Tax Account 010-744-023

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Owners

LUJAN, GENARO & MARIA G
PO BOX 4229
W WENDOVER, NV 89883-4229

673632~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-744-023
Account Type	Real Estate
Location	2122 W SEMINOLE DR WEST WENDOVER
Balance	$1,398.60
Currently Due	$466.19

Account ID

010-744-023

Account Type

Real Estate

Location

2122 W SEMINOLE DR
WEST WENDOVER

Balance

$1,398.60

Currently Due

$466.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,854.01
Total	$1,854.01
Paid	$455.41
Balance	$1,398.60
Due	$466.19
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

$1,854.01

Total

$1,854.01

Paid

$455.41

Balance

$1,398.60

Due

$466.19

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	$455.41	$0.00	$455.41	$455.41	$0.00
2	10/07/2024	10/17/2024	Due	$466.19	$0.00	$466.19	$0.00	$466.19
3	01/06/2025	01/16/2025	Due	$466.19	$0.00	$466.19	$0.00	$932.38
4	03/03/2025	03/13/2025	Due	$466.22	$0.00	$466.22	$0.00	$1,398.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.78	$0.00	$1,692.78	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,569.62	$0.00	$1,569.62	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,463.79	$0.00	$1,463.79	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,504.60	$0.00	$1,504.60	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,489.05	$0.00	$1,489.05	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,463.86	$0.00	$1,463.86	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,509.32	$0.00	$1,509.32	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,480.26	$0.00	$1,480.26	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,439.05	$0.00	$1,439.05	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,315.88	$0.00	$1,315.88	$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	92.94	23.25	69.69	23.23
2023-2024	S40	W Wend Rec Dist	92.94	92.94	.00	.00
2022-2023	S40	W Wend Rec Dist	88.29	88.29	.00	.00
2021-2022	S40	W Wend Rec Dist	88.29	88.29	.00	.00
2020-2021	S40	W Wend Rec Dist	88.29	88.29	.00	.00
2019-2020	S40	W Wend Rec Dist	88.29	88.29	.00	.00
2018-2019	S40	W Wend Rec Dist	88.29	88.29	.00	.00
2017-2018	S40	W Wend Rec Dist	88.29	88.29	.00	.00
2016-2017	S40	W Wend Rec Dist	88.29	88.29	.00	.00
2015-2016	S40	W Wend Rec Dist	88.29	88.29	.00	.00
2014-2015	S40	W Wend Rec Dist	88.29	88.29	.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	$-455.41	$1,398.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.24	$1,854.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936928. REASON: AMENDMENT TO RE 2025	$455.41	$1,820.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.41	$1,365.36
07/10/2024	BILL	LUJAN, GENARO & MARIA G	$1,820.77	$1,820.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.19	$423.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.19	$846.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.21	$1,269.57
07/12/2023	BILL	LUJAN, GENARO & MARIA G	$1,692.78	$1,692.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.40	$392.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.40	$784.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-392.42	$1,177.20
07/12/2022	BILL	LUJAN, GENARO & MARIA G	$1,569.62	$1,569.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.94	$365.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.94	$731.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.97	$1,097.82
07/14/2021	BILL	LUJAN, GENARO & MARIA G	$1,463.79	$1,463.79
05/14/2021	PAYMENT	ECT CASH	$-1.02	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.89	$1.02
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.89	$376.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.89	$752.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.91	$1,128.69
07/15/2020	BILL	LUJAN, GENARO & MARIA G	$1,504.60	$1,504.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.26	$372.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.26	$744.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-372.27	$1,116.78
07/10/2019	BILL	LUJAN, GENARO & MARIA G	$1,489.05	$1,489.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-365.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.96	$365.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.96	$731.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-365.98	$1,097.88
07/09/2018	BILL	LUJAN, GENARO & MARIA G	$1,463.86	$1,463.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.32	$377.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.32	$754.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.36	$1,131.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$377.36	$1,509.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-377.36	$1,131.96
07/07/2017	BILL	LUJAN, GENARO & MARIA G	$1,509.32	$1,509.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.06	$370.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.06	$740.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.08	$1,110.18
07/08/2016	BILL	LUJAN, GENARO & MARIA G	$1,480.26	$1,480.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$359.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$719.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.77	$1,079.28
07/08/2015	BILL	LUJAN, GENARO & MARIA G	$1,439.05	$1,439.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.96	$328.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.96	$657.92
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-329.00	$986.88
07/10/2014	BILL	LUJAN, GENARO & MARIA G	$1,315.88	$1,315.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.50	$324.50
08/22/2013	PAYMENT	BACK, GARY N & CHRISTINE A CHECK NUM: 4054186	$-324.50	$649.00
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012827	$-324.54	$973.50
07/16/2013	BILL	LUJAN, GENARO & MARIA G	$1,298.04	$1,298.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-323.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-323.00	$323.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-323.00	$646.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-323.02	$969.00
07/10/2012	BILL	CARNER, CLAYTON E & REBECAH D	$1,292.02	$1,292.02
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-325.43	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-325.43	$325.43
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-325.43	$650.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-325.47	$976.29
07/14/2011	BILL	CARNER, CLAYTON E & REBECAH D	$1,301.76	$1,301.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-325.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-325.17	$325.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-325.17	$650.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-325.19	$975.51
07/14/2010	BILL	CARNER, CLAYTON E & REBECAH D	$1,300.70	$1,300.70
04/09/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 469034	$-13.69	$0.00
04/09/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 472767	$-342.16	$13.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.69	$355.85
12/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 116456	$-342.16	$342.16
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-342.16	$684.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-342.18	$1,026.48
07/21/2009	BILL	BROWN, STEVEN J	$1,368.66	$1,368.66
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-335.90	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-335.90	$335.90
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-335.90	$671.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-335.92	$1,007.70
07/14/2008	BILL	BROWN, STEVEN J	$1,343.62	$1,343.62
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-326.85	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-326.85	$326.85
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-326.85	$653.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-326.87	$980.55
07/13/2007	BILL	BROWN, STEVEN J	$1,307.42	$1,307.42
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-328.29	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-328.29	$328.29
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-328.29	$656.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-328.33	$984.87
07/19/2006	BILL	BROWN, STEVEN J	$1,313.20	$1,313.20
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-311.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-311.04	$311.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-311.04	$622.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-311.08	$933.12
07/21/2005	BILL	BROWN, STEVEN J	$1,244.20	$1,244.20
02/16/2005	PAYMENT	@	$-300.46	$0.00
12/15/2004	PAYMENT	@	$-300.46	$300.46
10/05/2004	PAYMENT	@	$-300.46	$600.92
07/27/2004	PAYMENT	@	$-300.49	$901.38
07/01/2004	BILL	BROWN, STEVEN J & BARB @	$1,201.87	$1,201.87
02/04/2004	PAYMENT	@	$-298.11	$0.00
12/18/2003	PAYMENT	@	$-298.11	$298.11
09/22/2003	PAYMENT	@	$-298.11	$596.22
08/11/2003	PAYMENT	@	$-391.07	$894.33
07/01/2003	BILL	BROWN, STEVEN J & BARB @	$1,285.40	$1,285.40