Tax Account 010-745-016

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Owners

CONTRERAS-ROBLES, MONICA ET AL
PO BOX 4119
WEST WENDOVER, NV 89883-4119

MUNOZ, ALVARO VELASCO ET AL

812863

Account Summary

Account ID	010-745-016
Account Type	Real Estate
Location	731 N APACHE LN WEST WENDOVER
Balance	$1,798.76
Currently Due	$899.38

Account ID

010-745-016

Account Type

Real Estate

Location

731 N APACHE LN
WEST WENDOVER

Balance

$1,798.76

Currently Due

$899.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,597.73
Total	$3,597.73
Paid	$1,798.97
Balance	$1,798.76
Due	$899.38
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,597.73

Total

$3,597.73

Paid

$1,798.97

Balance

$1,798.76

Due

$899.38

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$899.59	$0.00	$0.00	$899.59	$899.59	$0.00
2	10/06/2025	10/16/2025	Paid	$899.38	$0.00	$0.00	$899.38	$899.38	$0.00
3	01/05/2026	01/15/2026	Due	$899.38	$0.00	$0.00	$899.38	$0.00	$899.38
4	03/02/2026	03/12/2026	Due	$899.38	$0.00	$0.00	$899.38	$0.00	$1,798.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,656.67	$0.00	$0.00	$3,656.67	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$3,133.90	$0.00	$0.00	$3,133.90	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,904.73	$0.00	$0.00	$2,904.73	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,729.96	$0.00	$0.00	$2,729.96	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,739.33	$0.00	$0.00	$2,739.33	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,648.20	$0.00	$0.00	$2,648.20	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,661.15	$0.00	$0.00	$2,661.15	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,601.75	$0.00	$0.00	$2,601.75	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,083.73	$0.00	$0.00	$2,083.73	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,026.44	$0.00	$0.00	$2,026.44	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,970.81	$0.00	$0.00	$1,970.81	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	131.30	65.66	65.64	32.82
2024-2025	S40	W Wend Rec Dist	123.09	123.09	.00	.00
2023-2024	S40	W Wend Rec Dist	123.09	123.09	.00	.00
2022-2023	S40	W Wend Rec Dist	116.94	116.94	.00	.00
2021-2022	S40	W Wend Rec Dist	116.94	116.94	.00	.00
2020-2021	S40	W Wend Rec Dist	116.94	116.94	.00	.00
2019-2020	S40	W Wend Rec Dist	116.94	116.94	.00	.00
2018-2019	S40	W Wend Rec Dist	116.94	116.94	.00	.00
2017-2018	S40	W Wend Rec Dist	116.94	116.94	.00	.00
2016-2017	S40	W Wend Rec Dist	116.94	116.94	.00	.00
2015-2016	S40	W Wend Rec Dist	116.94	116.94	.00	.00
2014-2015	S40	W Wend Rec Dist	116.94	116.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-899.38	$1,798.76
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-899.59	$2,698.14
07/11/2025	BILL	CONTRERAS-ROBLES, MONICA ET AL	$3,597.73	$3,597.73
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-927.77	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-927.71	$927.77
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-927.71	$1,855.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-873.48	$2,783.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.71	$3,656.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938687. REASON: AMENDMENT TO RE 2025	$873.48	$3,492.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-873.48	$2,619.48
07/10/2024	BILL	CONTRERAS-ROBLES, MONICA ET AL	$3,492.96	$3,492.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-783.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-783.47	$783.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-783.47	$1,566.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.49	$2,350.41
07/12/2023	BILL	CONTRERAS-ROBLES, MONICA ET AL	$3,133.90	$3,133.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.17	$0.00
11/16/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 262508	$-726.17	$726.17
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.17	$1,452.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.22	$2,178.51
07/12/2022	BILL	BUZ, GUADALUPE	$2,904.73	$2,904.73
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.48	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.48	$682.48
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.48	$1,364.96
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-682.52	$2,047.44
07/14/2021	BILL	BUZ, GUADALUPE	$2,729.96	$2,729.96
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-684.83	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-684.83	$684.83
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-684.83	$1,369.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-684.84	$2,054.49
07/15/2020	BILL	BUZ, GUADALUPE	$2,739.33	$2,739.33
