Tax Account 010-744-010

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Owners

MARQUEZ, JOSE H ET AL
PO BOX 2264
WEST WENDOVER, NV 89883-2264

SALAS, FRANCISCA ET AL

789603

Account Summary

Account ID	010-744-010
Account Type	Real Estate
Location	976 NORTH BUTTE ST WEST WENDOVER
Balance	$1,473.26
Currently Due	$491.08

Account ID

010-744-010

Account Type

Real Estate

Location

976 NORTH BUTTE ST
WEST WENDOVER

Balance

$1,473.26

Currently Due

$491.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,946.89
Total	$1,946.89
Paid	$473.63
Balance	$1,473.26
Due	$491.08
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

$1,946.89

Total

$1,946.89

Paid

$473.63

Balance

$1,473.26

Due

$491.08

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	$473.63	$0.00	$473.63	$473.63	$0.00
2	10/07/2024	10/17/2024	Due	$491.08	$0.00	$491.08	$0.00	$491.08
3	01/06/2025	01/16/2025	Due	$491.08	$0.00	$491.08	$0.00	$982.16
4	03/03/2025	03/13/2025	Due	$491.10	$0.00	$491.10	$0.00	$1,473.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,765.07	$0.00	$1,765.07	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,638.15	$0.00	$1,638.15	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,556.96	$0.00	$1,556.96	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,596.63	$55.89	$1,652.52	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,575.15	$0.00	$1,575.15	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,555.49	$51.92	$1,607.41	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,596.17	$1.94	$1,598.11	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,448.54	$0.00	$1,448.54	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,263.96	$12.64	$1,276.60	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,231.55	$0.00	$1,231.55	$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	159.11	39.80	119.31	39.77
2023-2024	S40	W Wend Rec Dist	159.11	159.11	.00	.00
2022-2023	S40	W Wend Rec Dist	151.15	151.15	.00	.00
2021-2022	S40	W Wend Rec Dist	151.15	151.15	.00	.00
2020-2021	S40	W Wend Rec Dist	151.15	151.15	.00	.00
2019-2020	S40	W Wend Rec Dist	151.15	151.15	.00	.00
2018-2019	S40	W Wend Rec Dist	151.15	151.15	.00	.00
2017-2018	S40	W Wend Rec Dist	151.15	151.15	.00	.00
2016-2017	S40	W Wend Rec Dist	151.15	151.15	.00	.00
2015-2016	S40	W Wend Rec Dist	151.15	151.15	.00	.00
2014-2015	S40	W Wend Rec Dist	151.15	151.15	.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	$-473.63	$1,473.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.36	$1,946.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933677. REASON: AMENDMENT TO RE 2025	$473.63	$1,893.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.63	$1,419.90
07/10/2024	BILL	MARQUEZ, JOSE H ET AL	$1,893.53	$1,893.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-441.26	$441.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-441.26	$882.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.29	$1,323.78
07/12/2023	BILL	MARQUEZ, JOSE H ET AL	$1,765.07	$1,765.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.53	$409.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.53	$819.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.56	$1,228.59
07/12/2022	BILL	MARQUEZ, JOSE H ET AL	$1,638.15	$1,638.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.23	$389.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.23	$778.46
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32995	$-389.27	$1,167.69
07/14/2021	BILL	MARQUEZ, JOSE H ET AL	$1,556.96	$1,556.96
05/14/2021	PAYMENT	ECT CASH	$-0.04	$0.00
04/09/2021	PAYMENT	PABLO SALAS CHECK NUM: ACH	$-854.19	$0.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$39.92	$854.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.97	$814.31
10/05/2020	PAYMENT	PABLO SALAS CHECK NUM: ACH	$-399.15	$798.34
08/12/2020	PAYMENT	PABLO SALAS CHECK NUM: ACH	$-399.14	$1,197.49
07/15/2020	BILL	SALAS, PABLO	$1,596.63	$1,596.63
03/02/2020	PAYMENT	PABLO SALAS CHECK NUM: ACH	$-393.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$393.78
01/06/2020	PAYMENT	SALAS, PABLO CHECK NUM: VELOCITY PYMT	$-393.78	$393.78
09/26/2019	PAYMENT	SALAS, PABLO CHECK BANK: OP INTERNET NUM: 134898682	$-393.78	$787.56
08/09/2019	PAYMENT	SALAS, PABLO CHECK BANK: OP INTERNET NUM: 134443503	$-393.81	$1,181.34
07/10/2019	BILL	SALAS, PABLO	$1,575.15	$1,575.15
04/10/2019	PAYMENT	SALAS, PABLO & VERONICA E CHECK NUM: 1003	$-35.74	$0.00
03/29/2019	PAYMENT	SALAS, PABLO & VERONICA E CHECK NUM: 1000	$-388.86	$35.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.19	$424.60
02/07/2019	PAYMENT	SALAS, PABLO & VERONICA E CHECK NUM: 998	$-388.86	$404.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.55	$793.27
12/21/2018	PAYMENT	SALAS, PABLO & VERONICA CHECK NUM: 918	$-16.18	$777.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.62	$793.90
