Tax Account 010-745-015

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Owners

PEREZ, MARIA ARGEL ET AL
PO BOX 4391
WEST WENDOVER, NV 89883-4391

782564

Account Summary

Account ID	010-745-015
Account Type	Real Estate
Location	745 N APACHE LN WEST WENDOVER
Balance	$1,196.01
Currently Due	$0.00

Account ID

010-745-015

Account Type

Real Estate

Location

745 N APACHE LN
WEST WENDOVER

Balance

$1,196.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,366.38
Total	$2,366.38
Paid	$1,170.37
Balance	$1,196.01
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

$2,366.38

Total

$2,366.38

Paid

$1,170.37

Balance

$1,196.01

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	$572.39	$0.00	$572.39	$572.39	$0.00
2	10/07/2024	10/17/2024	Paid	$597.98	$0.00	$597.98	$597.98	$0.00
3	01/06/2025	01/16/2025	Due	$597.98	$0.00	$597.98	$0.00	$597.98
4	03/03/2025	03/13/2025	Due	$598.03	$0.00	$598.03	$0.00	$1,196.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.40	$0.00	$2,129.40	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,974.99	$0.00	$1,974.99	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,960.37	$0.00	$1,960.37	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,961.44	$0.00	$1,961.44	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,908.14	$0.00	$1,908.14	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,914.22	$0.00	$1,914.22	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,892.70	$0.00	$1,892.70	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,843.41	$0.00	$1,843.41	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,793.54	$0.00	$1,793.54	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,745.14	$0.00	$1,745.14	$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	138.47	69.25	69.22	.00
2023-2024	S40	W Wend Rec Dist	138.47	138.47	.00	.00
2022-2023	S40	W Wend Rec Dist	131.54	131.54	.00	.00
2021-2022	S40	W Wend Rec Dist	131.54	131.54	.00	.00
2020-2021	S40	W Wend Rec Dist	131.54	131.54	.00	.00
2019-2020	S40	W Wend Rec Dist	131.54	131.54	.00	.00
2018-2019	S40	W Wend Rec Dist	131.54	131.54	.00	.00
2017-2018	S40	W Wend Rec Dist	131.54	131.54	.00	.00
2016-2017	S40	W Wend Rec Dist	131.54	131.54	.00	.00
2015-2016	S40	W Wend Rec Dist	131.54	131.54	.00	.00
2014-2015	S40	W Wend Rec Dist	131.54	131.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.98	$1,196.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-572.39	$1,793.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.72	$2,366.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938860. REASON: AMENDMENT TO RE 2025	$572.39	$2,288.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.39	$1,716.27
07/10/2024	BILL	PEREZ, MARIA ARGEL ET AL	$2,288.66	$2,288.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.34	$532.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.34	$1,064.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.38	$1,597.02
07/12/2023	BILL	PEREZ, MARIA ARGEL ET AL	$2,129.40	$2,129.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.74	$493.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.74	$987.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-493.77	$1,481.22
07/12/2022	BILL	PEREZ, MARIA ARGEL ET AL	$1,974.99	$1,974.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.08	$490.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.08	$980.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.13	$1,470.24
07/14/2021	BILL	PEREZ, MARIA ARGEL ET AL	$1,960.37	$1,960.37
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28095	$-490.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.36	$490.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.36	$980.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.36	$1,471.08
07/15/2020	BILL	PEREZ, MARIA ARGEL ET AL	$1,961.44	$1,961.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.03	$477.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.03	$954.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-477.05	$1,431.09
07/10/2019	BILL	THORN, MATTHEW T & TONNIE M	$1,908.14	$1,908.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-478.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.55	$478.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.55	$957.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-478.57	$1,435.65
07/09/2018	BILL	THORN, MATTHEW T & TONNIE M	$1,914.22	$1,914.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.17	$473.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.17	$946.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.19	$1,419.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$473.19	$1,892.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-473.19	$1,419.51
07/07/2017	BILL	THORN, MATTHEW T & TONNIE M	$1,892.70	$1,892.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.84	$460.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.84	$921.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.89	$1,382.52
07/08/2016	BILL	THORN, MATTHEW T & TONNIE M	$1,843.41	$1,843.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.38	$448.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.38	$896.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.40	$1,345.14
07/08/2015	BILL	THORN, MATTHEW T & TONNIE M	$1,793.54	$1,793.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.28	$436.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.28	$872.56
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-436.30	$1,308.84
07/10/2014	BILL	THORN, MATTHEW T & TONNIE M	$1,745.14	$1,745.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.78	$0.00
09/30/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4212534	$-422.80	$422.78
08/28/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4065538	$-422.82	$845.58
08/09/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390438	$-422.82	$1,268.40
07/16/2013	BILL	THORN, MATTHEW T & TONNIE M	$1,691.22	$1,691.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-409.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.94	$409.94
10/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004325159	$-409.94	$819.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.98	$1,229.82
07/10/2012	BILL	RAZO, ANNA CHINCZ & FELIPE	$1,639.80	$1,639.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.85	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.85	$398.85
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-398.85	$797.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.88	$1,196.55
07/14/2011	BILL	RAZO, ANNA CHINCZ & FELIPE	$1,595.43	$1,595.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.81	$0.00
12/06/2010	PAYMENT	FIRST TITLE OF UTAH CHECK NUM: 1253	$-409.81	$409.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.81	$819.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.85	$1,229.43
07/14/2010	BILL	CHINCZ, ANNA M ET AL	$1,639.28	$1,639.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.88	$408.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.88	$817.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.92	$1,226.64
07/21/2009	BILL	CHINCZ, ANNA M ET AL	$1,635.56	$1,635.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$401.93	$401.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.93	$401.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.93	$803.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.97	$1,205.79
07/14/2008	BILL	VALERIO, JIMMY D & KINDRA	$1,607.76	$1,607.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.86	$391.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.86	$783.72
09/05/2007	PAYMENT	FIRST HORIZON HOME LOANS CHECK NUM: 430691	$-391.90	$1,175.58
07/13/2007	BILL	SANCHEZ, OSIEL & CAROLINA	$1,567.48	$1,567.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.90	$386.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.90	$773.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.95	$1,160.70
07/19/2006	BILL	SANCHEZ, OSIEL & CAROLINA	$1,547.65	$1,547.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-380.00	$0.00
12/30/2005	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK NUM: 314619	$-380.00	$380.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.00	$760.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.05	$1,140.00
07/21/2005	BILL	SANCHEZ, OSIEL & CAROLINA	$1,520.05	$1,520.05
03/03/2005	PAYMENT	@	$-367.44	$0.00
01/03/2005	PAYMENT	@	$-367.44	$367.44
10/01/2004	PAYMENT	@	$-367.44	$734.88
08/16/2004	PAYMENT	@	$-367.46	$1,102.32
07/01/2004	BILL	SANCHEZ, OSIEL & CAROL @	$1,469.78	$1,469.78
02/26/2004	PAYMENT	@	$-328.51	$0.00
01/09/2004	PAYMENT	@	$-328.51	$328.51
10/05/2003	PAYMENT	@	$-328.51	$657.02
08/19/2003	PAYMENT	@	$-466.99	$985.53
07/01/2003	BILL	SANCHEZ, OSIEL & CAROL @	$1,452.52	$1,452.52