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-662.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.04	$662.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.04	$1,324.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.08	$1,986.12
07/10/2019	BILL	BUZ, GUADALUPE	$2,648.20	$2,648.20
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.28	$665.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.28	$1,330.56
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038890	$-665.31	$1,995.84
07/09/2018	BILL	BUZ, GUADALUPE	$2,661.15	$2,661.15
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.43	$650.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.43	$1,300.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.46	$1,951.29
07/07/2017	BILL	MORALES, PEDRO & GUADALUPE BUZ	$2,601.75	$2,601.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.92	$0.00
12/15/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031708395	$-520.92	$520.92
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.92	$1,041.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-520.97	$1,562.76
07/08/2016	BILL	MORALES, PEDRO & GUADALUPE BUZ	$2,083.73	$2,083.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-506.60	$506.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.60	$1,013.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.64	$1,519.80
07/08/2015	BILL	MORALES, PEDRO & GUADALUPE BUZ	$2,026.44	$2,026.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.69	$492.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.69	$985.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-492.74	$1,478.07
07/10/2014	BILL	MORALES, PEDRO & GUADALUPE BUZ	$1,970.81	$1,970.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-477.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.65	$477.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.65	$955.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.70	$1,432.95
07/16/2013	BILL	MORALES, PEDRO & GUADALUPE BUZ	$1,910.65	$1,910.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-464.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.54	$464.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.54	$929.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.59	$1,393.62
07/10/2012	BILL	MORALES, PEDRO & GUADALUPE BUZ	$1,858.21	$1,858.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.82	$451.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-451.82	$903.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.85	$1,355.46
07/14/2011	BILL	MORALES, PEDRO & GUADALUPE BUZ	$1,807.31	$1,807.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.03	$467.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.03	$934.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.06	$1,401.09
07/14/2010	BILL	MORALES, PEDRO & GUADALUPE BUZ	$1,868.15	$1,868.15
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.67	$463.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.67	$927.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.70	$1,391.01
07/21/2009	BILL	MORALES, PEDRO & GUADALUPE BUZ	$1,854.71	$1,854.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-455.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-455.36	$455.36
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$455.36	$910.72
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-455.36	$455.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-455.36	$910.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-455.39	$1,366.08
07/14/2008	BILL	MORALES, PEDRO & GUADALUPE BUZ	$1,821.47	$1,821.47
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.33	$443.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.33	$886.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.38	$1,329.99
07/13/2007	BILL	MORALES, PEDRO & GUADALUPE BUZ	$1,773.37	$1,773.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.37	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.37	$443.37
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.37	$886.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.41	$1,330.11
07/19/2006	BILL	MORALES, PEDRO & GUADALUPE BUZ	$1,773.52	$1,773.52
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-434.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-434.34	$434.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-434.34	$868.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-434.38	$1,303.02
07/21/2005	BILL	MORALES, PEDRO & GUADALUPE BUZ	$1,737.40	$1,737.40
03/04/2005	PAYMENT	@	$-419.52	$0.00
12/29/2004	PAYMENT	@	$-419.52	$419.52
10/14/2004	PAYMENT	@	$-419.52	$839.04
08/24/2004	PAYMENT	@	$-419.55	$1,258.56
07/01/2004	BILL	MORALES, PEDRO & GUADA @	$1,678.11	$1,678.11
03/10/2004	PAYMENT	@	$-383.53	$0.00
01/09/2004	PAYMENT	@	$-383.53	$383.53
09/15/2003	PAYMENT	@	$-383.53	$767.06
08/06/2003	PAYMENT	@	$-506.65	$1,150.59
07/01/2003	BILL	MORALES, PEDRO & GUADA @	$1,657.24	$1,657.24