Tax Account 010-744-015

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Owners

NARANJO, RAUL & TERESA
PO BOX 4271
WEST WENDOVER, NV 89883-4271

Account Summary

Account ID	010-744-015
Account Type	Real Estate
Location	2098 W OQUIRRH ST WEST WENDOVER
Balance	$1,255.04
Currently Due	$418.34

Account ID

010-744-015

Account Type

Real Estate

Location

2098 W OQUIRRH ST
WEST WENDOVER

Balance

$1,255.04

Currently Due

$418.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.77
Total	$1,643.77
Paid	$388.73
Balance	$1,255.04
Due	$418.34
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

$1,643.77

Total

$1,643.77

Paid

$388.73

Balance

$1,255.04

Due

$418.34

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	$388.73	$0.00	$388.73	$388.73	$0.00
2	10/07/2024	10/17/2024	Due	$418.34	$0.00	$418.34	$0.00	$418.34
3	01/06/2025	01/16/2025	Due	$418.34	$0.00	$418.34	$0.00	$836.68
4	03/03/2025	03/13/2025	Due	$418.36	$0.00	$418.36	$0.00	$1,255.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.85	$0.00	$1,511.85	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,465.56	$0.00	$1,465.56	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,340.46	$0.00	$1,340.46	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,377.64	$1.50	$1,379.14	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,364.03	$0.00	$1,364.03	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,343.90	$0.00	$1,343.90	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,382.70	$0.00	$1,382.70	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,306.84	$0.00	$1,306.84	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,271.76	$0.00	$1,271.76	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,237.70	$0.00	$1,237.70	$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	107.90	26.99	80.91	26.97
2023-2024	S40	W Wend Rec Dist	107.90	107.90	.00	.00
2022-2023	S40	W Wend Rec Dist	102.50	102.50	.00	.00
2021-2022	S40	W Wend Rec Dist	102.50	102.50	.00	.00
2020-2021	S40	W Wend Rec Dist	102.50	102.50	.00	.00
2019-2020	S40	W Wend Rec Dist	102.50	102.50	.00	.00
2018-2019	S40	W Wend Rec Dist	102.50	102.50	.00	.00
2017-2018	S40	W Wend Rec Dist	102.50	102.50	.00	.00
2016-2017	S40	W Wend Rec Dist	102.50	102.50	.00	.00
2015-2016	S40	W Wend Rec Dist	102.50	102.50	.00	.00
2014-2015	S40	W Wend Rec Dist	102.50	102.50	.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	$-388.73	$1,255.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.78	$1,643.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935237. REASON: AMENDMENT TO RE 2025	$388.73	$1,553.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.73	$1,165.26
07/10/2024	BILL	NARANJO, RAUL & TERESA	$1,553.99	$1,553.99
02/23/2024	PAYMENT	R NARANJO ACH 9070 - 039600425	$-377.95	$0.00
12/28/2023	PAYMENT	R NARANJO ACH 9070 - 039527778	$-377.95	$377.95
09/29/2023	PAYMENT	R NARANJO ACH 9070 - 039421349	$-377.95	$755.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.00	$1,133.85
07/12/2023	BILL	NARANJO, RAUL & TERESA	$1,511.85	$1,511.85
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.38	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.38	$366.38
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.38	$732.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.42	$1,099.14
07/12/2022	BILL	NARANJO, RAUL & TERESA	$1,465.56	$1,465.56
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.11	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.11	$335.11
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.11	$670.22
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.13	$1,005.33
07/14/2021	BILL	NARANJO, RAUL & TERESA	$1,340.46	$1,340.46
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-344.79	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-344.79	$344.79
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-344.79	$689.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-344.77	$1,034.37
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.50	$1,379.14
07/15/2020	BILL	NARANJO, RAUL & TERESA	$1,377.64	$1,377.64
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-341.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.00	$341.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.00	$682.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.03	$1,023.00
07/10/2019	BILL	NARANJO, RAUL & TERESA	$1,364.03	$1,364.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.97	$335.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-335.97	$671.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.99	$1,007.91
07/09/2018	BILL	NARANJO, RAUL & TERESA	$1,343.90	$1,343.90
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.67	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.67	$345.67
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.67	$691.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.69	$1,037.01
07/07/2017	BILL	NARANJO, RAUL & TERESA	$1,382.70	$1,382.70
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.70	$326.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.70	$653.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-326.74	$980.10
07/08/2016	BILL	NARANJO, RAUL & TERESA	$1,306.84	$1,306.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-317.93	$317.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.93	$635.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.97	$953.79
07/08/2015	BILL	NARANJO, RAUL & TERESA	$1,271.76	$1,271.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.42	$309.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.42	$618.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-309.44	$928.26
07/10/2014	BILL	NARANJO, RAUL & TERESA	$1,237.70	$1,237.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-304.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.94	$304.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.94	$609.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.99	$914.82
07/16/2013	BILL	NARANJO, RAUL & TERESA	$1,219.81	$1,219.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-303.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.78	$303.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.78	$607.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.82	$911.34
07/10/2012	BILL	NARANJO, RAUL & TERESA	$1,215.16	$1,215.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.55	$307.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-307.55	$615.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.60	$922.65
07/14/2011	BILL	NARANJO, RAUL & TERESA	$1,230.25	$1,230.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.97	$306.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.97	$613.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.03	$920.91
07/14/2010	BILL	NARANJO, RAUL & TERESA	$1,227.94	$1,227.94
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.86	$322.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.86	$645.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.91	$968.58
07/21/2009	BILL	NARANJO, RAUL & TERESA	$1,291.49	$1,291.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.13	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.13	$317.13
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.13	$634.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.19	$951.39
07/14/2008	BILL	NARANJO, RAUL & TERESA	$1,268.58	$1,268.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.85	$308.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.85	$617.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.90	$926.55
07/13/2007	BILL	NARANJO, RAUL & TERESA	$1,235.45	$1,235.45
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.83	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.83	$298.83
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.83	$597.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.87	$896.49
07/19/2006	BILL	NARANJO, RAUL & TERESA	$1,195.36	$1,195.36
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-293.53	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-293.53	$293.53
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-293.53	$587.06
08/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020117	$-293.57	$880.59
07/21/2005	BILL	SANDOVAL, TRINIDAD	$1,174.16	$1,174.16
12/23/2004	PAYMENT	@	$-567.48	$0.00
08/10/2004	PAYMENT	@	$-567.49	$567.48
07/01/2004	BILL	SANDOVAL, TRINIDAD @	$1,134.97	$1,134.97
03/08/2004	PAYMENT	@	$-275.71	$0.00
01/09/2004	PAYMENT	@	$-275.71	$275.71
10/05/2003	PAYMENT	@	$-275.71	$551.42
08/19/2003	PAYMENT	@	$-383.61	$827.13
07/01/2003	BILL	SANDOVAL, TRINIDAD @	$1,210.74	$1,210.74