Tax Account 010-744-037

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Owners

PEREZ, BROOKE NICOLE ET AL
PO BOX 3514
W WENDOVER, NV 89883-3514

PEREZ, CHRISTOPHER COLON ET AL

791792

Account Summary

Account ID	010-744-037
Account Type	Real Estate
Location	931 N BUTTE ST WEST WENDOVER
Balance	$753.94
Currently Due	$0.00

Account ID

010-744-037

Account Type

Real Estate

Location

931 N BUTTE ST
WEST WENDOVER

Balance

$753.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,500.51
Total	$1,500.51
Paid	$746.57
Balance	$753.94
Due	$0.00
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

$1,500.51

Total

$1,500.51

Paid

$746.57

Balance

$753.94

Due

$0.00

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	$369.62	$0.00	$369.62	$369.62	$0.00
2	10/07/2024	10/17/2024	Paid	$376.95	$0.00	$376.95	$376.95	$0.00
3	01/06/2025	01/16/2025	Due	$376.95	$0.00	$376.95	$0.00	$376.95
4	03/03/2025	03/13/2025	Due	$376.99	$0.00	$376.99	$0.00	$753.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,375.89	$0.00	$1,375.89	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,276.54	$0.00	$1,276.54	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,144.66	$0.00	$1,144.66	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,176.06	$0.00	$1,176.06	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,167.94	$0.00	$1,167.94	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,151.98	$0.00	$1,151.98	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,182.06	$0.00	$1,182.06	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,101.10	$0.00	$1,101.10	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,071.98	$0.00	$1,071.98	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,043.70	$0.00	$1,043.70	$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	106.44	53.22	53.22	.00
2023-2024	S40	W Wend Rec Dist	106.44	106.44	.00	.00
2022-2023	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2021-2022	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2020-2021	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2019-2020	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2018-2019	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2017-2018	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2016-2017	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2015-2016	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2014-2015	S40	W Wend Rec Dist	101.12	101.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.95	$753.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-369.62	$1,130.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.05	$1,500.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936930. REASON: AMENDMENT TO RE 2025	$369.62	$1,477.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.62	$1,107.84
07/10/2024	BILL	PEREZ, BROOKE NICOLE ET AL	$1,477.46	$1,477.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-343.97	$343.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-343.97	$687.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.98	$1,031.91
07/12/2023	BILL	PEREZ, BROOKE NICOLE ET AL	$1,375.89	$1,375.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.13	$319.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.13	$638.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-319.15	$957.39
07/12/2022	BILL	PEREZ, BROOKE NICOLE ET AL	$1,276.54	$1,276.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.16	$286.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.16	$572.32
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32189	$-286.18	$858.48
07/14/2021	BILL	LACOMBE, ROGER L JR	$1,144.66	$1,144.66
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.98	$0.11
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.98	$294.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.98	$588.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.01	$882.05
07/15/2020	BILL	LACOMBE, ROGER L JR	$1,176.06	$1,176.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.98	$291.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.98	$583.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-292.00	$875.94
07/10/2019	BILL	LACOMBE, ROGER L JR	$1,167.94	$1,167.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-287.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.99	$287.99
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-287.99	$575.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.01	$863.97
07/09/2018	BILL	LACOMBE, ROGER L JR	$1,151.98	$1,151.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.51	$295.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.51	$591.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.53	$886.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$295.53	$1,182.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-295.53	$886.53
07/07/2017	BILL	LACOMBE, ROGER L JR	$1,182.06	$1,182.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-275.27	$275.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.27	$550.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.29	$825.81
07/08/2016	BILL	LACOMBE, ROGER L JR	$1,101.10	$1,101.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.99	$267.99
07/22/2015	PAYMENT	LACOMBE, ZUZANA CHECK BANK: OP INTERNET NUM: 114787313	$-536.00	$535.98
07/08/2015	BILL	LACOMBE, ROGER L JR	$1,071.98	$1,071.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-260.92	$260.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.92	$521.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.94	$782.76
07/10/2014	BILL	LACOMBE, ROGER L JR	$1,043.70	$1,043.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.51	$257.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.51	$515.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.51	$772.53
07/16/2013	BILL	LACOMBE, GABRIEL	$1,030.04	$1,030.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.72	$256.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.72	$513.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.75	$770.16
07/10/2012	BILL	LACOMBE, GABRIEL	$1,026.91	$1,026.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.52	$265.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.52	$531.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.52	$796.56
07/14/2011	BILL	LACOMBE, GABRIEL	$1,062.08	$1,062.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.21	$265.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.21	$530.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.21	$795.63
07/14/2010	BILL	LACOMBE, GABRIEL	$1,060.84	$1,060.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.29	$279.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.29	$558.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.29	$837.87
07/21/2009	BILL	LACOMBE, GABRIEL	$1,117.16	$1,117.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$274.58	$274.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.58	$274.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.58	$549.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.58	$823.74
07/14/2008	BILL	LACOMBE, GABRIEL	$1,098.32	$1,098.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.74	$267.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.74	$535.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.76	$803.22
07/13/2007	BILL	LACOMBE, GABRIEL	$1,070.98	$1,070.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.03	$266.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.03	$532.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.05	$798.09
07/19/2006	BILL	LACOMBE, GABRIEL	$1,064.14	$1,064.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-261.64	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-261.64	$261.64
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.64	$523.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.66	$784.92
07/21/2005	BILL	LACOMBE, GABRIEL	$1,046.58	$1,046.58
03/03/2005	PAYMENT	@	$-253.05	$0.00
01/03/2005	PAYMENT	@	$-253.05	$253.05
10/01/2004	PAYMENT	@	$-253.05	$506.10
08/16/2004	PAYMENT	@	$-253.06	$759.15
07/01/2004	BILL	LACOMBE, GABRIEL @	$1,012.21	$1,012.21
02/26/2004	PAYMENT	@	$-242.59	$0.00
01/09/2004	PAYMENT	@	$-242.59	$242.59
10/05/2003	PAYMENT	@	$-242.59	$485.18
08/19/2003	PAYMENT	@	$-349.05	$727.77
07/01/2003	BILL	LACOMBE, GABRIEL @	$1,076.82	$1,076.82