Tax Account 010-744-022

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Owners

ACEVES YABEL, JUDITH ET AL
PO BOX 4207
WEST WENDOVER, NV 89883-4207

SILVA, SAMARIA J ET AL

ACEVES, EDUARDO ET AL

770584

Account Summary

Account ID	010-744-022
Account Type	Real Estate
Location	919 N OQUIRRH ST WEST WENDOVER
Balance	$783.36
Currently Due	$0.00

Account ID

010-744-022

Account Type

Real Estate

Location

919 N OQUIRRH ST
WEST WENDOVER

Balance

$783.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.44
Total	$1,538.44
Paid	$755.08
Balance	$783.36
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

$1,538.44

Total

$1,538.44

Paid

$755.08

Balance

$783.36

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	$363.40	$0.00	$363.40	$363.40	$0.00
2	10/07/2024	10/17/2024	Paid	$391.68	$0.00	$391.68	$391.68	$0.00
3	01/06/2025	01/16/2025	Due	$391.68	$0.00	$391.68	$0.00	$391.68
4	03/03/2025	03/13/2025	Due	$391.68	$0.00	$391.68	$0.00	$783.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,413.07	$0.00	$1,413.07	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,369.95	$0.00	$1,369.95	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,209.55	$0.00	$1,209.55	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,244.36	$0.00	$1,244.36	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,231.51	$0.00	$1,231.51	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,212.08	$0.00	$1,212.08	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,251.20	$0.00	$1,251.20	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,234.77	$0.00	$1,234.77	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,205.31	$0.00	$1,205.31	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,149.18	$0.00	$1,149.18	$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	47.13	47.10	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.68	$783.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-363.40	$1,175.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.80	$1,538.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938857. REASON: AMENDMENT TO RE 2025	$363.40	$1,452.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.40	$1,089.24
07/10/2024	BILL	ACEVES YABEL, JUDITH ET AL	$1,452.64	$1,452.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.26	$353.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.26	$706.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.29	$1,059.78
07/12/2023	BILL	ACEVES YABEL, JUDITH ET AL	$1,413.07	$1,413.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.48	$342.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.48	$684.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-342.51	$1,027.44
07/12/2022	BILL	ACEVES YABEL, JUDITH ET AL	$1,369.95	$1,369.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.38	$302.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.38	$604.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.41	$907.14
07/14/2021	BILL	ACEVES YABEL, JUDITH ET AL	$1,209.55	$1,209.55
05/14/2021	PAYMENT	ECT CASH	$-1.10	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.81	$1.10
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.81	$311.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.81	$622.72
08/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 136000	$-310.83	$933.53
07/15/2020	BILL	ACEVES YABEL, JUDITH ET AL	$1,244.36	$1,244.36
07/22/2019	PAYMENT	SORIANO, MARTIN JR CREDIT: D	$-1,231.51	$0.00
07/10/2019	BILL	SORIANO, MARTIN JR	$1,231.51	$1,231.51
07/16/2018	PAYMENT	SORIANO, MARTIN CREDIT: D BANK: OP INTERNET NUM: 810719	$-1,212.08	$0.00
07/09/2018	BILL	SORIANO, MARTIN JR	$1,212.08	$1,212.08
07/14/2017	PAYMENT	SORIANO, MARTIN CREDIT: D NUM: OP VISA 430533	$-1,251.20	$0.00
07/07/2017	BILL	SORIANO, MARTIN JR	$1,251.20	$1,251.20
07/14/2016	PAYMENT	SORIANO JR, MARTIN CREDIT: D BANK: OP INTERNET NUM: 09656C	$-1,234.77	$0.00
07/08/2016	BILL	SORIANO, MARTIN JR	$1,234.77	$1,234.77
07/15/2015	PAYMENT	SORIANO, MARTIN CREDIT: D BANK: OP INTERNET NUM: 02998C	$-1,205.31	$0.00
07/08/2015	BILL	SORIANO, MARTIN SR & ADELA & S	$1,205.31	$1,205.31
07/22/2014	PAYMENT	SORIANO JR, MARTIN CREDIT: D BANK: OP INTERNET NUM: 06719Z	$-1,149.18	$0.00
07/10/2014	BILL	SORIANO, MARTIN SR & ADELA & S	$1,149.18	$1,149.18
07/23/2013	PAYMENT	SORIANO, MARTIN CREDIT: D BANK: OP INTERNET NUM: 612282	$-1,133.55	$0.00
07/16/2013	BILL	SORIANO, MARTIN SR & ADELA & S	$1,133.55	$1,133.55
07/24/2012	PAYMENT	SORIANO, MARTIN CREDIT: D BANK: OP INTERNET NUM: 71324Z	$-1,129.35	$0.00
07/10/2012	BILL	SORIANO, MARTIN SR & ADELA & S	$1,129.35	$1,129.35
07/20/2011	PAYMENT	MARTIN SORIANO CREDIT: D BANK: OP INTERNET NUM: 6802141	$-1,148.67	$0.00
07/14/2011	BILL	SORIANO, MARTIN SR & ADELA & S	$1,148.67	$1,148.67
07/27/2010	PAYMENT	MARTIN SORIANO CREDIT: D BANK: OP INTERNET NUM: 916215	$-1,144.02	$0.00
07/14/2010	BILL	SORIANO, MARTIN SR & ADELA & S	$1,144.02	$1,144.02
02/19/2010	PAYMENT	MARTIN SORIANO CHECK NUM: MO	$-301.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.24	$301.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.24	$602.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.27	$903.72
07/21/2009	BILL	SORIANO, MARTIN SR & ADELA & S	$1,204.99	$1,204.99
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-295.95	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-295.95	$295.95
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-295.95	$591.90
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-295.96	$887.85
07/14/2008	BILL	SORIANO, MARTIN SR & ADELA & S	$1,183.81	$1,183.81
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-288.28	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.28	$288.28
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.28	$576.56
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.32	$864.84
07/13/2007	BILL	SORIANO, MARTIN SR & ADELA & S	$1,153.16	$1,153.16
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-280.45	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-280.45	$280.45
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-280.45	$560.90
10/23/2006	AMENDMENT	w/o pen	$-11.22	$841.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.22	$852.57
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-280.47	$841.35
07/19/2006	BILL	SORIANO, MARTIN SR & ADELA & S	$1,121.82	$1,121.82
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-266.29	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-266.29	$266.29
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-266.29	$532.58
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-266.34	$798.87
07/21/2005	BILL	SORIANO, MARTIN SR & ADELA & S	$1,065.21	$1,065.21
03/07/2005	PAYMENT	@	$-257.45	$0.00
12/29/2004	PAYMENT	@	$-257.45	$257.45
10/01/2004	PAYMENT	@	$-257.45	$514.90
08/18/2004	PAYMENT	@	$-257.48	$772.35
07/01/2004	BILL	SORIANO, MARTIN SR & A @	$1,029.83	$1,029.83
02/27/2004	PAYMENT	@	$-250.75	$0.00
01/05/2004	PAYMENT	@	$-250.75	$250.75
10/08/2003	PAYMENT	@	$-250.75	$501.50
08/18/2003	PAYMENT	@	$-344.98	$752.25
07/01/2003	BILL	SORIANO, MARTIN SR & A @	$1,097.23	$1,097.23