Tax Account 010-743-015

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Owners

VILLA, FRANCISCO A ET AL
PO BOX 4173
WEST WENDOVER, NV 89883-4173

VILLA, EVANGELINA ET AL

VILLA, MARIBEL ET AL

Account Summary

Account ID	010-743-015
Account Type	Real Estate
Location	2075 W SHAWNEE CIR WEST WENDOVER
Balance	$1,106.88
Currently Due	$0.00

Account ID

010-743-015

Account Type

Real Estate

Location

2075 W SHAWNEE CIR
WEST WENDOVER

Balance

$1,106.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.05
Total	$2,174.05
Paid	$1,067.17
Balance	$1,106.88
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

$2,174.05

Total

$2,174.05

Paid

$1,067.17

Balance

$1,106.88

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	$513.74	$0.00	$513.74	$513.74	$0.00
2	10/07/2024	10/17/2024	Paid	$553.43	$0.00	$553.43	$553.43	$0.00
3	01/06/2025	01/16/2025	Due	$553.43	$0.00	$553.43	$0.00	$553.43
4	03/03/2025	03/13/2025	Due	$553.45	$0.00	$553.45	$0.00	$1,106.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.50	$0.00	$1,998.50	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,937.14	$0.00	$1,937.14	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,915.28	$0.00	$1,915.28	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,863.68	$0.00	$1,863.68	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,813.58	$0.00	$1,813.58	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,764.91	$0.00	$1,764.91	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,717.68	$0.00	$1,717.68	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,579.40	$0.00	$1,579.40	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,537.57	$0.00	$1,537.57	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,496.97	$0.00	$1,496.97	$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	150.95	75.49	75.46	.00
2023-2024	S40	W Wend Rec Dist	150.95	150.95	.00	.00
2022-2023	S40	W Wend Rec Dist	143.40	143.40	.00	.00
2021-2022	S40	W Wend Rec Dist	143.40	143.40	.00	.00
2020-2021	S40	W Wend Rec Dist	143.40	143.40	.00	.00
2019-2020	S40	W Wend Rec Dist	143.40	143.40	.00	.00
2018-2019	S40	W Wend Rec Dist	143.40	143.40	.00	.00
2017-2018	S40	W Wend Rec Dist	143.40	143.40	.00	.00
2016-2017	S40	W Wend Rec Dist	143.40	143.40	.00	.00
2015-2016	S40	W Wend Rec Dist	143.40	143.40	.00	.00
2014-2015	S40	W Wend Rec Dist	143.40	143.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.43	$1,106.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-513.74	$1,660.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.11	$2,174.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939028. REASON: AMENDMENT TO RE 2025	$513.74	$2,053.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.74	$1,540.20
07/10/2024	BILL	VILLA, FRANCISCO A ET AL	$2,053.94	$2,053.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.61	$499.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.61	$999.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.67	$1,498.83
07/12/2023	BILL	VILLA, FRANCISCO A ET AL	$1,998.50	$1,998.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.28	$484.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.28	$968.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-484.30	$1,452.84
07/12/2022	BILL	VILLA, FRANCISCO A ET AL	$1,937.14	$1,937.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.82	$478.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.82	$957.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.82	$1,436.46
07/14/2021	BILL	VILLA, FRANCISCO A ET AL	$1,915.28	$1,915.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.92	$465.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.92	$931.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.92	$1,397.76
07/15/2020	BILL	VILLA, FRANCISCO A ET AL	$1,863.68	$1,863.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.39	$453.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.39	$906.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-453.41	$1,360.17
07/10/2019	BILL	VILLA, FRANCISCO A ET AL	$1,813.58	$1,813.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-441.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.22	$441.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.22	$882.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.25	$1,323.66
07/09/2018	BILL	VILLA, FRANCISCO A ET AL	$1,764.91	$1,764.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.42	$429.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.42	$858.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.42	$1,288.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$429.42	$1,717.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-429.42	$1,288.26
07/07/2017	BILL	VILLA, FRANCISCO A ET AL	$1,717.68	$1,717.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-394.85	$394.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.85	$789.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.85	$1,184.55
07/08/2016	BILL	VILLA, FRANCISCO A ET AL	$1,579.40	$1,579.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.39	$384.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.39	$768.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.40	$1,153.17
07/08/2015	BILL	VILLA, FRANCISCO A ET AL	$1,537.57	$1,537.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-374.24	$374.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.24	$748.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.25	$1,122.72
07/10/2014	BILL	VILLA, FRANCISCO A ET AL	$1,496.97	$1,496.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.50	$362.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.50	$725.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.51	$1,087.50
07/16/2013	BILL	VILLA, FRANCISCO A ET AL	$1,450.01	$1,450.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.92	$352.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.92	$705.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.96	$1,058.76
07/10/2012	BILL	VILLA, FRANCISCO A ET AL	$1,411.72	$1,411.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.67	$338.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.67	$677.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.71	$1,016.01
07/14/2011	BILL	VILLA, FRANCISCO A ET AL	$1,354.72	$1,354.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.20	$346.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.20	$692.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.23	$1,038.60
07/14/2010	BILL	VILLA, FRANCISCO A ET AL	$1,384.83	$1,384.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.57	$347.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.57	$695.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.59	$1,042.71
07/21/2009	BILL	VILLA, FRANCISCO A ET AL	$1,390.30	$1,390.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$342.13	$342.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.13	$342.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.13	$684.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.14	$1,026.39
07/14/2008	BILL	VILLA, FRANCISCO A ET AL	$1,368.53	$1,368.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.21	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.21	$334.21
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.21	$668.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.22	$1,002.63
07/13/2007	BILL	VILLA, FRANCISCO A ET AL	$1,336.85	$1,336.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.50	$334.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.50	$669.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.54	$1,003.50
07/19/2006	BILL	VILLA, FRANCISCO A ET AL	$1,338.04	$1,338.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-316.89	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-316.89	$316.89
09/27/2005	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 10327706	$-316.89	$633.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.93	$950.67
07/21/2005	BILL	VILLA, FRANCISCO A ET AL	$1,267.60	$1,267.60
03/07/2005	PAYMENT	@	$-306.76	$0.00
12/29/2004	PAYMENT	@	$-306.76	$306.76
10/04/2004	PAYMENT	@	$-306.76	$613.52
08/26/2004	PAYMENT	@	$-306.79	$920.28
07/01/2004	BILL	K&K INVESTMENTS LLC @	$1,227.07	$1,227.07
02/26/2004	PAYMENT	@	$-265.66	$0.00
01/09/2004	PAYMENT	@	$-265.66	$265.66
10/05/2003	PAYMENT	@	$-265.66	$531.32
08/19/2003	PAYMENT	@	$-416.61	$796.98
07/01/2003	BILL	SKUNDBERG, DANIEL W & @	$1,213.59	$1,213.59