Tax Account 010-743-020

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Owners

Account Summary

Account ID	010-743-020
Account Type	Real Estate
Location	2050 W SHAWNEE CIR WEST WENDOVER
Balance	$1,289.96
Currently Due	$429.98

Account ID

010-743-020

Account Type

Real Estate

Location

2050 W SHAWNEE CIR
WEST WENDOVER

Balance

$1,289.96

Currently Due

$429.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,714.53
Total	$1,714.53
Paid	$424.57
Balance	$1,289.96
Due	$429.98
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,714.53

Total

$1,714.53

Paid

$424.57

Balance

$1,289.96

Due

$429.98

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$424.57	$0.00	$424.57	$424.57	$0.00
2	10/07/2024	10/17/2024	Due	$429.98	$0.00	$429.98	$0.00	$429.98
3	01/06/2025	01/16/2025	Due	$429.98	$0.00	$429.98	$0.00	$859.96
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$1,289.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.68	$0.00	$1,583.68	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,470.30	$0.00	$1,470.30	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,401.59	$0.00	$1,401.59	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,409.02	$4.82	$1,413.84	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,377.18	$0.00	$1,377.18	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,384.13	$0.00	$1,384.13	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,374.76	$0.00	$1,374.76	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,371.65	$0.00	$1,371.65	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,336.21	$0.00	$1,336.21	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,301.83	$0.00	$1,301.83	$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	163.31	40.85	122.46	40.82
2023-2024	S40	W Wend Rec Dist	163.31	163.31	.00	.00
2022-2023	S40	W Wend Rec Dist	155.14	155.14	.00	.00
2021-2022	S40	W Wend Rec Dist	155.14	155.14	.00	.00
2020-2021	S40	W Wend Rec Dist	155.14	155.14	.00	.00
2019-2020	S40	W Wend Rec Dist	155.14	155.14	.00	.00
2018-2019	S40	W Wend Rec Dist	155.14	155.14	.00	.00
2017-2018	S40	W Wend Rec Dist	155.14	155.14	.00	.00
2016-2017	S40	W Wend Rec Dist	155.14	155.14	.00	.00
2015-2016	S40	W Wend Rec Dist	155.14	155.14	.00	.00
2014-2015	S40	W Wend Rec Dist	155.14	155.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57099 ORIG: CHECK	$-424.57	$1,289.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.24	$1,714.53
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57099 VOIDED PAYMENT: 916276. REASON: AMENDMENT TO RE 2025	$424.57	$1,697.29
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57099	$-424.57	$1,272.72
07/10/2024	BILL	MIRAMONTES, ADELA	$1,697.29	$1,697.29
08/16/2023	PAYMENT	MIRAMONTES, ADELA CHECK NUM: MO	$-583.68	$0.00
08/16/2023	PAYMENT	MIRAMONTES, ADELA CHECK NUM: MO	$-1,000.00	$583.68
07/12/2023	BILL	MIRAMONTES, ADELA	$1,583.68	$1,583.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.57	$367.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.57	$735.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-367.59	$1,102.71
07/12/2022	BILL	MIRAMONTES, RICARDO & ANYA TR	$1,470.30	$1,470.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.39	$350.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.39	$700.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.42	$1,051.17
07/14/2021	BILL	MIRAMONTES, RICARDO & ANYA TR	$1,401.59	$1,401.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.46	$353.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.46	$706.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.46	$1,060.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.82	$1,413.84
07/15/2020	BILL	MIRAMONTES, RICARDO & ANYA TR	$1,409.02	$1,409.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.29	$344.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.29	$688.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-344.31	$1,032.87
07/10/2019	BILL	MIRAMONTES, RICARDO	$1,377.18	$1,377.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-346.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.02	$346.02
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-346.02	$692.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.07	$1,038.06
