Tax Account 010-745-002

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Owners

CORREA, ELIAS G & ANNA I
PO BOX 3093
W WENDOVER, NV 89883-3093

720208

Account Summary

Account ID	010-745-002
Account Type	Real Estate
Location	663 N APACHE LN WEST WENDOVER
Balance	$1,403.54
Currently Due	$467.84

Account ID

010-745-002

Account Type

Real Estate

Location

663 N APACHE LN
WEST WENDOVER

Balance

$1,403.54

Currently Due

$467.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.09
Total	$1,838.09
Paid	$434.55
Balance	$1,403.54
Due	$467.84
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

$1,838.09

Total

$1,838.09

Paid

$434.55

Balance

$1,403.54

Due

$467.84

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	$434.55	$0.00	$434.55	$434.55	$0.00
2	10/07/2024	10/17/2024	Due	$467.84	$0.00	$467.84	$0.00	$467.84
3	01/06/2025	01/16/2025	Due	$467.84	$0.00	$467.84	$0.00	$935.68
4	03/03/2025	03/13/2025	Due	$467.86	$0.00	$467.86	$0.00	$1,403.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,690.86	$0.00	$1,690.86	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,638.65	$0.00	$1,638.65	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,584.67	$0.00	$1,584.67	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,592.25	$0.96	$1,593.21	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,550.75	$0.00	$1,550.75	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,556.53	$0.00	$1,556.53	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,367.60	$0.00	$1,367.60	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,306.39	$0.00	$1,306.39	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,272.30	$0.00	$1,272.30	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,239.19	$0.00	$1,239.19	$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	142.71	35.70	107.01	35.67
2023-2024	S40	W Wend Rec Dist	142.71	142.71	.00	.00
2022-2023	S40	W Wend Rec Dist	135.57	135.57	.00	.00
2021-2022	S40	W Wend Rec Dist	135.57	135.57	.00	.00
2020-2021	S40	W Wend Rec Dist	135.57	135.57	.00	.00
2019-2020	S40	W Wend Rec Dist	135.57	135.57	.00	.00
2018-2019	S40	W Wend Rec Dist	135.57	135.57	.00	.00
2017-2018	S40	W Wend Rec Dist	135.57	135.57	.00	.00
2016-2017	S40	W Wend Rec Dist	135.57	135.57	.00	.00
2015-2016	S40	W Wend Rec Dist	135.57	135.57	.00	.00
2014-2015	S40	W Wend Rec Dist	135.57	135.57	.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	$-434.55	$1,403.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.79	$1,838.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934932. REASON: AMENDMENT TO RE 2025	$434.55	$1,737.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.55	$1,302.75
07/10/2024	BILL	CORREA, ELIAS G & ANNA I	$1,737.30	$1,737.30
02/23/2024	PAYMENT	EG CORREA ACH 9070 - 035605986	$-422.70	$0.00
12/28/2023	PAYMENT	EG CORREA ACH 9070 - 035376697	$-422.70	$422.70
09/29/2023	PAYMENT	EG CORREA ACH 9070 - 035079127	$-422.70	$845.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.76	$1,268.10
07/12/2023	BILL	CORREA, ELIAS G & ANNA I	$1,690.86	$1,690.86
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.66	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.66	$409.66
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.66	$819.32
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.67	$1,228.98
07/12/2022	BILL	CORREA, ELIAS G & ANNA I	$1,638.65	$1,638.65
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.16	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.16	$396.16
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.16	$792.32
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-396.19	$1,188.48
07/14/2021	BILL	CORREA, ELIAS G & ANNA I	$1,584.67	$1,584.67
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-398.30	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-398.30	$398.30
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-398.30	$796.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-398.31	$1,194.90
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.96	$1,593.21
07/15/2020	BILL	CORREA, ELIAS G & ANNA I	$1,592.25	$1,592.25
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-387.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.68	$387.68
10/16/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025231884	$-387.68	$775.36
10/10/2019	ADJUSTMENT	Taxpayer wants refund back BANK: OP INTERNET NUM: 655882	$1,163.04	$1,163.04
