Tax Account 010-744-002

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Owners

HERNANDEZ, FAVIA PARRA ET AL
PO BOX 3955
WEST WENDOVER, NV 89883-3955

SORIANO, ALICIA ET AL

701420

Account Summary

Account ID	010-744-002
Account Type	Real Estate
Location	902 NORTH BUTTE ST WEST WENDOVER
Balance	$865.44
Currently Due	$0.00

Account ID

010-744-002

Account Type

Real Estate

Location

902 NORTH BUTTE ST
WEST WENDOVER

Balance

$865.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.78
Total	$1,699.78
Paid	$834.34
Balance	$865.44
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

$1,699.78

Total

$1,699.78

Paid

$834.34

Balance

$865.44

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	$401.62	$0.00	$401.62	$401.62	$0.00
2	10/07/2024	10/17/2024	Paid	$432.72	$0.00	$432.72	$432.72	$0.00
3	01/06/2025	01/16/2025	Due	$432.72	$0.00	$432.72	$0.00	$432.72
4	03/03/2025	03/13/2025	Due	$432.72	$0.00	$432.72	$0.00	$865.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.49	$0.00	$1,561.49	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,514.07	$0.00	$1,514.07	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,337.84	$0.00	$1,337.84	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,376.60	$0.00	$1,376.60	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,361.82	$0.00	$1,361.82	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,340.59	$0.00	$1,340.59	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,374.14	$0.00	$1,374.14	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,319.70	$0.00	$1,319.70	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,283.82	$0.00	$1,283.82	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,248.98	$0.00	$1,248.98	$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	92.39	46.21	46.18	.00
2023-2024	S40	W Wend Rec Dist	92.39	92.39	.00	.00
2022-2023	S40	W Wend Rec Dist	87.77	87.77	.00	.00
2021-2022	S40	W Wend Rec Dist	87.77	87.77	.00	.00
2020-2021	S40	W Wend Rec Dist	87.77	87.77	.00	.00
2019-2020	S40	W Wend Rec Dist	87.77	87.77	.00	.00
2018-2019	S40	W Wend Rec Dist	87.77	87.77	.00	.00
2017-2018	S40	W Wend Rec Dist	87.77	87.77	.00	.00
2016-2017	S40	W Wend Rec Dist	87.77	87.77	.00	.00
2015-2016	S40	W Wend Rec Dist	87.77	87.77	.00	.00
2014-2015	S40	W Wend Rec Dist	87.77	87.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.72	$865.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-401.62	$1,298.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.23	$1,699.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933402. REASON: AMENDMENT TO RE 2025	$401.62	$1,605.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.62	$1,203.93
07/10/2024	BILL	HERNANDEZ, FAVIA PARRA ET AL	$1,605.55	$1,605.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.36	$390.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.36	$780.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.41	$1,171.08
07/12/2023	BILL	HERNANDEZ, FAVIA PARRA ET AL	$1,561.49	$1,561.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.51	$378.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.51	$757.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.54	$1,135.53
07/12/2022	BILL	HERNANDEZ, FAVIA PARRA ET AL	$1,514.07	$1,514.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.45	$334.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.45	$668.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.49	$1,003.35
07/14/2021	BILL	HERNANDEZ, FAVIA PARRA ET AL	$1,337.84	$1,337.84
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.14	$0.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.14	$344.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.14	$688.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.15	$1,032.45
07/15/2020	BILL	HERNANDEZ, FAVIA PARRA ET AL	$1,376.60	$1,376.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.45	$340.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.45	$680.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.47	$1,021.35
07/10/2019	BILL	HERNANDEZ, FAVIA PARRA ET AL	$1,361.82	$1,361.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-335.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.14	$335.14
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043210	$-335.14	$670.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.17	$1,005.42
07/09/2018	BILL	HERNANDEZ, FAVIA PARRA ET AL	$1,340.59	$1,340.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.53	$343.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.53	$687.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.55	$1,030.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$343.55	$1,374.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-343.55	$1,030.59
07/07/2017	BILL	HERNANDEZ, FAVIA PARRA ET AL	$1,374.14	$1,374.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.92	$329.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.92	$659.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.94	$989.76
07/08/2016	BILL	HERNANDEZ, FAVIA PARRA ET AL	$1,319.70	$1,319.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.93	$0.00
08/17/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505395962	$-641.92	$320.93
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.97	$962.85
07/08/2015	BILL	ARANDA, CESAR O & LORIE	$1,283.82	$1,283.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.24	$312.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.24	$624.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.26	$936.72
07/10/2014	BILL	ARANDA, CESAR O & LORIE	$1,248.98	$1,248.98
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-307.94	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-307.94	$307.94
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-307.94	$615.88
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-307.97	$923.82
07/16/2013	BILL	ARANDA, CESAR O & LORIE	$1,231.79	$1,231.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-306.74	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-306.74	$306.74
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-306.74	$613.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-306.78	$920.22
07/10/2012	BILL	ARANDA, CESAR O & LORIE	$1,227.00	$1,227.00
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-313.46	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-313.46	$313.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-313.46	$626.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-313.49	$940.38
07/14/2011	BILL	ARANDA, CESAR O & LORIE	$1,253.87	$1,253.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-312.73	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-312.73	$312.73
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-312.73	$625.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-312.78	$938.19
07/14/2010	BILL	ARANDA, CESAR O & LORIE	$1,250.97	$1,250.97
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-330.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-330.05	$330.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-330.05	$660.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-330.09	$990.15
07/21/2009	BILL	ARANDA, CESAR O & LORIE	$1,320.24	$1,320.24
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-324.07	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-324.07	$324.07
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-324.07	$648.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-324.13	$972.21
07/14/2008	BILL	ARANDA, CESAR O & LORIE	$1,296.34	$1,296.34
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-315.43	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-315.43	$315.43
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-315.43	$630.86
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-315.47	$946.29
07/13/2007	BILL	HANSEN, PETER C & JILL B	$1,261.76	$1,261.76
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-311.93	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-311.93	$311.93
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-311.93	$623.86
10/23/2006	AMENDMENT	w/o pen	$-12.48	$935.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.48	$948.27
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-311.98	$935.79
07/19/2006	BILL	HANSEN, PETER C & JILL B	$1,247.77	$1,247.77
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-305.76	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-305.76	$305.76
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-305.76	$611.52
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-305.81	$917.28
07/21/2005	BILL	HANSEN, PETER C & JILL B	$1,223.09	$1,223.09
03/07/2005	PAYMENT	@	$-295.44	$0.00
12/29/2004	PAYMENT	@	$-295.44	$295.44
10/01/2004	PAYMENT	@	$-295.44	$590.88
08/18/2004	PAYMENT	@	$-295.45	$886.32
07/01/2004	BILL	HANSEN, PETER C & JILL @	$1,181.77	$1,181.77
02/20/2004	PAYMENT	@	$-292.76	$0.00
12/30/2003	PAYMENT	@	$-292.76	$292.76
09/30/2003	PAYMENT	@	$-292.76	$585.52
08/19/2003	PAYMENT	@	$-385.15	$878.28
07/01/2003	BILL	HANSEN, PETER C & JILL @	$1,263.43	$1,263.43