Tax Account 010-744-021

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Owners

Account Summary

Account ID	010-744-021
Account Type	Real Estate
Location	929 N OQUIRRH ST WEST WENDOVER
Balance	$1,942.87
Currently Due	$970.34

Account ID

010-744-021

Account Type

Real Estate

Location

929 N OQUIRRH ST
WEST WENDOVER

Balance

$1,942.87

Currently Due

$970.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,924.25
Total	$1,942.87
Paid	$0.00
Balance	$1,942.87
Due	$970.34
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

$1,924.25

Total

$1,942.87

Paid

$0.00

Balance

$1,942.87

Due

$970.34

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	Past due	$465.48	$18.62	$465.48	$0.00	$484.10
2	10/07/2024	10/17/2024	Due	$486.24	$0.00	$486.24	$0.00	$970.34
3	01/06/2025	01/16/2025	Due	$486.24	$0.00	$486.24	$0.00	$1,456.58
4	03/03/2025	03/13/2025	Due	$486.29	$0.00	$486.29	$0.00	$1,942.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.93	$496.93	$2,226.86	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,604.06	$295.81	$1,993.46	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,418.50	$115.23	$1,554.45	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,454.59	$297.91	$1,752.50	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,434.72	$57.30	$1,492.02	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,415.25	$68.31	$1,483.56	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,453.97	$261.46	$1,715.43	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,292.93	$0.00	$1,292.93	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,263.43	$0.00	$1,263.43	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,200.78	$0.00	$1,200.78	$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	.00	94.23	47.13
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	AMENDMENT	AMENDMENT TO RE 2025	$63.47	$1,942.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.62	$1,879.40
07/10/2024	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,860.78	$1,860.78
03/13/2024	PAYMENT	DAVID CEBALLOS ONLINE	$-4,661.24	$0.00
03/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2023/2024 REAL ESTATE TAXES - REMV DEED FEE	$-37.00	$4,661.24
03/12/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2023/2024 REAL ESTATE TAXES - RECORDING FEE	$37.00	$4,698.24
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$4,661.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$16.33	$4,561.24
01/31/2024	INTEREST	INTEREST FOR 01/2024	$16.33	$4,544.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.85	$4,528.58
12/29/2023	INTEREST	INTEREST FOR 12/2023	$16.33	$4,450.73
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$4,434.40
11/30/2023	INTEREST	INTEREST FOR 11/2023	$16.33	$4,425.87
11/06/2023	INTEREST	INTEREST FOR 11/2023	$16.33	$4,409.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.25	$4,393.21
09/29/2023	INTEREST	INTEREST FOR 09/2023	$16.33	$4,349.96
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$4,333.63
09/06/2023	INTEREST	INTEREST FOR 09/2023	$16.33	$4,083.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.30	$4,067.30
08/01/2023	INTEREST	Monthly Interest	$16.33	$4,050.00
07/12/2023	BILL	ELKO CO TREAS TR	$1,729.93	$4,033.67
07/03/2023	INTEREST	Monthly Interest	$16.33	$2,303.74
06/01/2023	INTEREST	Monthly Interest	$16.33	$2,287.41
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,271.08
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$2,264.08
05/01/2023	INTEREST	Monthly Interest	$2.96	$2,255.98
04/03/2023	INTEREST	Monthly Interest	$2.96	$2,253.02
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$112.28	$2,250.06
03/01/2023	INTEREST	Monthly Interest	$2.96	$2,137.78
02/01/2023	INTEREST	Monthly Interest	$2.96	$2,134.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$72.18	$2,131.86
01/03/2023	INTEREST	Monthly Interest	$2.96	$2,059.68
12/01/2022	INTEREST	Monthly Interest	$2.96	$2,056.72
11/01/2022	INTEREST	Monthly Interest	$2.96	$2,053.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$40.10	$2,050.80
10/04/2022	INTEREST	Monthly Interest	$2.96	$2,010.70
09/01/2022	INTEREST	Monthly Interest	$2.96	$2,007.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.04	$2,004.78
08/01/2022	INTEREST	Monthly Interest	$2.96	$1,988.74
07/12/2022	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,604.06	$1,985.78
07/01/2022	INTEREST	Monthly Interest	$2.96	$381.72
06/01/2022	INTEREST	Monthly Interest	$2.96	$378.76
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$375.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.18	$368.80
12/15/2021	PAYMENT	CEBALLOS, JUDY ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 061229	$-2,865.99	$354.62
12/01/2021	INTEREST	Monthly Interest	$12.12	$3,220.61
11/01/2021	INTEREST	Monthly Interest	$12.12	$3,208.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.46	$3,196.37
10/01/2021	INTEREST	Monthly Interest	$12.12	$3,160.91
09/01/2021	INTEREST	Monthly Interest	$12.12	$3,148.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.19	$3,136.67
08/02/2021	INTEREST	Monthly Interest	$12.12	$3,122.48
07/14/2021	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,418.50	$3,110.36
07/02/2021	INTEREST	Monthly Interest	$12.12	$1,691.86
05/14/2021	PAYMENT	ECT CASH	$-0.04	$1,679.74
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,679.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$101.82	$1,672.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$65.46	$1,570.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.36	$1,505.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.55	$1,469.14
07/15/2020	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,454.59	$1,454.59
05/20/2020	PAYMENT	ARMADNO P CEBALLOS CHECK NUM: ACH	$-401.55	$0.00
05/20/2020	PAYMENT	ARMADNO P CEBALLOS CHECK NUM: ACH	$-373.03	$401.55
