Tax Account 010-743-019

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Owners

ALVARADO, CRISTINA
PO BOX 2961
W WENDOVER, NV 89883-2961

616552

Account Summary

Account ID	010-743-019
Account Type	Real Estate
Location	2028 W SHAWNEE CIR WEST WENDOVER
Balance	$1,243.13
Currently Due	$414.37

Account ID

010-743-019

Account Type

Real Estate

Location

2028 W SHAWNEE CIR
WEST WENDOVER

Balance

$1,243.13

Currently Due

$414.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.99
Total	$1,629.99
Paid	$386.86
Balance	$1,243.13
Due	$414.37
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

$1,629.99

Total

$1,629.99

Paid

$386.86

Balance

$1,243.13

Due

$414.37

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	$386.86	$0.00	$386.86	$386.86	$0.00
2	10/07/2024	10/17/2024	Due	$414.37	$0.00	$414.37	$0.00	$414.37
3	01/06/2025	01/16/2025	Due	$414.37	$0.00	$414.37	$0.00	$828.74
4	03/03/2025	03/13/2025	Due	$414.39	$0.00	$414.39	$0.00	$1,243.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.06	$0.00	$1,507.06	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,459.14	$0.00	$1,459.14	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,425.72	$0.00	$1,425.72	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,432.97	$4.06	$1,437.03	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,400.50	$0.00	$1,400.50	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,408.70	$0.00	$1,408.70	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,398.78	$0.00	$1,398.78	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,408.19	$0.00	$1,408.19	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,372.52	$0.00	$1,372.52	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,337.86	$0.00	$1,337.86	$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	192.56	48.14	144.42	48.14
2023-2024	S40	W Wend Rec Dist	192.56	192.56	.00	.00
2022-2023	S40	W Wend Rec Dist	182.93	182.93	.00	.00
2021-2022	S40	W Wend Rec Dist	182.93	182.93	.00	.00
2020-2021	S40	W Wend Rec Dist	182.93	182.93	.00	.00
2019-2020	S40	W Wend Rec Dist	182.93	182.93	.00	.00
2018-2019	S40	W Wend Rec Dist	182.93	182.93	.00	.00
2017-2018	S40	W Wend Rec Dist	182.93	182.93	.00	.00
2016-2017	S40	W Wend Rec Dist	182.93	182.93	.00	.00
2015-2016	S40	W Wend Rec Dist	182.93	182.93	.00	.00
2014-2015	S40	W Wend Rec Dist	182.93	182.93	.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	$-386.86	$1,243.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.48	$1,629.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939030. REASON: AMENDMENT TO RE 2025	$386.86	$1,546.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.86	$1,159.65
07/10/2024	BILL	ALVARADO, CRISTINA	$1,546.51	$1,546.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.76	$376.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.76	$753.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.78	$1,130.28
07/12/2023	BILL	ALVARADO, CRISTINA	$1,507.06	$1,507.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.78	$364.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.78	$729.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-364.80	$1,094.34
07/12/2022	BILL	ALVARADO, CRISTINA	$1,459.14	$1,459.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.42	$356.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.42	$712.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.46	$1,069.26
07/14/2021	BILL	ALVARADO, CRISTINA	$1,425.72	$1,425.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.25	$359.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.25	$718.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.28	$1,077.75
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.06	$1,437.03
07/15/2020	BILL	ALVARADO, CRISTINA	$1,432.97	$1,432.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.12	$350.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.12	$700.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-350.14	$1,050.36
07/10/2019	BILL	ALVARADO, CRISTINA	$1,400.50	$1,400.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-352.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.17	$352.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.17	$704.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.19	$1,056.51
07/09/2018	BILL	ALVARADO, CRISTINA	$1,408.70	$1,408.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.69	$349.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.69	$699.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.71	$1,049.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$349.71	$1,398.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-349.71	$1,049.07
07/07/2017	BILL	ALVARADO, CRISTINA	$1,398.78	$1,398.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-352.04	$352.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.04	$704.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.07	$1,056.12
07/08/2016	BILL	ALVARADO, CRISTINA	$1,408.19	$1,408.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.12	$343.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.12	$686.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.16	$1,029.36
07/08/2015	BILL	ALVARADO, CRISTINA	$1,372.52	$1,372.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-334.46	$334.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.46	$668.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.48	$1,003.38
07/10/2014	BILL	ALVARADO, CRISTINA	$1,337.86	$1,337.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.64	$323.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.64	$647.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.67	$970.92
07/16/2013	BILL	ALVARADO, CRISTINA	$1,294.59	$1,294.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.47	$315.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.47	$630.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.52	$946.41
07/10/2012	BILL	ALVARADO, CRISTINA	$1,261.93	$1,261.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.05	$309.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.05	$618.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.08	$927.15
07/14/2011	BILL	ALVARADO, CRISTINA	$1,236.23	$1,236.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.22	$316.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.22	$632.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.27	$948.66
07/14/2010	BILL	ALVARADO, CRISTINA	$1,264.93	$1,264.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.01	$318.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.01	$636.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.06	$954.03
07/21/2009	BILL	ALVARADO, MARIO D	$1,272.09	$1,272.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$313.48	$313.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.48	$313.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.48	$626.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.53	$940.44
07/14/2008	BILL	ALVARADO, MARIO D	$1,253.97	$1,253.97
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.87	$0.00
12/11/2007	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 80317506	$-306.87	$306.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.87	$613.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.90	$920.61
07/13/2007	BILL	ALVARADO, MARIO D	$1,227.51	$1,227.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.25	$311.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.25	$622.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.28	$933.75
07/19/2006	BILL	ALVARADO, MARIO D	$1,245.03	$1,245.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-299.02	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-299.02	$299.02
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.02	$598.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.04	$897.06
07/21/2005	BILL	ALVARADO, MARIO D	$1,196.10	$1,196.10
03/03/2005	PAYMENT	@	$-289.99	$0.00
01/03/2005	PAYMENT	@	$-289.99	$289.99
10/01/2004	PAYMENT	@	$-289.99	$579.98
08/16/2004	PAYMENT	@	$-290.00	$869.97
07/01/2004	BILL	ALVARADO, MARIO D @	$1,159.97	$1,159.97
02/26/2004	PAYMENT	@	$-238.88	$0.00
01/09/2004	PAYMENT	@	$-238.88	$238.88
10/05/2003	PAYMENT	@	$-238.88	$477.76
08/19/2003	PAYMENT	@	$-431.47	$716.64
07/01/2003	BILL	ALVARADO, MARIO D @	$1,148.11	$1,148.11