Tax Account 010-747-002

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Owners

RUIZ, ALFREDO & HILDA L
2263 W TIBBETS BLVD
WEST WENDOVER, NV 89883-3353

778232

Account Summary

Account ID	010-747-002
Account Type	Real Estate
Location	2263 W TIBBETS BLVD WEST WENDOVER
Balance	$1,237.19
Currently Due	$0.00

Account ID

010-747-002

Account Type

Real Estate

Location

2263 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,237.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,449.03
Total	$2,449.03
Paid	$1,211.84
Balance	$1,237.19
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

$2,449.03

Total

$2,449.03

Paid

$1,211.84

Balance

$1,237.19

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	$593.27	$0.00	$593.27	$593.27	$0.00
2	10/07/2024	10/17/2024	Paid	$618.57	$0.00	$618.57	$618.57	$0.00
3	01/06/2025	01/16/2025	Due	$618.57	$0.00	$618.57	$0.00	$618.57
4	03/03/2025	03/13/2025	Due	$618.62	$0.00	$618.62	$0.00	$1,237.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,204.16	$0.00	$2,204.16	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,043.39	$0.00	$2,043.39	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,033.31	$0.00	$2,033.31	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,040.82	$66.86	$2,107.68	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,804.64	$0.00	$1,804.64	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,814.77	$0.00	$1,814.77	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,795.38	$0.00	$1,795.38	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,763.93	$0.00	$1,763.93	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,715.45	$0.00	$1,715.45	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,668.37	$0.00	$1,668.37	$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	104.26	52.14	52.12	.00
2023-2024	S40	W Wend Rec Dist	104.26	104.26	.00	.00
2022-2023	S40	W Wend Rec Dist	99.04	99.04	.00	.00
2021-2022	S40	W Wend Rec Dist	99.04	99.04	.00	.00
2020-2021	S40	W Wend Rec Dist	99.04	99.04	.00	.00
2019-2020	S40	W Wend Rec Dist	99.04	99.04	.00	.00
2018-2019	S40	W Wend Rec Dist	99.04	99.04	.00	.00
2017-2018	S40	W Wend Rec Dist	99.04	99.04	.00	.00
2016-2017	S40	W Wend Rec Dist	99.04	99.04	.00	.00
2015-2016	S40	W Wend Rec Dist	99.04	99.04	.00	.00
2014-2015	S40	W Wend Rec Dist	99.04	99.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.57	$1,237.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-593.27	$1,855.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.88	$2,449.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938597. REASON: AMENDMENT TO RE 2025	$593.27	$2,372.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.27	$1,778.88
07/10/2024	BILL	RUIZ, ALFREDO & HILDA L	$2,372.15	$2,372.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.03	$551.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.03	$1,102.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.07	$1,653.09
07/12/2023	BILL	RUIZ, ALFREDO & HILDA L	$2,204.16	$2,204.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.84	$510.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.84	$1,021.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-510.87	$1,532.52
07/12/2022	BILL	RUIZ, ALFREDO & HILDA L	$2,043.39	$2,043.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.32	$508.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.32	$1,016.64
08/23/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410854439	$-66.86	$1,524.96
08/23/2021	PAYMENT	CENLAR CHECK NUM: 928539	$-508.35	$1,591.82
08/23/2021	PAYMENT	CENLAR CHECK NUM: 928966	$-507.19	$2,100.17
08/02/2021	INTEREST	Monthly Interest	$4.43	$2,607.36
07/14/2021	BILL	RUIZ, ALFREDO & HILDA L	$2,033.31	$2,602.93
07/02/2021	INTEREST	Monthly Interest	$4.43	$569.62
05/06/2021	AMENDMENT	Publication Fee	$7.00	$565.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.54	$558.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.20	$531.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.45	$1,042.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.20	$1,022.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.23	$1,533.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.01	$2,044.83
07/15/2020	BILL	RUIZ, ALFREDO & HILDA L	$2,040.82	$2,040.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.16	$451.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.16	$902.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-451.16	$1,353.48
07/10/2019	BILL	RUIZ, ALFREDO ET AL	$1,804.64	$1,804.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-453.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.69	$453.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.69	$907.38
07/19/2018	PAYMENT	RUIZ, LESLEY CASH	$-4.96	$1,361.07
07/12/2018	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 27242	$-448.74	$1,366.03
07/09/2018	BILL	GHIGGIA, GENE & BETTY	$1,814.77	$1,814.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.84	$448.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.84	$897.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.86	$1,346.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$448.86	$1,795.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-448.86	$1,346.52
07/07/2017	BILL	GHIGGIA, GENE & BETTY	$1,795.38	$1,795.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.98	$440.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.98	$881.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.99	$1,322.94
07/08/2016	BILL	GHIGGIA, GENE & BETTY	$1,763.93	$1,763.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.86	$428.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.86	$857.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.87	$1,286.58
07/08/2015	BILL	GHIGGIA, GENE & BETTY	$1,715.45	$1,715.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.09	$417.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.09	$834.18
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-417.10	$1,251.27
07/10/2014	BILL	GHIGGIA, GENE & BETTY	$1,668.37	$1,668.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.35	$404.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.35	$808.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.41	$1,213.05
07/16/2013	BILL	GHIGGIA, GENE & BETTY	$1,617.46	$1,617.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.26	$393.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.26	$786.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.30	$1,179.78
07/10/2012	BILL	GHIGGIA, GENE & BETTY	$1,573.08	$1,573.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.30	$383.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.30	$766.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.33	$1,149.90
07/14/2011	BILL	GHIGGIA, GENE & BETTY	$1,533.23	$1,533.23
02/22/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1103403	$-396.73	$0.00
12/21/2010	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 223587	$-396.73	$396.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.73	$793.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.77	$1,190.19
07/14/2010	BILL	GHIGGIA, GENE & BETTY	$1,586.96	$1,586.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.07	$394.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.07	$788.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.11	$1,182.21
07/21/2009	BILL	GHIGGIA, GENE & BETTY	$1,576.32	$1,576.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$387.42	$387.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.42	$387.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.42	$774.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.46	$1,162.26
07/14/2008	BILL	GHIGGIA, GENE & BETTY	$1,549.72	$1,549.72
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-377.76	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-377.76	$377.76
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-377.76	$755.52
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-377.82	$1,133.28
07/13/2007	BILL	GHIGGIA, CODY JERROLD ET AL	$1,511.10	$1,511.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-379.03	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-379.03	$379.03
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-379.03	$758.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-379.07	$1,137.09
07/19/2006	BILL	GHIGGIA, CODY JERROLD ET AL	$1,516.16	$1,516.16
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-371.28	$0.00
12/23/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306172	$-371.28	$371.28
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-371.28	$742.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-371.32	$1,113.84
07/21/2005	BILL	REAMER, JEROME E & KIM G	$1,485.16	$1,485.16
03/03/2005	PAYMENT	@	$-358.72	$0.00
01/03/2005	PAYMENT	@	$-358.72	$358.72
10/01/2004	PAYMENT	@	$-358.72	$717.44
08/16/2004	PAYMENT	@	$-358.75	$1,076.16
07/01/2004	BILL	REAMER, JEROME E & KIM @	$1,434.91	$1,434.91
02/26/2004	PAYMENT	@	$-328.34	$0.00
01/09/2004	PAYMENT	@	$-328.34	$328.34
10/05/2003	PAYMENT	@	$-328.34	$656.68
08/19/2003	PAYMENT	@	$-432.63	$985.02
07/01/2003	BILL	REAMER, JEROME E & KIM @	$1,417.65	$1,417.65