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$774.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.87	$767.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$731.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.35	$731.71
10/03/2019	PAYMENT	CEBALLOS, ARMANDO P CREDIT: D	$-360.76	$717.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.08	$1,078.12
08/28/2019	PAYMENT	CEBALLOS, MARIA HERNANDEZ ET A CHECK NUM: 1565	$-356.68	$1,078.04
07/10/2019	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,434.72	$1,434.72
04/19/2019	PAYMENT	CEBALLOS, ARMANDO P & MARIA G CHECK NUM: 1556	$-757.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.38	$757.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.15	$721.77
10/29/2018	PAYMENT	CEBALLOS, ARMANDO P & MARIA G CHECK NUM: 1611	$-30.90	$707.62
10/15/2018	PAYMENT	CEBALLOS, ARMANDO P & MARIA G CHECK NUM: 1521	$-353.81	$738.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.30	$1,092.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.48	$1,074.03
08/22/2018	PAYMENT	CEBALLOS, MARIA CHECK NUM: 1467	$-2,057.13	$1,073.55
08/01/2018	INTEREST	Monthly Interest	$12.12	$3,130.68
07/09/2018	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,415.25	$3,118.56
07/02/2018	INTEREST	Monthly Interest	$12.12	$1,703.31
06/01/2018	INTEREST	Monthly Interest	$12.12	$1,691.19
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,679.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$101.78	$1,672.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.43	$1,570.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.35	$1,504.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.54	$1,468.51
07/07/2017	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,453.97	$1,453.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.23	$323.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.23	$646.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.24	$969.69
07/08/2016	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,292.93	$1,292.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.85	$315.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.85	$631.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.88	$947.55
07/08/2015	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,263.43	$1,263.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.19	$300.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.19	$600.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.21	$900.57
07/10/2014	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,200.78	$1,200.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.61	$295.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.61	$591.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.64	$886.83
07/16/2013	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,182.47	$1,182.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-293.95	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-293.95	$293.95
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-293.95	$587.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-293.97	$881.85
07/10/2012	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,175.82	$1,175.82
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-296.19	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-296.19	$296.19
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-296.19	$592.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-296.20	$888.57
07/14/2011	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,184.77	$1,184.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-295.85	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-295.85	$295.85
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-295.85	$591.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-295.88	$887.55
07/14/2010	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,183.43	$1,183.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-310.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-310.32	$310.32
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-310.32	$620.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-310.34	$930.96
07/21/2009	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,241.30	$1,241.30
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-304.82	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-304.82	$304.82
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-304.82	$609.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-304.83	$914.46
07/14/2008	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,219.29	$1,219.29
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-296.85	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-296.85	$296.85
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-296.85	$593.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-296.87	$890.55
07/13/2007	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,187.42	$1,187.42
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-303.14	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-303.14	$303.14
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-303.14	$606.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-303.18	$909.42
07/19/2006	BILL	CEBALLOS, ARMANDO P & MARIA G	$1,212.60	$1,212.60
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-287.54	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-287.54	$287.54
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-287.54	$575.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-287.59	$862.62
07/21/2005	BILL	CEBALLOS, ARMANDO P &MARIA G	$1,150.21	$1,150.21
02/16/2005	PAYMENT	@	$-277.84	$0.00
12/15/2004	PAYMENT	@	$-277.84	$277.84
10/05/2004	PAYMENT	@	$-277.84	$555.68
07/27/2004	PAYMENT	@	$-277.84	$833.52
07/01/2004	BILL	CEBALLOS, ARMANDO P & @	$1,111.36	$1,111.36
02/04/2004	PAYMENT	@	$-272.99	$0.00
12/18/2003	PAYMENT	@	$-272.99	$272.99
09/22/2003	PAYMENT	@	$-272.99	$545.98
08/11/2003	PAYMENT	@	$-367.22	$818.97
07/01/2003	BILL	CEBALLOS, ARMANDO P & @	$1,186.19	$1,186.19