10/05/2018	ADJUSTMENT	ENTERED SAME PYMT TWICE NUM: 912	$388.86	$793.28
10/05/2018	VOID	SALAS, PABLO & VERONICA CHECK NUM: 912	$-388.86	$404.42
10/05/2018	PAYMENT	SALAS, PABLO & VERONICA CHECK NUM: 912	$-388.86	$793.28
09/24/2018	PAYMENT	SALAS, PABLO & VERONICA CHECK NUM: 909	$-388.91	$1,182.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.56	$1,571.05
07/09/2018	BILL	SALAS, PABLO	$1,555.49	$1,555.49
03/14/2018	PAYMENT	SALAS, PABLO & VERONICA CHECK NUM: 817	$-400.00	$0.00
03/14/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 808	$-400.00	$400.00
03/14/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 808	$400.00	$800.00
03/14/2018	AMENDMENT	AMT TO SMALL TO REFUND	$1.94	$400.00
01/09/2018	VOID	SALAS, PABLO & VERONICA CHECK NUM: 808	$-400.00	$398.06
10/10/2017	PAYMENT	SALAS, PABLO & VERONICA CHECK NUM: 803	$-399.03	$798.06
08/02/2017	PAYMENT	SALAS, PABLO CHECK NUM: 870	$-399.08	$1,197.09
07/07/2017	BILL	SALAS, PABLO	$1,596.17	$1,596.17
03/08/2017	PAYMENT	SALAS, PABLO & VERONICA CHECK NUM: 865	$-362.12	$0.00
01/12/2017	PAYMENT	SALAS, PABLO & VERONICA CHECK NUM: 863	$-362.12	$362.12
10/13/2016	PAYMENT	SALAS, PABLO & VERONICA CHECK NUM: 857	$-362.12	$724.24
08/10/2016	PAYMENT	SALAS, PABLO OR VERONICA CHECK NUM: 856	$-362.18	$1,086.36
07/08/2016	BILL	SALAS, PABLO	$1,448.54	$1,448.54
04/11/2016	PAYMENT	SALAS, PABLE OR VERONICA CHECK NUM: 853	$-328.62	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.64	$328.62
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.98	$315.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.98	$631.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.02	$947.94
07/08/2015	BILL	SALAS, PABLO	$1,263.96	$1,263.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-307.88	$307.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.88	$615.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.91	$923.64
07/10/2014	BILL	SALAS, PABLO	$1,231.55	$1,231.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.66	$303.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.66	$607.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.69	$910.98
07/16/2013	BILL	SALAS, PABLO	$1,214.67	$1,214.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.01	$303.01
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.01	$606.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.05	$909.03
07/10/2012	BILL	SALAS, PABLO	$1,212.08	$1,212.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.23	$307.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.23	$614.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$921.69
07/14/2011	BILL	SALAS, PABLO	$1,228.96	$1,228.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.60	$307.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.60	$615.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.64	$922.80
07/14/2010	BILL	SALAS, PABLO	$1,230.44	$1,230.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.04	$324.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.04	$648.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.08	$972.12
07/21/2009	BILL	SALAS, PABLO	$1,296.20	$1,296.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$318.55	$318.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.55	$318.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.55	$637.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.61	$955.65
07/14/2008	BILL	SALAS, PABLO	$1,274.26	$1,274.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.61	$310.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.61	$621.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.66	$931.83
07/13/2007	BILL	SALAS, PABLO	$1,242.49	$1,242.49
02/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 26891	$-304.44	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-304.44	$304.44
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-304.44	$608.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-304.47	$913.32
07/19/2006	BILL	RODRIGUEZ, FRANCISCA S	$1,217.79	$1,217.79
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-300.59	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-300.59	$300.59
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-300.59	$601.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-300.64	$901.77
07/21/2005	BILL	RODRIGUEZ, FRANCISCA S	$1,202.41	$1,202.41
02/16/2005	PAYMENT	@	$-291.07	$0.00
12/15/2004	PAYMENT	@	$-291.07	$291.07
10/05/2004	PAYMENT	@	$-291.07	$582.14
07/27/2004	PAYMENT	@	$-291.10	$873.21
07/01/2004	BILL	RODRIGUEZ, FRANCISCA S @	$1,164.31	$1,164.31
02/04/2004	PAYMENT	@	$-269.77	$0.00
12/18/2003	PAYMENT	@	$-269.77	$269.77
09/22/2003	PAYMENT	@	$-269.77	$539.54
08/11/2003	PAYMENT	@	$-428.91	$809.31
07/01/2003	BILL	RODRIGUEZ, FRANCISCA S @	$1,238.22	$1,238.22