Tax Account 010-745-019

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Owners

SINGH, GURMEET ET AL
PO BOX 3279
WEST WENDOVER, NV 89883-3279

KAUR, HARMINDER ET AL

703706

Account Summary

Account ID	010-745-019
Account Type	Real Estate
Location	2110 W HOPI ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-745-019

Account Type

Real Estate

Location

2110 W HOPI ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,565.94
Total	$4,565.94
Paid	$4,565.94
Balance	$0.00
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

$4,565.94

Total

$4,565.94

Paid

$4,565.94

Balance

$0.00

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	$1,080.35	$0.00	$1,080.35	$1,080.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,161.86	$0.00	$1,161.86	$1,161.86	$0.00
3	01/06/2025	01/16/2025	Paid	$1,161.86	$0.00	$1,161.86	$1,161.86	$0.00
4	03/03/2025	03/13/2025	Paid	$1,161.87	$0.00	$1,161.87	$1,161.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,010.73	$0.00	$4,010.73	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,717.01	$0.00	$3,717.01	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,544.27	$0.00	$3,544.27	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,560.44	$131.87	$3,692.31	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,448.34	$0.00	$3,448.34	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,460.09	$0.00	$3,460.09	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,332.42	$0.00	$3,332.42	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,128.01	$0.00	$3,128.01	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,947.87	$103.18	$3,051.05	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,865.88	$436.89	$3,302.77	$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	140.24	140.24	.00	.00
2023-2024	S40	W Wend Rec Dist	140.24	140.24	.00	.00
2022-2023	S40	W Wend Rec Dist	133.22	133.22	.00	.00
2021-2022	S40	W Wend Rec Dist	133.22	133.22	.00	.00
2020-2021	S40	W Wend Rec Dist	133.22	133.22	.00	.00
2019-2020	S40	W Wend Rec Dist	133.22	133.22	.00	.00
2018-2019	S40	W Wend Rec Dist	133.22	133.22	.00	.00
2017-2018	S40	W Wend Rec Dist	133.22	133.22	.00	.00
2016-2017	S40	W Wend Rec Dist	133.22	133.22	.00	.00
2015-2016	S40	W Wend Rec Dist	133.22	133.22	.00	.00
2014-2015	S40	W Wend Rec Dist	133.22	133.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	SINGH, GURMEET ET AL CHECK 1902	$-245.56	$0.00
08/30/2024	PAYMENT	SINGH, GURMEET & KAUR, HARMINDER SYS 1898 ORIG: CHECK	$-4,320.38	$245.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.56	$4,565.94
08/30/2024	ADJUSTMENT	SINGH, GURMEET & KAUR, HARMINDER CHECK 1898 VOIDED PAYMENT: 918683. REASON: AMENDMENT TO RE 2025	$4,320.38	$4,320.38
07/30/2024	PAYMENT	SINGH, GURMEET & KAUR, HARMINDER CHECK 1898	$-4,320.38	$0.00
07/10/2024	BILL	SINGH, GURMEET ET AL	$4,320.38	$4,320.38
08/15/2023	PAYMENT	SINGH, GURMEET ET AL CHECK NUM: 1865	$-4,010.73	$0.00
07/12/2023	BILL	SINGH, GURMEET ET AL	$4,010.73	$4,010.73
07/21/2022	PAYMENT	SINGH, GURMEET & KAUR, HARMIND CHECK NUM: 1804	$-3,717.01	$0.00
07/12/2022	BILL	SINGH, GURMEET ET AL	$3,717.01	$3,717.01
08/02/2021	PAYMENT	SINGH, GURMEET & KAUR, HARMIND CHECK NUM: 1771	$-3,544.27	$0.00
07/14/2021	BILL	SINGH, GURMEET ET AL	$3,544.27	$3,544.27
06/10/2021	PAYMENT	SINGH, GURMEET& HARMINDER KAUR CHECK NUM: 1764	$-1,908.47	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,908.47
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$89.19	$1,901.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$35.68	$1,812.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-891.92	$1,776.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-891.92	$2,668.52
07/15/2020	BILL	SINGH, GURMEET ET AL	$3,560.44	$3,560.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-862.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.08	$862.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.08	$1,724.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-862.10	$2,586.24
07/10/2019	BILL	SINGH, GURMEET ET AL	$3,448.34	$3,448.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-865.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.01	$865.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.01	$1,730.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.06	$2,595.03
07/09/2018	BILL	SINGH, GURMEET ET AL	$3,460.09	$3,460.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.10	$833.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.10	$1,666.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.12	$2,499.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$833.12	$3,332.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-833.12	$2,499.30
