.63	$0.00	$1,691.63	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,682.99	$0.00	$1,682.99	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,506.64	$0.00	$1,506.64	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,466.44	$0.00	$1,466.44	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,427.41	$0.00	$1,427.41	$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	132.81	33.21	99.60	33.20
2023-2024	S40	W Wend Rec Dist	132.81	132.81	.00	.00
2022-2023	S40	W Wend Rec Dist	126.17	126.17	.00	.00
2021-2022	S40	W Wend Rec Dist	126.17	126.17	.00	.00
2020-2021	S40	W Wend Rec Dist	126.17	126.17	.00	.00
2019-2020	S40	W Wend Rec Dist	126.17	126.17	.00	.00
2018-2019	S40	W Wend Rec Dist	126.17	126.17	.00	.00
2017-2018	S40	W Wend Rec Dist	126.17	126.17	.00	.00
2016-2017	S40	W Wend Rec Dist	126.17	126.17	.00	.00
2015-2016	S40	W Wend Rec Dist	126.17	126.17	.00	.00
2014-2015	S40	W Wend Rec Dist	126.17	126.17	.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	$-506.28	$1,580.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.74	$2,087.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937967. REASON: AMENDMENT TO RE 2025	$506.28	$2,024.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.28	$1,518.03
07/10/2024	BILL	MENDOZA-PEREZ, CHRISTINA ET AL	$2,024.31	$2,024.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-471.04	$471.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-471.04	$942.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.07	$1,413.12
07/12/2023	BILL	MENDOZA-PEREZ, CHRISTINA ET AL	$1,884.19	$1,884.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.95	$436.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.95	$873.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-436.97	$1,310.85
07/12/2022	BILL	BUTLER, MEGAN MARIE HOLSCLAW E	$1,747.82	$1,747.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.63	$429.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.63	$859.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.67	$1,288.89
07/14/2021	BILL	BUTLER, MEGAN M	$1,718.56	$1,718.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.79	$424.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.79	$859.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.81	$1,294.07
07/15/2020	BILL	BUTLER, MEGAN M	$1,728.88	$1,728.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.78	$420.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.78	$841.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-420.79	$1,262.34
07/10/2019	BILL	BUTLER, MEGAN M	$1,683.13	$1,683.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-422.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.90	$422.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.90	$845.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.93	$1,268.70
07/09/2018	BILL	LOPEZ, JENNIFER G	$1,691.63	$1,691.63
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.74	$420.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.74	$841.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.77	$1,262.22
07/07/2017	BILL	LOPEZ, JENNIFER G	$1,682.99	$1,682.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.65	$376.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.65	$753.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-376.69	$1,129.95
07/08/2016	BILL	LOPEZ, JENNIFER G	$1,506.64	$1,506.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-366.60	$366.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.60	$733.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.64	$1,099.80
07/08/2015	BILL	LOPEZ, JENNIFER G	$1,466.44	$1,466.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.85	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.85	$356.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.85	$713.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-356.86	$1,070.55
07/10/2014	BILL	LOPEZ, JENNIFER G	$1,427.41	$1,427.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-345.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.71	$345.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.71	$691.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.74	$1,037.13
07/16/2013	BILL	LOPEZ, JENNIFER G	$1,382.87	$1,382.87
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-323.62	$0.00
02/13/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005340378	$-44.46	$323.62
02/13/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005339411	$-337.10	$368.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.50	$705.18
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.10	$687.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.48	$1,024.78
07/13/2012	PAYMENT	MILLER, TRACY I CHECK NUM: 2409	$-337.13	$1,011.30
07/10/2012	BILL	MILLER, T	$1,348.43	$1,348.43
08/18/2011	PAYMENT	MILLER, T CHECK NUM: 2380	$-1,312.64	$0.00
07/14/2011	BILL	MILLER, T	$1,312.64	$1,312.64
08/18/2010	PAYMENT	MILLER, T CHECK NUM: 2287	$-1,337.95	$0.00
07/14/2010	BILL	MILLER, T	$1,337.95	$1,337.95
03/23/2010	PAYMENT	MILLER, T CHECK NUM: 2223	$-339.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.05	$339.31
01/15/2010	PAYMENT	MILLER, T CHECK NUM: 2202	$-326.26	$326.26
10/05/2009	PAYMENT	MILLER, TRACY CHECK NUM: 2259	$-326.26	$652.52
08/11/2009	PAYMENT	MILLER, T CHECK NUM: 2177	$-326.28	$978.78
07/21/2009	BILL	MILLER, T	$1,305.06	$1,305.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.91	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.91	$322.91
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.91	$645.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.93	$968.73
07/14/2008	BILL	BOATMAN, BRIAN E & ROSEANNE	$1,291.66	$1,291.66
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.51	$315.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.51	$631.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.54	$946.53
07/13/2007	BILL	BOATMAN, BRIAN E & ROSEANNE	$1,262.07	$1,262.07
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.27	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.27	$319.27
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.27	$638.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.28	$957.81
07/19/2006	BILL	BOATMAN, BRIAN E & ROSEANNE	$1,277.09	$1,277.09
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-314.16	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-314.16	$314.16
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-314.16	$628.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-314.17	$942.48
07/21/2005	BILL	BOATMAN, BRIAN E & ROSEANNE	$1,256.65	$1,256.65
03/04/2005	PAYMENT	@	$-303.97	$0.00
12/29/2004	PAYMENT	@	$-303.97	$303.97
11/02/2004	PAYMENT	@	$-303.97	$607.94
07/28/2004	PAYMENT	@	$-316.14	$911.91
07/01/2004	PENALTY	Penalty 04-05	$12.16	$1,228.05
07/01/2004	BILL	SANCHEZ, PEDRO @	$1,215.89	$1,215.89
02/26/2004	PAYMENT	@	$-267.39	$0.00
01/09/2004	PAYMENT	@	$-267.39	$267.39
10/05/2003	PAYMENT	@	$-267.39	$534.78
08/13/2003	PAYMENT	@	$-400.20	$802.17
07/01/2003	BILL	SANCHEZ, PEDRO @	$1,202.37	$1,202.37