Tax Account 010-743-013

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Owners

LUNA-SANDOVAL, ROBERTO ET AL
PO BOX 2557
WEST WENDOVER, NV 89883-2557

PONCE, MARIA DELCARMEN ET AL

767535

Account Summary

Account ID	010-743-013
Account Type	Real Estate
Location	570 N APACHE LN WEST WENDOVER
Balance	$1,157.03
Currently Due	$0.00

Account ID

010-743-013

Account Type

Real Estate

Location

570 N APACHE LN
WEST WENDOVER

Balance

$1,157.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,272.41
Total	$2,272.41
Paid	$1,115.38
Balance	$1,157.03
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

$2,272.41

Total

$2,272.41

Paid

$1,115.38

Balance

$1,157.03

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	$536.87	$0.00	$536.87	$536.87	$0.00
2	10/07/2024	10/17/2024	Paid	$578.51	$0.00	$578.51	$578.51	$0.00
3	01/06/2025	01/16/2025	Due	$578.51	$0.00	$578.51	$0.00	$578.51
4	03/03/2025	03/13/2025	Due	$578.52	$0.00	$578.52	$0.00	$1,157.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,088.39	$0.00	$2,088.39	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,024.27	$0.00	$2,024.27	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,016.88	$0.00	$2,016.88	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,987.57	$0.00	$1,987.57	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,934.05	$0.00	$1,934.05	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,946.50	$0.00	$1,946.50	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,933.80	$0.00	$1,933.80	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,753.84	$0.00	$1,753.84	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,707.15	$0.00	$1,707.15	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,661.81	$0.00	$1,661.81	$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	158.07	79.05	79.02	.00
2023-2024	S40	W Wend Rec Dist	158.07	158.07	.00	.00
2022-2023	S40	W Wend Rec Dist	150.17	150.17	.00	.00
2021-2022	S40	W Wend Rec Dist	150.17	150.17	.00	.00
2020-2021	S40	W Wend Rec Dist	150.17	150.17	.00	.00
2019-2020	S40	W Wend Rec Dist	150.17	150.17	.00	.00
2018-2019	S40	W Wend Rec Dist	150.17	150.17	.00	.00
2017-2018	S40	W Wend Rec Dist	150.17	150.17	.00	.00
2016-2017	S40	W Wend Rec Dist	150.17	150.17	.00	.00
2015-2016	S40	W Wend Rec Dist	150.17	150.17	.00	.00
2014-2015	S40	W Wend Rec Dist	150.17	150.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.51	$1,157.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-536.87	$1,735.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.13	$2,272.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938853. REASON: AMENDMENT TO RE 2025	$536.87	$2,146.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.87	$1,609.41
07/10/2024	BILL	LUNA-SANDOVAL, ROBERTO ET AL	$2,146.28	$2,146.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.09	$522.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.09	$1,044.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.12	$1,566.27
07/12/2023	BILL	LUNA-SANDOVAL, ROBERTO ET AL	$2,088.39	$2,088.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.06	$506.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.06	$1,012.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-506.09	$1,518.18
07/12/2022	BILL	LUNA-SANDOVAL, ROBERTO ET AL	$2,024.27	$2,024.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.21	$504.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.21	$1,008.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.25	$1,512.63
07/14/2021	BILL	LUNA-SANDOVAL, ROBERTO ET AL	$2,016.88	$2,016.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.89	$496.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.89	$993.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.90	$1,490.67
07/15/2020	BILL	LUNA-SANDOVAL, ROBERTO ET AL	$1,987.57	$1,987.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.51	$483.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.51	$967.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-483.52	$1,450.53
07/10/2019	BILL	LUNA, ROBERTO ETAL	$1,934.05	$1,934.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-486.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.62	$486.62
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-486.62	$973.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.64	$1,459.86
