Tax Account 010-744-020

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Owners

TELLO, LUIS M & LETICIA
PO BOX 3216
WEST WENDOVER, NV 89883-3216

Account Summary

Account ID	010-744-020
Account Type	Real Estate
Location	939 N OQUIRRH ST WEST WENDOVER
Balance	$1,050.31
Currently Due	$350.10

Account ID

010-744-020

Account Type

Real Estate

Location

939 N OQUIRRH ST
WEST WENDOVER

Balance

$1,050.31

Currently Due

$350.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.93
Total	$1,374.93
Paid	$324.62
Balance	$1,050.31
Due	$350.10
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

$1,374.93

Total

$1,374.93

Paid

$324.62

Balance

$1,050.31

Due

$350.10

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	$324.62	$0.00	$324.62	$324.62	$0.00
2	10/07/2024	10/17/2024	Due	$350.10	$0.00	$350.10	$0.00	$350.10
3	01/06/2025	01/16/2025	Due	$350.10	$0.00	$350.10	$0.00	$700.20
4	03/03/2025	03/13/2025	Due	$350.11	$0.00	$350.11	$0.00	$1,050.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,262.70	$0.00	$1,262.70	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,223.96	$0.00	$1,223.96	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,190.92	$0.00	$1,190.92	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,198.68	$3.85	$1,202.53	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,185.91	$0.00	$1,185.91	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,167.65	$0.00	$1,167.65	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,202.31	$0.00	$1,202.31	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,133.98	$0.00	$1,133.98	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,103.56	$0.00	$1,103.56	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,074.02	$0.00	$1,074.02	$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	94.23	23.58	70.65	23.55
2023-2024	S40	W Wend Rec Dist	94.23	94.23	.00	.00
2022-2023	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2021-2022	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2020-2021	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2019-2020	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2018-2019	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2017-2018	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2016-2017	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2015-2016	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2014-2015	S40	W Wend Rec Dist	89.52	89.52	.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	$-324.62	$1,050.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.17	$1,374.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933878. REASON: AMENDMENT TO RE 2025	$324.62	$1,297.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.62	$973.14
07/10/2024	BILL	TELLO, LUIS M & LETICIA	$1,297.76	$1,297.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.66	$315.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.66	$631.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.72	$946.98
07/12/2023	BILL	TELLO, LUIS M & LETICIA	$1,262.70	$1,262.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$305.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$611.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$917.97
07/12/2022	BILL	TELLO, LUIS M & LETICIA	$1,223.96	$1,223.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.73	$297.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.73	$595.46
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-297.73	$893.19
07/14/2021	BILL	TELLO, LUIS M & LETICIA	$1,190.92	$1,190.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.63	$300.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.63	$601.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.64	$901.89
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.85	$1,202.53
07/15/2020	BILL	TELLO, LUIS M & LETICIA	$1,198.68	$1,198.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.47	$296.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.47	$592.94
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-296.50	$889.41
07/10/2019	BILL	TELLO, LUIS M & LETICIA	$1,185.91	$1,185.91
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-291.91	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-291.91	$291.91
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-291.91	$583.82
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-291.92	$875.73
07/09/2018	BILL	TELLO, LUIS M & LETICIA	$1,167.65	$1,167.65
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-300.57	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-300.57	$300.57
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-300.57	$601.14
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-300.60	$901.71
07/07/2017	BILL	TELLO, LUIS M & LETICIA	$1,202.31	$1,202.31
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-283.49	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-283.49	$283.49
10/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099943	$-283.49	$566.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.51	$850.47
07/08/2016	BILL	TELLO, LUIS M & LETICIA	$1,133.98	$1,133.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.89	$275.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.89	$551.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.89	$827.67
07/08/2015	BILL	TELLO, LUIS M & LETICIA	$1,103.56	$1,103.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.50	$268.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.50	$537.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.52	$805.50
07/10/2014	BILL	TELLO, LUIS M & LETICIA	$1,074.02	$1,074.02
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-264.93	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-264.93	$264.93
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-264.93	$529.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-264.95	$794.79
07/16/2013	BILL	TELLO, LUIS M & LETICIA	$1,059.74	$1,059.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-263.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-263.13	$263.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-263.13	$526.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-263.15	$789.39
07/10/2012	BILL	TELLO, LUIS M & LETICIA	$1,052.54	$1,052.54
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-267.73	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-267.73	$267.73
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-267.73	$535.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-267.77	$803.19
07/14/2011	BILL	TELLO, LUIS M & LETICIA	$1,070.96	$1,070.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-267.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-267.61	$267.61
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-267.61	$535.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-267.62	$802.83
07/14/2010	BILL	TELLO, LUIS M & LETICIA	$1,070.45	$1,070.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-281.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-281.05	$281.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-281.05	$562.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-281.07	$843.15
07/21/2009	BILL	TELLO, LUIS M & LETICIA	$1,124.22	$1,124.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-276.23	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-276.23	$276.23
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-276.23	$552.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-276.24	$828.69
07/14/2008	BILL	TELLO, LUIS M & LETICIA	$1,104.93	$1,104.93
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-269.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-269.24	$269.24
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-269.24	$538.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-269.26	$807.72
07/13/2007	BILL	TELLO, LUIS M & LETICIA	$1,076.98	$1,076.98
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-272.64	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-272.64	$272.64
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-272.64	$545.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-272.65	$817.92
07/19/2006	BILL	TELLO, LUIS M & LETICIA	$1,090.57	$1,090.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-267.66	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-267.66	$267.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-267.66	$535.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-267.72	$802.98
07/21/2005	BILL	TELLO, LUIS M & LETICIA	$1,070.70	$1,070.70
02/16/2005	PAYMENT	@	$-258.70	$0.00
12/15/2004	PAYMENT	@	$-258.70	$258.70
10/05/2004	PAYMENT	@	$-258.70	$517.40
07/27/2004	PAYMENT	@	$-258.70	$776.10
07/01/2004	BILL	TELLO, LUIS M & LETICI @	$1,034.80	$1,034.80
02/04/2004	PAYMENT	@	$-250.99	$0.00
12/18/2003	PAYMENT	@	$-250.99	$250.99
09/22/2003	PAYMENT	@	$-250.99	$501.98
08/11/2003	PAYMENT	@	$-345.25	$752.97
07/01/2003	BILL	TELLO, LUIS M & LETICI @	$1,098.22	$1,098.22