Tax Account 010-745-017

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Owners

ISAACS, STEVEN & MARIA LETICIA
PO BOX 2357
WEST WENDOVER, NV 89883-2357

Account Summary

Account ID	010-745-017
Account Type	Real Estate
Location	723 N APACHE LN WEST WENDOVER
Balance	$2,079.99
Currently Due	$693.31

Account ID

010-745-017

Account Type

Real Estate

Location

723 N APACHE LN
WEST WENDOVER

Balance

$2,079.99

Currently Due

$693.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.40
Total	$2,742.40
Paid	$662.41
Balance	$2,079.99
Due	$693.31
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

$2,742.40

Total

$2,742.40

Paid

$662.41

Balance

$2,079.99

Due

$693.31

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	$662.41	$0.00	$662.41	$662.41	$0.00
2	10/07/2024	10/17/2024	Due	$693.31	$0.00	$693.31	$0.00	$693.31
3	01/06/2025	01/16/2025	Due	$693.31	$0.00	$693.31	$0.00	$1,386.62
4	03/03/2025	03/13/2025	Due	$693.37	$0.00	$693.37	$0.00	$2,079.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,461.41	$0.00	$2,461.41	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,281.94	$0.00	$2,281.94	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,262.13	$0.00	$2,262.13	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,224.09	$0.00	$2,224.09	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,150.72	$0.00	$2,150.72	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,161.48	$0.00	$2,161.48	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,137.36	$0.00	$2,137.36	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,114.01	$0.00	$2,114.01	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,078.14	$0.00	$2,078.14	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,941.01	$0.00	$1,941.01	$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	118.58	29.66	88.92	29.64
2023-2024	S40	W Wend Rec Dist	118.58	118.58	.00	.00
2022-2023	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2021-2022	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2020-2021	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2019-2020	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2018-2019	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2017-2018	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2016-2017	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2015-2016	S40	W Wend Rec Dist	112.65	112.65	.00	.00
2014-2015	S40	W Wend Rec Dist	112.65	112.65	.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	$-662.41	$2,079.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.57	$2,742.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932767. REASON: AMENDMENT TO RE 2025	$662.41	$2,648.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-662.41	$1,986.42
07/10/2024	BILL	ISAACS, STEVEN & MARIA LETICIA	$2,648.83	$2,648.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-615.34	$615.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-615.34	$1,230.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.39	$1,846.02
07/12/2023	BILL	ISAACS, STEVEN & MARIA LETICIA	$2,461.41	$2,461.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.48	$570.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.48	$1,140.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.50	$1,711.44
07/12/2022	BILL	ISAACS, STEVEN & MARIA LETICIA	$2,281.94	$2,281.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.53	$565.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.53	$1,131.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.54	$1,696.59
07/14/2021	BILL	ISAACS, STEVEN & MARIA LETICIA	$2,262.13	$2,262.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.02	$556.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.02	$1,112.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.03	$1,668.06
07/15/2020	BILL	ISAACS, STEVEN & MARIA LETICIA	$2,224.09	$2,224.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.67	$537.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.67	$1,075.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-537.71	$1,613.01
07/10/2019	BILL	ISAACS, STEVEN & MARIA LETICIA	$2,150.72	$2,150.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-540.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.36	$540.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.36	$1,080.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.40	$1,621.08
07/09/2018	BILL	ISAACS, STEVEN & MARIA LETICIA	$2,161.48	$2,161.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.33	$534.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.33	$1,068.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.37	$1,602.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$534.37	$2,137.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-534.37	$1,602.99
07/07/2017	BILL	ISAACS, STEVEN & MARIA LETICIA	$2,137.36	$2,137.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.50	$528.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.50	$1,057.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.51	$1,585.50
07/08/2016	BILL	ISAACS, STEVEN & MARIA LETICIA	$2,114.01	$2,114.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.53	$519.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.53	$1,039.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.55	$1,558.59
07/08/2015	BILL	ISAACS, STEVEN & MARIA LETICIA	$2,078.14	$2,078.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.25	$485.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.25	$970.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.26	$1,455.75
07/10/2014	BILL	ISAACS, STEVEN & MARIA LETICIA	$1,941.01	$1,941.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.43	$466.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.43	$932.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.45	$1,399.29
07/16/2013	BILL	ISAACS, STEVEN & MARIA LETICIA	$1,865.74	$1,865.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.57	$450.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.57	$901.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.58	$1,351.71
07/10/2012	BILL	ISAACS, STEVEN & MARIA LETICIA	$1,802.29	$1,802.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.59	$437.59
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-437.59	$875.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.61	$1,312.77
07/14/2011	BILL	ISAACS, STEVEN & MARIA LETICIA	$1,750.38	$1,750.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.09	$450.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.09	$900.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.09	$1,350.27
07/14/2010	BILL	ISAACS, STEVEN & MARIA LETICIA	$1,800.36	$1,800.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.21	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.21	$450.21
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.21	$900.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.21	$1,350.63
07/21/2009	BILL	ISAACS, STEVEN & MARIA LETICIA	$1,800.84	$1,800.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-442.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-442.19	$442.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-442.19	$884.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-442.20	$1,326.57
07/14/2008	BILL	ISAACS, STEVEN & MARIA LETICIA	$1,768.77	$1,768.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-430.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-430.58	$430.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-430.58	$861.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-430.59	$1,291.74
07/13/2007	BILL	ISAACS, STEVEN & MARIA LETICIA	$1,722.33	$1,722.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-440.58	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-440.58	$440.58
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-440.58	$881.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-440.60	$1,321.74
07/19/2006	BILL	ISAACS, STEVEN & MARIA LETICIA	$1,762.34	$1,762.34
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-417.19	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-417.19	$417.19
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-417.19	$834.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-417.22	$1,251.57
07/21/2005	BILL	ISAACS, STEVEN & MARIA LETICIA	$1,668.79	$1,668.79
03/04/2005	PAYMENT	@	$-402.99	$0.00
12/29/2004	PAYMENT	@	$-402.99	$402.99
10/14/2004	PAYMENT	@	$-402.99	$805.98
08/24/2004	PAYMENT	@	$-402.99	$1,208.97
07/01/2004	BILL	MARSHALL, MARIA LETICI @	$1,611.96	$1,611.96
03/10/2004	PAYMENT	@	$-368.38	$0.00
01/09/2004	PAYMENT	@	$-368.38	$368.38
09/15/2003	PAYMENT	@	$-368.38	$736.76
08/06/2003	PAYMENT	@	$-486.96	$1,105.14
07/01/2003	BILL	MARSHALL, MARIA LETICI @	$1,592.10	$1,592.10