Tax Account 010-743-022

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Owners

HERNANDEZ, JOANN T
PO BOX 4060
WEST WENDOVER, NV 89883-4060

799642, 799643

Account Summary

Account ID	010-743-022
Account Type	Real Estate
Location	2086 W SHAWNEE CIR WEST WENDOVER
Balance	$1,181.34
Currently Due	$0.00

Account ID

010-743-022

Account Type

Real Estate

Location

2086 W SHAWNEE CIR
WEST WENDOVER

Balance

$1,181.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,339.49
Total	$2,339.49
Paid	$1,158.15
Balance	$1,181.34
Due	$0.00
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

$2,339.49

Total

$2,339.49

Paid

$1,158.15

Balance

$1,181.34

Due

$0.00

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	$567.49	$0.00	$567.49	$567.49	$0.00
2	10/07/2024	10/17/2024	Paid	$590.66	$0.00	$590.66	$590.66	$0.00
3	01/06/2025	01/16/2025	Due	$590.66	$0.00	$590.66	$0.00	$590.66
4	03/03/2025	03/13/2025	Due	$590.68	$0.00	$590.68	$0.00	$1,181.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.55	$0.00	$2,113.55	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,961.01	$0.00	$1,961.01	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,903.99	$0.00	$1,903.99	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,915.34	$0.00	$1,915.34	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,864.25	$0.00	$1,864.25	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,874.17	$0.00	$1,874.17	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,861.14	$0.00	$1,861.14	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,824.65	$0.00	$1,824.65	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,799.39	$0.00	$1,799.39	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,684.91	$0.00	$1,684.91	$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	166.88	83.44	83.44	.00
2023-2024	S40	W Wend Rec Dist	166.88	166.88	.00	.00
2022-2023	S40	W Wend Rec Dist	158.54	158.54	.00	.00
2021-2022	S40	W Wend Rec Dist	158.54	158.54	.00	.00
2020-2021	S40	W Wend Rec Dist	158.54	158.54	.00	.00
2019-2020	S40	W Wend Rec Dist	158.54	158.54	.00	.00
2018-2019	S40	W Wend Rec Dist	158.54	158.54	.00	.00
2017-2018	S40	W Wend Rec Dist	158.54	158.54	.00	.00
2016-2017	S40	W Wend Rec Dist	158.54	158.54	.00	.00
2015-2016	S40	W Wend Rec Dist	158.54	158.54	.00	.00
2014-2015	S40	W Wend Rec Dist	158.54	158.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-590.66	$1,181.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-567.49	$1,772.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.22	$2,339.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939145. REASON: AMENDMENT TO RE 2025	$567.49	$2,269.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.49	$1,701.78
07/10/2024	BILL	HERNANDEZ, JOANN T	$2,269.27	$2,269.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-528.38	$528.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-528.38	$1,056.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.41	$1,585.14
07/12/2023	BILL	HERNANDEZ, JOANN T	$2,113.55	$2,113.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.24	$490.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.24	$980.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-490.29	$1,470.72
07/12/2022	BILL	HERNANDEZ, JOANN T	$1,961.01	$1,961.01
01/04/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36834	$-475.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.99	$475.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.99	$951.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.02	$1,427.97
07/14/2021	BILL	HERNANDEZ, MARIA TERESA	$1,903.99	$1,903.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.42	$471.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.42	$952.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.40	$1,433.94
07/15/2020	BILL	HERNANDEZ, MARIA TERESA	$1,915.34	$1,915.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.05	$466.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.05	$932.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-466.10	$1,398.15
07/10/2019	BILL	HERNANDEZ, MARIA TERESA	$1,864.25	$1,864.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-468.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.53	$468.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.53	$937.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.58	$1,405.59
07/09/2018	BILL	HERNANDEZ, MARIA TERESA	$1,874.17	$1,874.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.28	$465.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.28	$930.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.30	$1,395.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$465.30	$1,861.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-465.30	$1,395.84
07/07/2017	BILL	HERNANDEZ, MARIA TERESA	$1,861.14	$1,861.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-456.15	$456.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.15	$912.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.20	$1,368.45
07/08/2016	BILL	HERNANDEZ, MARIA TERESA	$1,824.65	$1,824.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.84	$449.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.84	$899.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.87	$1,349.52
07/08/2015	BILL	HERNANDEZ, MARIA TERESA	$1,799.39	$1,799.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-421.22	$421.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.22	$842.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.25	$1,263.66
07/10/2014	BILL	HERNANDEZ, MARIA TERESA	$1,684.91	$1,684.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.27	$405.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.27	$810.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.31	$1,215.81
07/16/2013	BILL	HERNANDEZ, MARIA TERESA	$1,621.12	$1,621.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.34	$378.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.34	$756.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.39	$1,135.02
07/10/2012	BILL	HERNANDEZ, MARIA TERESA	$1,513.41	$1,513.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.68	$341.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.68	$683.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.71	$1,025.04
07/14/2011	BILL	HERNANDEZ, MARIA TERESA	$1,366.75	$1,366.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.32	$350.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.32	$700.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.38	$1,050.96
07/14/2010	BILL	HERNANDEZ, MARIA TERESA	$1,401.34	$1,401.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.53	$339.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.53	$679.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.59	$1,018.59
07/21/2009	BILL	HERNANDEZ, MARIA TERESA	$1,358.18	$1,358.18
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$328.17	$328.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.17	$328.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.17	$656.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.20	$984.51
07/14/2008	BILL	HERNANDEZ, MARIA TERESA	$1,312.71	$1,312.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.85	$320.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.85	$641.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.89	$962.55
07/13/2007	BILL	HERNANDEZ, MARIA TERESA	$1,283.44	$1,283.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-16.35	$326.99
10/16/2006	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: VARIOUS	$-2,111.57	$343.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.70	$2,454.91
10/02/2006	INTEREST	Monthly Interest	$7.63	$2,422.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.08	$2,414.58
09/05/2006	INTEREST	Monthly Interest	$7.63	$2,401.50
08/02/2006	INTEREST	Monthly Interest	$7.63	$2,393.87
07/19/2006	BILL	HERNANDEZ, MARIA TERESA	$1,308.00	$2,386.24
07/03/2006	INTEREST	Monthly Interest	$7.63	$1,078.24
06/01/2006	INTEREST	Monthly Interest	$7.63	$1,070.61
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,062.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.94	$1,055.98
02/21/2006	PAYMENT	HERNANDEZ, MARIA TERESA CASH	$-350.00	$1,001.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.29	$1,351.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.27	$1,294.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.51	$1,263.48
07/21/2005	BILL	HERNANDEZ, MARIA TERESA	$1,250.97	$1,250.97
03/14/2005	PAYMENT	@	$-1,308.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$96.95	$1,308.80
07/01/2004	BILL	HERNANDEZ, MARIA TERES @	$1,211.85	$1,211.85
02/23/2004	PAYMENT	@	$-1,294.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$95.91	$1,294.78
07/01/2003	BILL	HERNANDEZ, MARIA TERES @	$1,198.87	$1,198.87