Tax Account 010-745-006

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Owners

LIMON, CARINA ET AL
PO BOX 3526
WENDOVER, NV 89883-3526

CEBALLOS-PEDRAZA, ENRIQUE ETAL

660297~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-745-006
Account Type	Real Estate
Location	2056 W HOPI ST WEST WENDOVER
Balance	$2,229.06
Currently Due	$743.01

Account ID

010-745-006

Account Type

Real Estate

Location

2056 W HOPI ST
WEST WENDOVER

Balance

$2,229.06

Currently Due

$743.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,916.40
Total	$2,916.40
Paid	$687.34
Balance	$2,229.06
Due	$743.01
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

$2,916.40

Total

$2,916.40

Paid

$687.34

Balance

$2,229.06

Due

$743.01

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	$687.34	$0.00	$687.34	$687.34	$0.00
2	10/07/2024	10/17/2024	Due	$743.01	$0.00	$743.01	$0.00	$743.01
3	01/06/2025	01/16/2025	Due	$743.01	$0.00	$743.01	$0.00	$1,486.02
4	03/03/2025	03/13/2025	Due	$743.04	$0.00	$743.04	$0.00	$2,229.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,672.48	$0.00	$2,672.48	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,591.87	$0.00	$2,591.87	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,435.56	$0.00	$2,435.56	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,439.26	$0.00	$2,439.26	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,371.88	$0.00	$2,371.88	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,382.27	$0.00	$2,382.27	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,190.86	$0.00	$2,190.86	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,113.10	$0.00	$2,113.10	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,055.22	$0.00	$2,055.22	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,999.02	$0.00	$1,999.02	$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	132.44	33.11	99.33	33.11
2023-2024	S40	W Wend Rec Dist	132.44	132.44	.00	.00
2022-2023	S40	W Wend Rec Dist	125.81	125.81	.00	.00
2021-2022	S40	W Wend Rec Dist	125.81	125.81	.00	.00
2020-2021	S40	W Wend Rec Dist	125.81	125.81	.00	.00
2019-2020	S40	W Wend Rec Dist	125.81	125.81	.00	.00
2018-2019	S40	W Wend Rec Dist	125.81	125.81	.00	.00
2017-2018	S40	W Wend Rec Dist	125.81	125.81	.00	.00
2016-2017	S40	W Wend Rec Dist	125.81	125.81	.00	.00
2015-2016	S40	W Wend Rec Dist	125.81	125.81	.00	.00
2014-2015	S40	W Wend Rec Dist	125.81	125.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LIMON, CARINA ET AL SYS 3407 ORIG: CHECK	$-687.34	$2,229.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.73	$2,916.40
08/30/2024	ADJUSTMENT	LIMON, CARINA ET AL CHECK 3407 VOIDED PAYMENT: 944538. REASON: AMENDMENT TO RE 2025	$687.34	$2,748.67
08/20/2024	PAYMENT	LIMON, CARINA ET AL CHECK 3407	$-687.34	$2,061.33
07/10/2024	BILL	LIMON, CARINA ET AL	$2,748.67	$2,748.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-668.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-668.12	$668.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-668.12	$1,336.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.12	$2,004.36
07/12/2023	BILL	LIMON, CARINA ET AL	$2,672.48	$2,672.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.96	$647.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.96	$1,295.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-647.99	$1,943.88
07/12/2022	BILL	LIMON, CARINA ET AL	$2,591.87	$2,591.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.88	$608.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.88	$1,217.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.92	$1,826.64
07/14/2021	BILL	LIMON, CARINA ET AL	$2,435.56	$2,435.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.81	$609.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.81	$1,219.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.83	$1,829.43
07/15/2020	BILL	LIMON, CARINA ET AL	$2,439.26	$2,439.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.96	$592.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.96	$1,185.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-593.00	$1,778.88
07/10/2019	BILL	LIMON, CARINA ET AL	$2,371.88	$2,371.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-595.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.56	$595.56
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-595.56	$1,191.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.59	$1,786.68
