Tax Account 010-743-018

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Owners

PACHECO, YESENIA & ROLANDO
2020 W SHAWNEE CIR
WEST WENDOVER, NV 89883

755915

Account Summary

Account ID	010-743-018
Account Type	Real Estate
Location	2020 W SHAWNEE CIR WEST WENDOVER
Balance	$968.27
Currently Due	$0.00

Account ID

010-743-018

Account Type

Real Estate

Location

2020 W SHAWNEE CIR
WEST WENDOVER

Balance

$968.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,930.83
Total	$1,930.83
Paid	$962.56
Balance	$968.27
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

$1,930.83

Total

$1,930.83

Paid

$962.56

Balance

$968.27

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	$478.54	$0.00	$478.54	$478.54	$0.00
2	10/07/2024	10/17/2024	Paid	$484.02	$0.00	$484.02	$484.02	$0.00
3	01/06/2025	01/16/2025	Due	$484.02	$0.00	$484.02	$0.00	$484.02
4	03/03/2025	03/13/2025	Due	$484.25	$0.00	$484.25	$0.00	$968.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,786.65	$0.00	$1,786.65	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,659.20	$0.00	$1,659.20	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,622.93	$0.00	$1,622.93	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,612.87	$0.00	$1,612.87	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,563.53	$15.64	$1,579.17	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,495.78	$0.00	$1,495.78	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,457.81	$0.00	$1,457.81	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,420.98	$0.00	$1,420.98	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,385.22	$0.00	$1,385.22	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,350.49	$0.00	$1,350.49	$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	203.08	101.54	101.54	.00
2023-2024	S40	W Wend Rec Dist	203.08	203.08	.00	.00
2022-2023	S40	W Wend Rec Dist	192.93	192.93	.00	.00
2021-2022	S40	W Wend Rec Dist	192.93	192.93	.00	.00
2020-2021	S40	W Wend Rec Dist	192.93	192.93	.00	.00
2019-2020	S40	W Wend Rec Dist	192.93	192.93	.00	.00
2018-2019	S40	W Wend Rec Dist	192.93	192.93	.00	.00
2017-2018	S40	W Wend Rec Dist	192.93	192.93	.00	.00
2016-2017	S40	W Wend Rec Dist	192.93	192.93	.00	.00
2015-2016	S40	W Wend Rec Dist	192.93	192.93	.00	.00
2014-2015	S40	W Wend Rec Dist	192.93	192.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.02	$968.27
09/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-478.54	$1,452.29
09/06/2024	AMENDMENT	APPLY 3% CAP	$-17.22	$1,930.83
09/06/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1009728. REASON: APPLY 3% CAP	$478.54	$1,948.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-478.54	$1,469.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.73	$1,948.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938854. REASON: AMENDMENT TO RE 2025	$478.54	$1,913.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.54	$1,434.78
07/10/2024	BILL	PACHECO, YESENIA & ROLANDO	$1,913.32	$1,913.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.66	$446.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.66	$893.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.67	$1,339.98
07/12/2023	BILL	PACHECO, YESENIA & ROLANDO	$1,786.65	$1,786.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.79	$414.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.79	$829.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-414.83	$1,244.37
07/12/2022	BILL	PACHECO, YESENIA & ROLANDO	$1,659.20	$1,659.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.73	$405.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.73	$811.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.74	$1,217.19
07/14/2021	BILL	PACHECO, YESENIA & ROLANDO	$1,622.93	$1,622.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.21	$403.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.21	$806.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.24	$1,209.63
07/15/2020	BILL	PACHECO, YESENIA & ROLANDO	$1,612.87	$1,612.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.88	$390.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.88	$781.76
09/30/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 99940	$-406.53	$1,172.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.64	$1,579.17
07/10/2019	BILL	PACHECO, YESENIA & ROLANDO	$1,563.53	$1,563.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-373.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.94	$373.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.94	$747.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.96	$1,121.82
07/09/2018	BILL	DENNIN, STEPHEN P & ANGELICA W	$1,495.78	$1,495.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.45	$364.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.45	$728.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.46	$1,093.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$364.46	$1,457.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-364.46	$1,093.35
07/07/2017	BILL	DENNIN, STEPHEN P & ANGELICA W	$1,457.81	$1,457.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-355.24	$355.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.24	$710.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.26	$1,065.72
07/08/2016	BILL	DENNIN, STEPHEN P & ANGELICA W	$1,420.98	$1,420.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.30	$346.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.30	$692.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.32	$1,038.90
07/08/2015	BILL	DENNIN, STEPHEN P & ANGELICA W	$1,385.22	$1,385.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-337.62	$337.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.62	$675.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.63	$1,012.86
07/10/2014	BILL	DENNIN, STEPHEN P & ANGELICA W	$1,350.49	$1,350.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.65	$326.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.65	$653.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.66	$979.95
07/16/2013	BILL	DENNIN, STEPHEN P & ANGELICA W	$1,306.61	$1,306.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.46	$318.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.46	$636.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.49	$955.38
07/10/2012	BILL	DENNIN, STEPHEN P & ANGELICA W	$1,273.87	$1,273.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.52	$310.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.52	$621.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.53	$931.56
07/14/2011	BILL	DENNIN, STEPHEN P & ANGELICA W	$1,242.09	$1,242.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.23	$317.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.23	$634.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.27	$951.69
07/14/2010	BILL	DENNIN, STEPHEN P & ANGELICA W	$1,268.96	$1,268.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.36	$318.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.36	$636.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.39	$955.08
07/21/2009	BILL	DENNIN, STEPHEN P & ANGELICA W	$1,273.47	$1,273.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.87	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$313.87	$313.87
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.87	$313.87
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.87	$627.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.91	$941.61
07/14/2008	BILL	DENNIN, STEPHEN P & ANGELICA W	$1,255.52	$1,255.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.33	$307.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.33	$614.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.36	$921.99
07/13/2007	BILL	DENNIN, STEPHEN P & ANGELICA W	$1,229.35	$1,229.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.27	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.27	$313.27
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.27	$626.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.28	$939.81
07/19/2006	BILL	DENNIN, STEPHEN P & ANGELICA W	$1,253.09	$1,253.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-301.31	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-301.31	$301.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-301.31	$602.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-301.32	$903.93
07/21/2005	BILL	DENNIN, STEPHEN P & ANGELICA W	$1,205.25	$1,205.25
03/03/2005	PAYMENT	@	$-292.29	$0.00
01/03/2005	PAYMENT	@	$-292.29	$292.29
10/01/2004	PAYMENT	@	$-292.29	$584.58
08/16/2004	PAYMENT	@	$-292.31	$876.87
07/01/2004	BILL	DENNIN, STEPHEN P & AN @	$1,169.18	$1,169.18
02/26/2004	PAYMENT	@	$-238.55	$0.00
01/09/2004	PAYMENT	@	$-238.55	$238.55
10/05/2003	PAYMENT	@	$-238.55	$477.10
08/19/2003	PAYMENT	@	$-441.67	$715.65
07/01/2003	BILL	DENNIN, STEPHEN P & AN @	$1,157.32	$1,157.32