Tax Account 010-745-007

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Owners

COLLAZO, RAMIRO & VERONICA
PO BOX 3817
W WENDOVER, NV 89883-3817

663365~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-745-007
Account Type	Real Estate
Location	2066 W HOPI ST WEST WENDOVER
Balance	$2,391.80
Currently Due	$797.26

Account ID

010-745-007

Account Type

Real Estate

Location

2066 W HOPI ST
WEST WENDOVER

Balance

$2,391.80

Currently Due

$797.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,130.58
Total	$3,130.58
Paid	$738.78
Balance	$2,391.80
Due	$797.26
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

$3,130.58

Total

$3,130.58

Paid

$738.78

Balance

$2,391.80

Due

$797.26

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	$738.78	$0.00	$738.78	$738.78	$0.00
2	10/07/2024	10/17/2024	Due	$797.26	$0.00	$797.26	$0.00	$797.26
3	01/06/2025	01/16/2025	Due	$797.26	$0.00	$797.26	$0.00	$1,594.52
4	03/03/2025	03/13/2025	Due	$797.28	$0.00	$797.28	$0.00	$2,391.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,872.93	$0.00	$2,872.93	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,785.65	$0.00	$2,785.65	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,759.08	$0.00	$2,759.08	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,733.12	$0.00	$2,733.12	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,658.29	$0.00	$2,658.29	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,585.64	$0.00	$2,585.64	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,515.11	$0.00	$2,515.11	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,446.62	$0.00	$2,446.62	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,380.14	$0.00	$2,380.14	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,315.61	$0.00	$2,315.61	$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	172.59	43.17	129.42	43.14
2023-2024	S40	W Wend Rec Dist	172.59	172.59	.00	.00
2022-2023	S40	W Wend Rec Dist	163.96	163.96	.00	.00
2021-2022	S40	W Wend Rec Dist	163.96	163.96	.00	.00
2020-2021	S40	W Wend Rec Dist	163.96	163.96	.00	.00
2019-2020	S40	W Wend Rec Dist	163.96	163.96	.00	.00
2018-2019	S40	W Wend Rec Dist	163.96	163.96	.00	.00
2017-2018	S40	W Wend Rec Dist	163.96	163.96	.00	.00
2016-2017	S40	W Wend Rec Dist	163.96	163.96	.00	.00
2015-2016	S40	W Wend Rec Dist	163.96	163.96	.00	.00
2014-2015	S40	W Wend Rec Dist	163.96	163.96	.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	$-738.78	$2,391.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.63	$3,130.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935827. REASON: AMENDMENT TO RE 2025	$738.78	$2,953.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-738.78	$2,215.17
07/10/2024	BILL	COLLAZO, RAMIRO & VERONICA	$2,953.95	$2,953.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-718.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-718.22	$718.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-718.22	$1,436.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.27	$2,154.66
07/12/2023	BILL	COLLAZO, RAMIRO & VERONICA	$2,872.93	$2,872.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.41	$696.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.41	$1,392.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-696.42	$2,089.23
07/12/2022	BILL	COLLAZO, RAMIRO & VERONICA	$2,785.65	$2,785.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.77	$689.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.77	$1,379.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.77	$2,069.31
07/14/2021	BILL	COLLAZO, RAMIRO & VERONICA	$2,759.08	$2,759.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.28	$683.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.28	$1,366.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.28	$2,049.84
07/15/2020	BILL	COLLAZO, RAMIRO & VERONICA	$2,733.12	$2,733.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.57	$664.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.57	$1,329.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-664.58	$1,993.71
07/10/2019	BILL	COLLAZO, RAMIRO & VERONICA	$2,658.29	$2,658.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-646.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.41	$646.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.41	$1,292.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.41	$1,939.23
07/09/2018	BILL	COLLAZO, RAMIRO & VERONICA	$2,585.64	$2,585.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.77	$628.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.77	$1,257.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.80	$1,886.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$628.80	$2,515.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-628.80	$1,886.31
07/07/2017	BILL	COLLAZO, RAMIRO & VERONICA	$2,515.11	$2,515.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.65	$611.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.65	$1,223.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.67	$1,834.95
07/08/2016	BILL	COLLAZO, RAMIRO & VERONICA	$2,446.62	$2,446.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.03	$595.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.03	$1,190.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.05	$1,785.09
07/08/2015	BILL	COLLAZO, RAMIRO & VERONICA	$2,380.14	$2,380.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.90	$578.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.90	$1,157.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.91	$1,736.70
07/10/2014	BILL	COLLAZO, RAMIRO & VERONICA	$2,315.61	$2,315.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.07	$561.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.07	$1,122.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.11	$1,683.21
07/16/2013	BILL	COLLAZO, RAMIRO & VERONICA	$2,244.32	$2,244.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.86	$545.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.86	$1,091.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.90	$1,637.58
07/10/2012	BILL	BANK OF AMERICA NATIONAL ASSOC	$2,183.48	$2,183.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.21	$531.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-531.21	$1,062.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.22	$1,593.63
07/14/2011	BILL	ELTON, JULIA	$2,124.85	$2,124.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.40	$539.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.40	$1,078.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.41	$1,618.20
07/14/2010	BILL	ELTON, STEVE & JULIA	$2,157.61	$2,157.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-546.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-546.25	$546.25
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-546.25	$1,092.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-546.28	$1,638.75
07/21/2009	BILL	ELTON, STEVE & JULIA	$2,185.03	$2,185.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-536.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-536.26	$536.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-536.26	$1,072.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-536.29	$1,608.78
07/14/2008	BILL	ELTON, STEVE & JULIA	$2,145.07	$2,145.07
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-521.83	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-521.83	$521.83
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-521.83	$1,043.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-521.87	$1,565.49
07/13/2007	BILL	ELTON, STEVE & JULIA	$2,087.36	$2,087.36
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.76	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.76	$525.76
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.76	$1,051.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.78	$1,577.28
07/19/2006	BILL	ELTON, STEVE & JULIA	$2,103.06	$2,103.06
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-499.07	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-499.07	$499.07
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-499.07	$998.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-499.10	$1,497.21
07/21/2005	BILL	ELTON, STEVE & JULIA	$1,996.31	$1,996.31
03/04/2005	PAYMENT	@	$-482.36	$0.00
12/29/2004	PAYMENT	@	$-482.36	$482.36
10/14/2004	PAYMENT	@	$-482.36	$964.72
08/24/2004	PAYMENT	@	$-482.37	$1,447.08
07/01/2004	BILL	ELTON, STEVE & JULIA @	$1,929.45	$1,929.45
03/10/2004	PAYMENT	@	$-435.10	$0.00
01/09/2004	PAYMENT	@	$-435.10	$435.10
09/15/2003	PAYMENT	@	$-435.10	$870.20
08/06/2003	PAYMENT	@	$-607.71	$1,305.30
07/01/2003	BILL	ELTON, STEVE & JULIA @	$1,913.01	$1,913.01