07/09/2018	BILL	LUNA, ROBERTO ETAL	$1,946.50	$1,946.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.44	$483.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.44	$966.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.48	$1,450.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$483.48	$1,933.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-483.48	$1,450.32
07/07/2017	BILL	LUNA, ROBERTO ETAL	$1,933.80	$1,933.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-438.45	$438.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.45	$876.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.49	$1,315.35
07/08/2016	BILL	LUNA, ROBERTO ETAL	$1,753.84	$1,753.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.78	$426.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.78	$853.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.81	$1,280.34
07/08/2015	BILL	LUNA, ROBERTO ETAL	$1,707.15	$1,707.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-415.45	$415.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.45	$830.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.46	$1,246.35
07/10/2014	BILL	LUNA, ROBERTO ETAL	$1,661.81	$1,661.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.46	$402.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.46	$804.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.50	$1,207.38
07/16/2013	BILL	LUNA, ROBERTO ETAL	$1,609.88	$1,609.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.77	$391.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.77	$783.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.82	$1,175.31
07/10/2012	BILL	LUNA, ROBERTO ETAL	$1,567.13	$1,567.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.02	$383.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.02	$766.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.07	$1,149.06
07/14/2011	BILL	LUNA, ROBERTO ETAL	$1,532.13	$1,532.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.21	$396.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.21	$792.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.27	$1,188.63
07/14/2010	BILL	LUNA, ROBERTO ETAL	$1,584.90	$1,584.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.74	$392.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.74	$785.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.78	$1,178.22
07/21/2009	BILL	LUNA, ROBERTO ETAL	$1,571.00	$1,571.00
02/23/2009	PAYMENT	SALAZAR, JESUS J & BELINDA B CHECK NUM: 18921	$-367.22	$0.00
02/23/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$367.22
01/14/2009	PAYMENT	ROBERTO LUNA CASH	$-15.28	$367.20
12/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 101590	$-367.20	$382.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$749.68
10/02/2008	PAYMENT	SALAZAR, JESUS J & BELINDA B CHECK NUM: 1002	$-367.20	$749.09
09/15/2008	PAYMENT	SALAZAR, JESUS J & BELINDA B CHECK NUM: 722	$-367.26	$1,116.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.69	$1,483.55
07/14/2008	BILL	SALAZAR, JESUS J & BELINDA B	$1,468.86	$1,468.86
09/04/2007	PAYMENT	SALAZAR, JESUS CHECK NUM: 698	$-1,430.21	$0.00
07/13/2007	BILL	SALAZAR, JESUS J & BELINDA B	$1,430.21	$1,430.21
05/17/2007	PAYMENT	SALAZAR, SAMUEL & YESENIA CHECK	$-770.15	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$770.15
03/26/2007	AMENDMENT	add penalty	$34.82	$763.15
03/26/2007	ADJUSTMENT	NSF CHECK REVERSED PAYMENT NUM: 635	$728.33	$728.33
03/15/2007	VOID	SALAZAR, JESUS J & BELINDA B CHECK NUM: 635	$-728.33	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.08	$728.33
12/01/2006	PAYMENT	SALAZAR, JESUS J & BELINDA B CHECK NUM: 623	$-348.16	$710.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.93	$1,058.41
09/14/2006	PAYMENT	SALAZAR, JESUS J & BELINDA B CHECK NUM: 600	$-348.20	$1,044.48
07/19/2006	BILL	SALAZAR, JESUS J & BELINDA B	$1,392.68	$1,392.68
03/03/2006	PAYMENT	SALAZAR, JESUS J & BELINDA B CHECK NUM: 623	$-343.00	$0.00
12/19/2005	PAYMENT	SALAZAR, JESUS J & BELINDA B CHECK NUM: 604	$-343.00	$343.00
10/05/2005	PAYMENT	SALAZAR, JESUS J & BELINDA B CHECK NUM: 577	$-343.00	$686.00
08/15/2005	PAYMENT	JESUS SALAZAR CHECK NUM: 552	$-343.06	$1,029.00
07/21/2005	BILL	SALAZAR, JESUS J & BELINDA B	$1,372.06	$1,372.06
02/28/2005	PAYMENT	@	$-331.99	$0.00
12/22/2004	PAYMENT	@	$-331.99	$331.99
09/28/2004	PAYMENT	@	$-331.99	$663.98
08/11/2004	PAYMENT	@	$-332.02	$995.97
07/01/2004	BILL	SALAZAR, JESUS J & BEL @	$1,327.99	$1,327.99
03/04/2004	PAYMENT	@	$-328.24	$0.00
01/08/2004	PAYMENT	@	$-328.24	$328.24
09/29/2003	PAYMENT	@	$-328.24	$656.48
08/07/2003	PAYMENT	@	$-328.26	$984.72
07/01/2003	BILL	SALAZAR, JESUS J & BEL @	$1,312.98	$1,312.98