07/07/2017	BILL	SINGH, GURMEET ET AL	$3,332.42	$3,332.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.99	$781.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.99	$1,563.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.04	$2,345.97
07/08/2016	BILL	SINGH, GURMEET ET AL	$3,128.01	$3,128.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.96	$736.96
10/19/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027198	$-1,577.13	$1,473.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$73.70	$3,051.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.48	$2,977.35
07/08/2015	BILL	OROZCO, ALFONSO R & ROSA	$2,947.87	$2,947.87
06/01/2015	PAYMENT	OROZCO, ROSAMARIA CHECK BANK: OP INTERNET NUM: 114046241	$-3,302.77	$0.00
06/01/2015	AMENDMENT	Remove monthly int, paid 29th	$-23.88	$3,302.77
06/01/2015	INTEREST	Monthly Interest	$23.88	$3,326.65
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$3,302.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$200.61	$3,295.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$128.97	$3,095.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$71.65	$2,966.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.66	$2,894.54
07/10/2014	BILL	OROZCO, ALFONSO R & ROSA	$2,865.88	$2,865.88
04/30/2014	PAYMENT	OROZCO, MIGUEL CHECK BANK: OP INTERNET NUM: 108140187	$-2,306.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$125.07	$2,306.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$69.48	$2,181.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.79	$2,112.22
09/04/2013	PAYMENT	NOVELAS EDUCATIVAS LLC CHECK NUM: 1398	$-1,860.26	$2,084.43
09/04/2013	AMENDMENT	Remove int, got on 28th	$-7.39	$3,944.69
09/03/2013	INTEREST	Monthly Interest	$7.39	$3,952.08
08/01/2013	INTEREST	Monthly Interest	$7.39	$3,944.69
07/18/2013	PAYMENT	NUEVA VISTA MEDIA INC CHECK NUM: 1296	$-1,500.00	$3,937.30
07/16/2013	BILL	OROZCO, ALFONSO R & ROSA	$2,779.28	$5,437.30
07/01/2013	INTEREST	Monthly Interest	$18.56	$2,658.02
06/03/2013	INTEREST	Monthly Interest	$18.56	$2,639.46
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$2,620.90
05/01/2013	PAYMENT	OROZCO, ROSAMARIA CHECK NUM: 4458	$-493.41	$2,613.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$189.14	$3,107.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$121.59	$2,918.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$67.55	$2,796.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.02	$2,729.03
07/10/2012	BILL	OROZCO, ALFONSO R & ROSA	$2,702.01	$2,702.01
06/27/2012	PAYMENT	OROZCO, ALFONSO R & ROSA CHECK NUM: 4268	$-1,357.70	$0.00
06/01/2012	INTEREST	Monthly Interest	$10.95	$1,357.70
05/03/2012	AMENDMENT	Alfonso passed away March	$-65.67	$1,346.75
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,412.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.67	$1,405.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.27	$1,339.75
10/17/2011	PAYMENT	OROZCO, ALFONSO R & ROSAMARIA CHECK NUM: 4018	$-3,450.71	$1,313.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$65.68	$4,764.19
10/03/2011	INTEREST	Monthly Interest	$13.55	$4,698.51
09/01/2011	INTEREST	Monthly Interest	$13.55	$4,684.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.27	$4,671.41
08/01/2011	INTEREST	Monthly Interest	$13.55	$4,645.14
07/14/2011	BILL	OROZCO, ALFONSO R & ROSA	$2,626.99	$4,631.59
07/05/2011	INTEREST	Monthly Interest	$13.55	$2,004.60
06/17/2011	PAYMENT	NUEVA VISTA MEDIA INC CHECK NUM: 1154	$-1,325.00	$1,991.05
06/01/2011	INTEREST	Monthly Interest	$23.43	$3,316.05
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$3,292.62
05/02/2011	INTEREST	Monthly Interest	$1.28	$3,285.62
04/01/2011	INTEREST	Monthly Interest	$1.28	$3,284.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$186.09	$3,283.06
03/01/2011	INTEREST	Monthly Interest	$1.28	$3,096.97
02/17/2011	PAYMENT	OROZCO, ALFONSO R & ROSA CHECK NUM: 2588	$-1,500.00	$3,095.69
02/01/2011	INTEREST	Monthly Interest	$10.83	$4,595.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$119.63	$4,584.86
01/03/2011	INTEREST	Monthly Interest	$10.83	$4,465.23
12/01/2010	INTEREST	Monthly Interest	$10.83	$4,454.40
11/01/2010	INTEREST	Monthly Interest	$10.83	$4,443.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.46	$4,432.74
10/01/2010	INTEREST	Monthly Interest	$10.83	$4,366.28
09/01/2010	INTEREST	Monthly Interest	$10.83	$4,355.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.58	$4,344.62
08/02/2010	PAYMENT	OROZCO, ALFONSO R & ROSA CHECK NUM: 3627	$-500.00	$4,318.04
08/02/2010	INTEREST	Monthly Interest	$14.59	$4,818.04
07/14/2010	BILL	OROZCO, ALFONSO R & ROSA	$2,658.37	$4,803.45
07/01/2010	INTEREST	Monthly Interest	$14.59	$2,145.08
