Tax Account 010-745-001

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Owners

CHAVEZ, ROMAN ET AL
PO BOX 4181
WEST WENDOVER, NV 89883-4181

CASTANEDA, VANESA ET AL

812798

Account Summary

Account ID	010-745-001
Account Type	Real Estate
Location	655 N APACHE LN WEST WENDOVER
Balance	$1,815.57
Currently Due	$605.18

Account ID

010-745-001

Account Type

Real Estate

Location

655 N APACHE LN
WEST WENDOVER

Balance

$1,815.57

Currently Due

$605.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,390.56
Total	$2,390.56
Paid	$574.99
Balance	$1,815.57
Due	$605.18
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

$2,390.56

Total

$2,390.56

Paid

$574.99

Balance

$1,815.57

Due

$605.18

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	$574.99	$0.00	$574.99	$574.99	$0.00
2	10/07/2024	10/17/2024	Due	$605.18	$0.00	$605.18	$0.00	$605.18
3	01/06/2025	01/16/2025	Due	$605.18	$0.00	$605.18	$0.00	$1,210.36
4	03/03/2025	03/13/2025	Due	$605.21	$0.00	$605.21	$0.00	$1,815.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.86	$0.00	$2,138.86	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,983.68	$0.00	$1,983.68	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,725.36	$0.00	$1,725.36	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,733.27	$0.00	$1,733.27	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,682.84	$0.00	$1,682.84	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,689.61	$0.00	$1,689.61	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,675.84	$0.00	$1,675.84	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,685.14	$0.00	$1,685.14	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,348.38	$0.00	$1,348.38	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,266.83	$0.00	$1,266.83	$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	135.00	33.75	101.25	33.75
2023-2024	S40	W Wend Rec Dist	135.00	135.00	.00	.00
2022-2023	S40	W Wend Rec Dist	128.25	128.25	.00	.00
2021-2022	S40	W Wend Rec Dist	128.25	128.25	.00	.00
2020-2021	S40	W Wend Rec Dist	128.25	128.25	.00	.00
2019-2020	S40	W Wend Rec Dist	128.25	128.25	.00	.00
2018-2019	S40	W Wend Rec Dist	128.25	128.25	.00	.00
2017-2018	S40	W Wend Rec Dist	128.25	128.25	.00	.00
2016-2017	S40	W Wend Rec Dist	128.25	128.25	.00	.00
2015-2016	S40	W Wend Rec Dist	128.25	128.25	.00	.00
2014-2015	S40	W Wend Rec Dist	128.25	128.25	.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	$-574.99	$1,815.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.38	$2,390.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938686. REASON: AMENDMENT TO RE 2025	$574.99	$2,299.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.99	$1,724.19
07/10/2024	BILL	CHAVEZ, ROMAN ET AL	$2,299.18	$2,299.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.71	$534.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.71	$1,069.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.73	$1,604.13
07/12/2023	BILL	CHAVEZ, ROMAN ET AL	$2,138.86	$2,138.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.91	$0.00
11/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44924	$-495.91	$495.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.91	$991.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-495.95	$1,487.73
07/12/2022	BILL	VELASCO, ALVARO ET AL	$1,983.68	$1,983.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.33	$431.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.33	$862.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.37	$1,293.99
07/14/2021	BILL	VELASCO, ALVARO ET AL	$1,725.36	$1,725.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.70	$429.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.70	$863.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.71	$1,298.56
07/15/2020	BILL	VELASCO, ALVARO ET AL	$1,733.27	$1,733.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.70	$420.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.70	$841.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-420.74	$1,262.10
07/10/2019	BILL	VELASCO, ALVARO ET AL	$1,682.84	$1,682.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-422.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.40	$422.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.40	$844.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-422.41	$1,267.20
07/09/2018	BILL	VELASCO, ALVARO ET AL	$1,689.61	$1,689.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.95	$418.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.95	$837.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.99	$1,256.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$418.99	$1,675.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-418.99	$1,256.85
07/07/2017	BILL	VELASCO, ALVARO ET AL	$1,675.84	$1,675.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.28	$421.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.28	$842.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.30	$1,263.84
