Tax Account 010-743-014

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Owners

SALAZAR, MATEO & ANA L
PO BOX 2501
WEST WENDOVER, NV 89883-2501

Account Summary

Account ID	010-743-014
Account Type	Real Estate
Location	2095 W SHAWNEE CIR WEST WENDOVER
Balance	$1,655.58
Currently Due	$551.85

Account ID

010-743-014

Account Type

Real Estate

Location

2095 W SHAWNEE CIR
WEST WENDOVER

Balance

$1,655.58

Currently Due

$551.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,167.90
Total	$2,167.90
Paid	$512.32
Balance	$1,655.58
Due	$551.85
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

$2,167.90

Total

$2,167.90

Paid

$512.32

Balance

$1,655.58

Due

$551.85

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	$512.32	$0.00	$512.32	$512.32	$0.00
2	10/07/2024	10/17/2024	Due	$551.85	$0.00	$551.85	$0.00	$551.85
3	01/06/2025	01/16/2025	Due	$551.85	$0.00	$551.85	$0.00	$1,103.70
4	03/03/2025	03/13/2025	Due	$551.88	$0.00	$551.88	$0.00	$1,655.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.37	$0.00	$1,993.37	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,931.92	$0.00	$1,931.92	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,812.70	$0.00	$1,812.70	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,825.55	$0.00	$1,825.55	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,657.48	$0.00	$1,657.48	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,666.63	$0.00	$1,666.63	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,655.68	$0.00	$1,655.68	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,626.75	$0.00	$1,626.75	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,583.88	$0.00	$1,583.88	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,542.27	$0.00	$1,542.27	$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	162.59	40.67	121.92	40.64
2023-2024	S40	W Wend Rec Dist	162.59	162.59	.00	.00
2022-2023	S40	W Wend Rec Dist	154.46	154.46	.00	.00
2021-2022	S40	W Wend Rec Dist	154.46	154.46	.00	.00
2020-2021	S40	W Wend Rec Dist	154.46	154.46	.00	.00
2019-2020	S40	W Wend Rec Dist	154.46	154.46	.00	.00
2018-2019	S40	W Wend Rec Dist	154.46	154.46	.00	.00
2017-2018	S40	W Wend Rec Dist	154.46	154.46	.00	.00
2016-2017	S40	W Wend Rec Dist	154.46	154.46	.00	.00
2015-2016	S40	W Wend Rec Dist	154.46	154.46	.00	.00
2014-2015	S40	W Wend Rec Dist	154.46	154.46	.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	$-512.32	$1,655.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.61	$2,167.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933491. REASON: AMENDMENT TO RE 2025	$512.32	$2,048.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.32	$1,535.97
07/10/2024	BILL	SALAZAR, MATEO & ANA L	$2,048.29	$2,048.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.33	$498.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.33	$996.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.38	$1,494.99
07/12/2023	BILL	SALAZAR, MATEO & ANA L	$1,993.37	$1,993.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.97	$482.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.97	$965.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.01	$1,448.91
07/12/2022	BILL	SALAZAR, MATEO & ANA L	$1,931.92	$1,931.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.17	$453.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.17	$906.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.19	$1,359.51
07/14/2021	BILL	SALAZAR, MATEO & ANA L	$1,812.70	$1,812.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.39	$456.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.39	$912.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.38	$1,369.17
07/15/2020	BILL	SALAZAR, MATEO & ANA L	$1,825.55	$1,825.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.36	$414.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.36	$828.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-414.40	$1,243.08
07/10/2019	BILL	SALAZAR, MATEO & ANA L	$1,657.48	$1,657.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-416.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.65	$416.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.65	$833.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.68	$1,249.95
07/09/2018	BILL	SALAZAR, MATEO & ANA L	$1,666.63	$1,666.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.91	$413.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.91	$827.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.95	$1,241.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$413.95	$1,655.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-413.95	$1,241.73
07/07/2017	BILL	SALAZAR, MATEO & ANA L	$1,655.68	$1,655.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.68	$406.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.68	$813.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.71	$1,220.04
07/08/2016	BILL	SALAZAR, MATEO & ANA L	$1,626.75	$1,626.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.96	$395.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.96	$791.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.00	$1,187.88
07/08/2015	BILL	SALAZAR, MATEO & ANA L	$1,583.88	$1,583.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.56	$385.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.56	$771.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.59	$1,156.68
07/10/2014	BILL	SALAZAR, MATEO & ANA L	$1,542.27	$1,542.27
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-373.42	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-373.42	$373.42
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-373.42	$746.84
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-373.46	$1,120.26
07/16/2013	BILL	SALAZAR, MATEO & ANA L	$1,493.72	$1,493.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-367.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-367.67	$367.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-367.67	$735.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-367.70	$1,103.01
07/10/2012	BILL	SALAZAR, MATEO & ANA L	$1,470.71	$1,470.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-325.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-325.91	$325.91
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-325.91	$651.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-325.92	$977.73
07/14/2011	BILL	SALAZAR, MATEO & ANA L	$1,303.65	$1,303.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-334.23	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-334.23	$334.23
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-334.23	$668.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-334.27	$1,002.69
07/14/2010	BILL	SALAZAR, MATEO & ANA L	$1,336.96	$1,336.96
03/10/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1239033	$-335.91	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP. CHECK NUM: 232486	$-335.91	$335.91
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-335.91	$671.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-335.94	$1,007.73
07/21/2009	BILL	SALAZAR, MATEO & ANA L	$1,343.67	$1,343.67
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-330.81	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-330.81	$330.81
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-330.81	$661.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-330.82	$992.43
07/14/2008	BILL	SALAZAR, MATEO & ANA L	$1,323.25	$1,323.25
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-323.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-323.36	$323.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-323.36	$646.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-323.39	$970.08
07/13/2007	BILL	SALAZAR, MATEO & ANA L	$1,293.47	$1,293.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-334.72	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-334.72	$334.72
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-334.72	$669.44
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-334.73	$1,004.16
07/19/2006	BILL	SALAZAR, MATEO & ANA L	$1,338.89	$1,338.89
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-319.80	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-319.80	$319.80
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-319.80	$639.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-319.84	$959.40
07/21/2005	BILL	SALAZAR, MATEO & ANA L	$1,279.24	$1,279.24
02/16/2005	PAYMENT	@	$-309.67	$0.00
12/15/2004	PAYMENT	@	$-309.67	$309.67
10/05/2004	PAYMENT	@	$-309.67	$619.34
07/27/2004	PAYMENT	@	$-309.70	$929.01
07/01/2004	BILL	SALAZAR, MATEO & ANA L @	$1,238.71	$1,238.71
02/04/2004	PAYMENT	@	$-265.66	$0.00
12/18/2003	PAYMENT	@	$-265.66	$265.66
09/22/2003	PAYMENT	@	$-265.66	$531.32
08/11/2003	PAYMENT	@	$-428.25	$796.98
07/01/2003	BILL	SALAZAR, MATEO & ANA L @	$1,225.23	$1,225.23