07/09/2018	BILL	MIRAMONTES, RICARDO	$1,384.13	$1,384.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.68	$343.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.68	$687.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.72	$1,031.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$343.72	$1,374.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-343.72	$1,031.04
07/07/2017	BILL	MIRAMONTES, RICARDO	$1,374.76	$1,374.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-342.90	$342.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.90	$685.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.95	$1,028.70
07/08/2016	BILL	MIRAMONTES, RICARDO	$1,371.65	$1,371.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.04	$334.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.04	$668.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.09	$1,002.12
07/08/2015	BILL	MIRAMONTES, RICARDO	$1,336.21	$1,336.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-325.45	$325.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.45	$650.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.48	$976.35
07/10/2014	BILL	MIRAMONTES, RICARDO	$1,301.83	$1,301.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.06	$315.06
09/17/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013950	$-315.06	$630.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.08	$945.18
07/16/2013	BILL	PACHECO, ARMANDO	$1,260.26	$1,260.26
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-306.95	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-306.95	$306.95
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-306.95	$613.90
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-306.98	$920.85
07/10/2012	BILL	PACHECO, ARMANDO	$1,227.83	$1,227.83
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-299.22	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-299.22	$299.22
09/23/2011	PAYMENT	AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1319539	$-299.22	$598.44
08/12/2011	PAYMENT	AHMSI CHECK NUM: 1269798	$-299.27	$897.66
07/14/2011	BILL	PACHECO, ARMANDO	$1,196.93	$1,196.93
02/28/2011	PAYMENT	AHMSI CHECK NUM: 1091821	$-306.40	$0.00
12/28/2010	PAYMENT	AHMSI SERVICING CHECK NUM: 998527	$-306.40	$306.40
09/28/2010	PAYMENT	MISC/AHMSI CHECK NUM: 870444	$-306.40	$612.80
08/19/2010	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 807818	$-306.42	$919.20
07/14/2010	BILL	PACHECO, ARMANDO	$1,225.62	$1,225.62
01/26/2010	PAYMENT	AHMSI CHECK NUM: 544021	$-307.99	$0.00
12/14/2009	PAYMENT	AHMSI CHECK NUM: 471871	$-307.99	$307.99
09/30/2009	PAYMENT	AHMSI CHECK NUM: 8109	$-307.09	$615.98
08/05/2009	PAYMENT	AHMSI CHECK NUM: 294327	$-308.92	$923.07
07/21/2009	BILL	PACHECO, ARMANDO	$1,231.99	$1,231.99
02/18/2009	PAYMENT	AHMSI CHECK NUM: 7881	$-303.54	$0.00
01/13/2009	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 917792	$-303.54	$303.54
09/29/2008	PAYMENT	AHMSI CHECK NUM: 765553	$-303.54	$607.08
07/28/2008	PAYMENT	AHMSI CHECK NUM: 651431	$-303.57	$910.62
07/14/2008	BILL	PACHECO, ARMANDO	$1,214.19	$1,214.19
01/31/2008	PAYMENT	PACHECO, ARMANDO CASH	$-1,283.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.47	$1,283.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.71	$1,229.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.88	$1,200.07
07/13/2007	BILL	PACHECO, ARMANDO	$1,188.19	$1,188.19
02/05/2007	PAYMENT	PACHECO, ARMANDO CASH	$-1,310.71	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.61	$1,310.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.34	$1,256.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.14	$1,225.76
07/19/2006	BILL	PACHECO, ARMANDO	$1,213.62	$1,213.62
01/23/2006	PAYMENT	PACHECO, ARMANDO CASH	$-1,255.01	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$52.29	$1,255.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.05	$1,202.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.62	$1,173.67
07/21/2005	BILL	PACHECO, ARMANDO	$1,162.05	$1,162.05
02/22/2005	PAYMENT	@	$-1,367.84	$0.00
02/22/2005	PAYMENT	PACHECO, ARMANDO @	$-835.68	$1,367.84
07/01/2004	PENALTY	Penalty 04-05	$241.75	$2,203.52
07/01/2004	BILL	PACHECO, ARMANDO @	$1,126.09	$1,961.77
02/26/2004	PAYMENT	@	$-582.16	$835.68
02/26/2004	PAYMENT	PACHECO, ARMANDO @	$-958.45	$1,417.84
07/01/2003	PENALTY	Penalty 03-04	$303.59	$2,376.29
07/01/2003	BILL	PACHECO, ARMANDO @	$1,114.25	$2,072.70
06/30/2003	BILL	Balance Forward @	$958.45	$958.45