Tax Account 010-743-021

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Owners

VARGAS, ELPIDIA T
PO BOX 4218
WEST WENDOVER, NV 89883-4218

Account Summary

Account ID	010-743-021
Account Type	Real Estate
Location	2070 W SHAWNEE CIR WEST WENDOVER
Balance	$1,810.46
Currently Due	$603.47

Account ID

010-743-021

Account Type

Real Estate

Location

2070 W SHAWNEE CIR
WEST WENDOVER

Balance

$1,810.46

Currently Due

$603.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.11
Total	$2,381.11
Paid	$570.65
Balance	$1,810.46
Due	$603.47
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

$2,381.11

Total

$2,381.11

Paid

$570.65

Balance

$1,810.46

Due

$603.47

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	$570.65	$0.00	$570.65	$570.65	$0.00
2	10/07/2024	10/17/2024	Due	$603.47	$0.00	$603.47	$0.00	$603.47
3	01/06/2025	01/16/2025	Due	$603.47	$0.00	$603.47	$0.00	$1,206.94
4	03/03/2025	03/13/2025	Due	$603.52	$0.00	$603.52	$0.00	$1,810.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.00	$0.00	$2,125.00	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,971.64	$0.00	$1,971.64	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,733.95	$0.00	$1,733.95	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,742.59	$0.00	$1,742.59	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,699.18	$0.00	$1,699.18	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,709.54	$0.00	$1,709.54	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,695.96	$0.00	$1,695.96	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,701.67	$0.00	$1,701.67	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,671.88	$0.00	$1,671.88	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,566.37	$0.00	$1,566.37	$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	168.00	42.00	126.00	42.00
2023-2024	S40	W Wend Rec Dist	168.00	168.00	.00	.00
2022-2023	S40	W Wend Rec Dist	159.60	159.60	.00	.00
2021-2022	S40	W Wend Rec Dist	159.60	159.60	.00	.00
2020-2021	S40	W Wend Rec Dist	159.60	159.60	.00	.00
2019-2020	S40	W Wend Rec Dist	159.60	159.60	.00	.00
2018-2019	S40	W Wend Rec Dist	159.60	159.60	.00	.00
2017-2018	S40	W Wend Rec Dist	159.60	159.60	.00	.00
2016-2017	S40	W Wend Rec Dist	159.60	159.60	.00	.00
2015-2016	S40	W Wend Rec Dist	159.60	159.60	.00	.00
2014-2015	S40	W Wend Rec Dist	159.60	159.60	.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	$-570.65	$1,810.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.53	$2,381.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939031. REASON: AMENDMENT TO RE 2025	$570.65	$2,281.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.65	$1,710.93
07/10/2024	BILL	VARGAS, ELPIDIA T	$2,281.58	$2,281.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.25	$531.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.25	$1,062.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.25	$1,593.75
07/12/2023	BILL	VARGAS, ELPIDIA T	$2,125.00	$2,125.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.91	$492.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.91	$985.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-492.91	$1,478.73
07/12/2022	BILL	VARGAS, ELPIDIA T	$1,971.64	$1,971.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.48	$433.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.48	$866.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.51	$1,300.44
07/14/2021	BILL	VARGAS, ELPIDIA T	$1,733.95	$1,733.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.65	$426.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.65	$865.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.65	$1,303.94
07/15/2020	BILL	VARGAS, ELPIDIA T	$1,742.59	$1,742.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.79	$424.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.79	$849.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-424.81	$1,274.37
07/10/2019	BILL	VARGAS, ELPIDIA T	$1,699.18	$1,699.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-427.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.38	$427.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.38	$854.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.40	$1,282.14
07/09/2018	BILL	VARGAS, ELPIDIA T	$1,709.54	$1,709.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.99	$423.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.99	$847.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.99	$1,271.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$423.99	$1,695.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-423.99	$1,271.97
07/07/2017	BILL	VARGAS, ELPIDIA T	$1,695.96	$1,695.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-425.41	$425.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.41	$850.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.44	$1,276.23
07/08/2016	BILL	VARGAS, ELPIDIA T	$1,701.67	$1,701.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.97	$417.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.97	$835.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.97	$1,253.91
07/08/2015	BILL	VARGAS, ELPIDIA T	$1,671.88	$1,671.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-391.59	$391.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.59	$783.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.60	$1,174.77
07/10/2014	BILL	VARGAS, ELPIDIA T	$1,566.37	$1,566.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.24	$378.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.24	$756.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.27	$1,134.72
07/16/2013	BILL	VARGAS, ELPIDIA T	$1,512.99	$1,512.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.86	$359.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.86	$719.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.89	$1,079.58
07/10/2012	BILL	VARGAS, ELPIDIA T	$1,439.47	$1,439.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.21	$340.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.21	$680.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.21	$1,020.63
07/14/2011	BILL	VARGAS, ELPIDIA T	$1,360.84	$1,360.84
02/08/2011	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 10443643	$-1,501.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$62.54	$1,501.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.75	$1,438.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.90	$1,403.71
07/14/2010	BILL	VARGAS, ELPIDIA T	$1,389.81	$1,389.81
02/22/2010	PAYMENT	VARGAS, ELPIDIA T CHECK NUM: 1697	$-1,517.66	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$63.24	$1,517.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.13	$1,454.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.05	$1,419.29
07/21/2009	BILL	VARGAS, ELPIDIA T	$1,405.24	$1,405.24
02/19/2009	PAYMENT	VARGAS, ELPIDIA T CASH	$-1,494.16	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.26	$1,494.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.59	$1,431.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.84	$1,397.31
07/14/2008	BILL	VARGAS, ELPIDIA T	$1,383.47	$1,383.47
02/07/2008	PAYMENT	VARGAS, ELPIDIA T CHECK NUM: 1613	$-1,459.94	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.83	$1,459.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.80	$1,399.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.52	$1,365.31
07/13/2007	BILL	VARGAS, ELPIDIA T	$1,351.79	$1,351.79
02/07/2007	PAYMENT	VARGAS, ELPIDIA T CHECK NUM: 1571	$-1,478.56	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$61.61	$1,478.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.23	$1,416.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.69	$1,382.72
07/19/2006	BILL	VARGAS, ELPIDIA T	$1,369.03	$1,369.03
02/07/2006	PAYMENT	VARGAS, ELPIDIA T CASH	$-1,412.96	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$58.87	$1,412.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.71	$1,354.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.08	$1,321.38
07/21/2005	BILL	VARGAS, ELPIDIA T	$1,308.30	$1,308.30
02/15/2005	PAYMENT	@	$-1,368.35	$0.00
07/01/2004	PENALTY	Penalty 04-05	$101.36	$1,368.35
07/01/2004	BILL	VARGAS, ELPIDIA T @	$1,266.99	$1,266.99
02/13/2004	PAYMENT	@	$-1,353.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$100.24	$1,353.28
07/01/2003	BILL	VARGAS, ELPIDIA T @	$1,253.04	$1,253.04