08/21/2019	VOID	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 655882	$-1,163.04	$0.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.71	$1,163.04
07/10/2019	BILL	CORREA, ELIAS G & ANNA I	$1,550.75	$1,550.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.13	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.13	$389.13
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.13	$778.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.14	$1,167.39
07/09/2018	BILL	CORREA, ELIAS G & ANNA I	$1,556.53	$1,556.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.89	$341.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.89	$683.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.93	$1,025.67
07/07/2017	BILL	CORREA, ELIAS G & ANNA I	$1,367.60	$1,367.60
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.59	$326.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.59	$653.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-326.62	$979.77
07/08/2016	BILL	RODRIGUEZ, ENRIQUE M & KELLI D	$1,306.39	$1,306.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-318.07	$318.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.07	$636.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.09	$954.21
07/08/2015	BILL	RODRIGUEZ, ENRIQUE M & KELLI D	$1,272.30	$1,272.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.79	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.79	$309.79
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.79	$619.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-309.82	$929.37
07/10/2014	BILL	RODRIGUEZ, ENRIQUE M & KELLI D	$1,239.19	$1,239.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-300.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.03	$300.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.03	$600.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.03	$900.09
07/16/2013	BILL	RODRIGUEZ, ENRIQUE M & KELLI D	$1,200.12	$1,200.12
03/01/2013	PAYMENT	RIOTTE, EUGENE R CREDIT: D	$-292.33	$0.00
01/07/2013	PAYMENT	RIOTTE, EUGENE R CHECK NUM: 1052	$-292.33	$292.33
10/24/2012	PAYMENT	RIOTTE, EUGENE R CHECK NUM: 1048	$-304.02	$584.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.69	$888.68
08/28/2012	PAYMENT	RIOTTE, EUGENE R CHECK NUM: 1034	$-292.34	$876.99
07/10/2012	BILL	RIOTTE, EUGENE R	$1,169.33	$1,169.33
01/03/2012	PAYMENT	RIOTTE, EUGENE R CHECK	$-573.04	$0.00
08/08/2011	PAYMENT	RIOTTE, EUGENE R CREDIT: D	$-573.04	$573.04
07/14/2011	BILL	RIOTTE, EUGENE R	$1,146.08	$1,146.08
03/07/2011	PAYMENT	RIOTTE, EUGENE RAY CREDIT: D	$-292.88	$0.00
01/10/2011	PAYMENT	RIOTTE, EUGENE R CHECK NUM: 1005	$-292.88	$292.88
07/19/2010	PAYMENT	RIOTTE, EUGENE R CREDIT: D	$-585.77	$585.76
07/14/2010	BILL	RIOTTE, EUGENE R	$1,171.53	$1,171.53
08/03/2009	PAYMENT	RIOTTE, EUGENE R CHECK NUM: 1003	$-1,176.46	$0.00
07/21/2009	BILL	RIOTTE, EUGENE R	$1,176.46	$1,176.46
09/10/2008	PAYMENT	RIOTTE, EUGENE R CHECK NUM: 505	$-1,171.11	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.60	$1,171.11
07/14/2008	BILL	RIOTTE, EUGENE R	$1,159.51	$1,159.51
04/14/2008	PAYMENT	RIOTTE, EUGENE CHECK NUM: 1002	$-295.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.35	$295.03
02/05/2008	PAYMENT	RIOTTE, EUGENE R CREDIT: D	$-295.03	$283.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.35	$578.71
08/28/2007	PAYMENT	RIOTTE, EUGENE R CREDIT: D	$-567.38	$567.36
07/13/2007	BILL	RIOTTE, EUGENE R	$1,134.74	$1,134.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.36	$306.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.36	$612.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.39	$919.08
07/19/2006	BILL	GOMEZ, DANIEL	$1,225.47	$1,225.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-292.46	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-292.46	$292.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.46	$584.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.52	$877.38
07/21/2005	BILL	GOMEZ, DANIEL	$1,169.90	$1,169.90
03/03/2005	PAYMENT	@	$-283.16	$0.00
01/03/2005	PAYMENT	@	$-283.16	$283.16
10/01/2004	PAYMENT	@	$-283.16	$566.32
08/16/2004	PAYMENT	@	$-283.18	$849.48
07/01/2004	BILL	GOMEZ, DANIEL @	$1,132.66	$1,132.66
02/26/2004	PAYMENT	@	$-244.40	$0.00
01/09/2004	PAYMENT	@	$-244.40	$244.40
10/05/2003	PAYMENT	@	$-244.40	$488.80
08/19/2003	PAYMENT	@	$-387.14	$733.20
07/01/2003	BILL	GOMEZ, DANIEL @	$1,120.34	$1,120.34