07/09/2018	BILL	LIMON, CARINA ET AL	$2,382.27	$2,382.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.71	$547.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.71	$1,095.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.73	$1,643.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$547.73	$2,190.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-547.73	$1,643.13
07/07/2017	BILL	LIMON, CARINA ET AL	$2,190.86	$2,190.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-528.27	$528.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.27	$1,056.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.29	$1,584.81
07/08/2016	BILL	LIMON, CARINA ET AL	$2,113.10	$2,113.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.80	$513.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.80	$1,027.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.82	$1,541.40
07/08/2015	BILL	LIMON, CARINA ET AL	$2,055.22	$2,055.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-499.75	$499.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.75	$999.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.77	$1,499.25
07/10/2014	BILL	LIMON, CARINA ET AL	$1,999.02	$1,999.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.45	$484.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.45	$968.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.48	$1,453.35
07/16/2013	BILL	LIMON, CARINA ET AL	$1,937.83	$1,937.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.20	$471.20
08/28/2012	PAYMENT	FIRST ARMERICAN TITLE INS COMP CHECK NUM: 505387058	$-471.20	$942.40
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-471.26	$1,413.60
07/10/2012	BILL	LIMON, CARINA	$1,884.86	$1,884.86
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-458.35	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-458.35	$458.35
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-458.35	$916.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-458.38	$1,375.05
07/14/2011	BILL	LIMON, CARINA	$1,833.43	$1,833.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-467.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-467.71	$467.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-467.71	$935.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-467.74	$1,403.13
07/14/2010	BILL	LIMON, CARINA	$1,870.87	$1,870.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-463.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-463.84	$463.84
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-463.84	$927.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-463.89	$1,391.52
07/21/2009	BILL	LIMON, CARINA	$1,855.41	$1,855.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-455.57	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-455.57	$455.57
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-455.57	$911.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-455.63	$1,366.71
07/14/2008	BILL	LIMON, CARINA	$1,822.34	$1,822.34
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-443.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-443.61	$443.61
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-443.61	$887.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-443.66	$1,330.83
07/13/2007	BILL	LIMON, CARINA	$1,774.49	$1,774.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-456.23	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-456.23	$456.23
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-456.23	$912.46
07/20/2006	PAYMENT	FIRST AMERICAN TITLE COM CHECK NUM: 308679	$-456.28	$1,368.69
07/19/2006	BILL	LIMON, CARINA	$1,824.97	$1,824.97
02/09/2006	PAYMENT	RODRIGUEZ, GERARDO & ORALIA CHECK NUM: 31503	$-2,817.79	$0.00
02/09/2006	INTEREST	Monthly Interest	$6.96	$2,817.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$77.83	$2,810.83
01/04/2006	INTEREST	Monthly Interest	$6.96	$2,733.00
12/01/2005	INTEREST	Monthly Interest	$6.96	$2,726.04
11/01/2005	INTEREST	Monthly Interest	$6.96	$2,719.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.24	$2,712.12
10/03/2005	INTEREST	Monthly Interest	$6.96	$2,668.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.30	$2,661.92
09/02/2005	INTEREST	Monthly Interest	$6.96	$2,644.62
08/02/2005	INTEREST	Monthly Interest	$6.96	$2,637.66
07/21/2005	BILL	RODRIGUEZ, GERARDO & ORALIA	$1,729.61	$2,630.70
03/09/2005	PAYMENT	@	$-1,095.75	$901.09
03/09/2005	PAYMENT	RODRIGUEZ, GERARDO & O @	$-825.38	$1,996.84
07/01/2004	PENALTY	Penalty 04-05	$260.13	$2,822.22
07/01/2004	BILL	RODRIGUEZ, GERARDO & O @	$1,736.71	$2,562.09
03/02/2004	PAYMENT	@	$-957.46	$825.38
07/01/2003	PENALTY	Penalty 03-04	$132.06	$1,782.84
07/01/2003	BILL	RODRIGUEZ, GERARDO & O @	$1,650.78	$1,650.78