07/08/2016	BILL	VELASCO, ALVARO ET AL	$1,685.14	$1,685.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.09	$337.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.09	$674.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.11	$1,011.27
07/08/2015	BILL	VELASCO, ALVARO ET AL	$1,348.38	$1,348.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.70	$316.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.70	$633.40
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-316.73	$950.10
07/10/2014	BILL	VELASCO, ALVARO ET AL	$1,266.83	$1,266.83
02/07/2014	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 612	$-306.35	$0.00
12/26/2013	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 605	$-306.35	$306.35
09/24/2013	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 597	$-306.35	$612.70
08/15/2013	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 591	$-306.39	$919.05
07/16/2013	BILL	MALONE, JERRY & INDRA KA	$1,225.44	$1,225.44
02/26/2013	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 0569	$-298.31	$0.00
11/15/2012	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 0558	$-298.31	$298.31
09/25/2012	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 556	$-298.31	$596.62
07/18/2012	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 551	$-298.36	$894.93
07/10/2012	BILL	MALONE, JERRY & INDRA KA	$1,193.29	$1,193.29
02/24/2012	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 538	$-287.54	$0.00
12/16/2011	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 531	$-287.54	$287.54
09/23/2011	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 517	$-287.54	$575.08
07/28/2011	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 505	$-287.58	$862.62
07/14/2011	BILL	MALONE, JERRY & INDRA KA	$1,150.20	$1,150.20
02/14/2011	PAYMENT	JERRY L MALONE CREDIT: D BANK: OP INTERNET NUM: 106386	$-293.55	$0.00
12/15/2010	PAYMENT	JERRY L MALONE CHECK BANK: OP INTERNET NUM: 94860634	$-293.55	$293.55
09/08/2010	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 441	$-293.55	$587.10
08/24/2010	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 432	$-293.59	$880.65
07/14/2010	BILL	MALONE, JERRY & INDRA KA	$1,174.24	$1,174.24
11/04/2009	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 344	$-589.58	$0.00
10/14/2009	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 331	$-294.79	$589.58
08/31/2009	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 319	$-294.83	$884.37
07/21/2009	BILL	MALONE, JERRY & INDRA KA	$1,179.20	$1,179.20
08/07/2008	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 165	$-1,162.04	$0.00
07/14/2008	BILL	MALONE, JERRY & INDRA KA	$1,162.04	$1,162.04
07/30/2007	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 5444	$-1,136.95	$0.00
07/13/2007	BILL	MALONE, JERRY & INDRA KA	$1,136.95	$1,136.95
04/02/2007	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 5386	$-1,017.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.16	$1,017.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.65	$962.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.26	$931.61
08/28/2006	PAYMENT	MALONE, JERRY & INDRA KA CHECK NUM: 5251	$-306.47	$919.35
07/19/2006	BILL	MALONE, JERRY & INDRA KA	$1,225.82	$1,225.82
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-292.26	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-292.26	$292.26
10/14/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK NUM: 1953	$-292.26	$584.52
10/14/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: MULTI	$-292.27	$876.78
10/14/2005	AMENDMENT	PAID ON TIME	$-1.64	$1,169.05
10/14/2005	AMENDMENT	No priors on this account	$-41.01	$1,170.69
10/14/2005	ADJUSTMENT	No existing priors NUM: 1953	$292.26	$1,211.70
10/14/2005	VOID	Auto Restore Payment CHECK NUM: 1953	$-292.26	$919.44
10/14/2005	ADJUSTMENT	Auto Adjust Out Payment NUM: 1953	$292.26	$1,211.70
10/14/2005	ADJUSTMENT	No existing priors NUM: MULTI	$292.27	$919.44
09/26/2005	VOID	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 1953	$-292.26	$627.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.64	$919.43
08/12/2005	VOID	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.27	$917.79
07/21/2005	BILL	LARSEN, DALLAS P & HEATHER S	$1,169.05	$1,210.06
03/03/2005	PAYMENT	@	$-282.89	$41.01
01/03/2005	PAYMENT	@	$-282.89	$323.90
10/01/2004	PAYMENT	@	$-282.89	$606.79
08/16/2004	PAYMENT	@	$-282.91	$889.68
07/01/2004	BILL	LARSEN, DALLAS P & HEA @	$1,131.58	$1,172.59
02/26/2004	PAYMENT	@	$-246.05	$41.01
01/09/2004	PAYMENT	@	$-246.05	$287.06
10/05/2003	PAYMENT	@	$-246.05	$533.11
08/19/2003	PAYMENT	@	$-381.07	$779.16
07/01/2003	BILL	LARSEN, DALLAS P & HEA @	$1,119.22	$1,160.23
06/30/2003	BILL	Balance Forward @	$41.01	$41.01