06/17/2010	PAYMENT	OROZCO, ALFONSO R & ROSA CHECK NUM: 3597	$-1,000.00	$2,130.49
06/01/2010	INTEREST	Monthly Interest	$22.47	$3,130.49
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,108.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$188.76	$3,101.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$121.34	$2,912.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$67.41	$2,790.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.97	$2,723.51
07/21/2009	BILL	OROZCO, ALFONSO R & ROSA	$2,696.54	$2,696.54
06/16/2009	PAYMENT	OROZCO, MIGUEL CHECK NUM: 2381	$-4,624.30	$0.00
06/01/2009	INTEREST	Monthly Interest	$32.90	$4,624.30
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$4,591.40
05/04/2009	INTEREST	Monthly Interest	$10.87	$4,584.40
04/01/2009	INTEREST	Monthly Interest	$10.87	$4,573.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$185.08	$4,562.66
03/02/2009	INTEREST	Monthly Interest	$10.87	$4,377.58
02/02/2009	INTEREST	Monthly Interest	$10.87	$4,366.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$118.98	$4,355.84
01/02/2009	INTEREST	Monthly Interest	$10.87	$4,236.86
12/02/2008	INTEREST	Monthly Interest	$10.87	$4,225.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$66.10	$4,215.12
10/01/2008	INTEREST	Monthly Interest	$10.87	$4,149.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.44	$4,138.15
09/02/2008	INTEREST	Monthly Interest	$10.87	$4,111.71
08/01/2008	INTEREST	Monthly Interest	$10.87	$4,100.84
07/14/2008	BILL	OROZCO, ALFONSO R & ROSA	$2,643.94	$4,089.97
07/01/2008	INTEREST	Monthly Interest	$10.87	$1,446.03
06/02/2008	INTEREST	Monthly Interest	$10.87	$1,435.16
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,424.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.30	$1,417.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.15	$1,338.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.84	$1,305.84
08/29/2007	PAYMENT	OROZCO, ALFONSO R & ROSA CHECK NUM: 2083	$-4,231.30	$1,305.00
08/01/2007	INTEREST	Monthly Interest	$20.98	$5,536.30
07/13/2007	BILL	OROZCO, ALFONSO R & ROSA	$2,568.08	$5,515.32
07/02/2007	INTEREST	Monthly Interest	$20.98	$2,947.24
06/01/2007	INTEREST	Monthly Interest	$20.98	$2,926.26
05/10/2007	PAYMENT	OROZCO, ALFONSO R & ROSA CHECK NUM: 3207	$-1,600.00	$2,905.28
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$4,505.28
05/01/2007	INTEREST	Monthly Interest	$9.70	$4,498.28
04/02/2007	INTEREST	Monthly Interest	$9.70	$4,488.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$178.38	$4,478.88
03/02/2007	INTEREST	Monthly Interest	$9.70	$4,300.50
02/01/2007	INTEREST	Monthly Interest	$9.70	$4,290.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$114.68	$4,281.10
01/02/2007	INTEREST	Monthly Interest	$9.70	$4,166.42
12/01/2006	INTEREST	Monthly Interest	$9.70	$4,156.72
11/01/2006	INTEREST	Monthly Interest	$9.70	$4,147.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$63.71	$4,137.32
10/02/2006	INTEREST	Monthly Interest	$9.70	$4,073.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.48	$4,063.91
09/05/2006	INTEREST	Monthly Interest	$9.70	$4,038.43
08/02/2006	INTEREST	Monthly Interest	$9.70	$4,028.73
07/19/2006	BILL	OROZCO, ALFONSO R & ROSA	$2,548.34	$4,019.03
07/03/2006	INTEREST	Monthly Interest	$9.70	$1,470.69
06/13/2006	PAYMENT	OROZCO, ALFONSO R & ROSA CHECK NUM: 7008	$-2,000.00	$1,460.99
06/01/2006	INTEREST	Monthly Interest	$24.91	$3,460.99
05/02/2006	INTEREST	Monthly Interest	$4.84	$3,436.08
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$3,431.24
04/03/2006	INTEREST	Monthly Interest	$4.84	$3,424.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$168.57	$3,419.40
03/01/2006	INTEREST	Monthly Interest	$4.84	$3,250.83
02/09/2006	INTEREST	Monthly Interest	$4.84	$3,245.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$108.37	$3,241.15
01/04/2006	INTEREST	Monthly Interest	$4.84	$3,132.78
12/01/2005	INTEREST	Monthly Interest	$4.84	$3,127.94
11/01/2005	INTEREST	Monthly Interest	$4.84	$3,123.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$60.20	$3,118.26
10/03/2005	INTEREST	Monthly Interest	$4.84	$3,058.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.08	$3,053.22
09/02/2005	INTEREST	Monthly Interest	$4.84	$3,029.14
08/02/2005	INTEREST	Monthly Interest	$4.84	$3,024.30
07/21/2005	BILL	OROZCO, ALFONSO R & ROSA	$2,408.15	$3,019.46
01/25/2005	PAYMENT	@	$-581.07	$611.31
11/02/2004	PAYMENT	@	$-1,263.85	$1,192.38
07/01/2004	PENALTY	Penalty 04-05	$101.69	$2,456.23
07/01/2004	BILL	OROZCO, ALFONSO R & RO @	$2,354.54	$2,354.54
03/17/2004	PAYMENT	@	$-2,637.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$344.08	$2,637.93
07/01/2003	BILL	OROZCO, ALFONSO R & RO @	$2,293.85	$2,293.85