Tax Account 010-747-004

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Owners

CEBALLOS, DAVID & VASILICA A
PO BOX 3262
W WENDOVER, NV 89883-3262

711367

Account Summary

Account ID	010-747-004
Account Type	Real Estate
Location	344 N TOANA CT WEST WENDOVER
Balance	$2,107.52
Currently Due	$702.50

Account ID

010-747-004

Account Type

Real Estate

Location

344 N TOANA CT
WEST WENDOVER

Balance

$2,107.52

Currently Due

$702.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,757.45
Total	$2,757.45
Paid	$649.93
Balance	$2,107.52
Due	$702.50
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,757.45

Total

$2,757.45

Paid

$649.93

Balance

$2,107.52

Due

$702.50

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$649.93	$0.00	$649.93	$649.93	$0.00
2	10/07/2024	10/17/2024	Due	$702.50	$0.00	$702.50	$0.00	$702.50
3	01/06/2025	01/16/2025	Due	$702.50	$0.00	$702.50	$0.00	$1,405.00
4	03/03/2025	03/13/2025	Due	$702.52	$0.00	$702.52	$0.00	$2,107.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,526.10	$0.00	$2,526.10	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,450.25	$0.00	$2,450.25	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,386.54	$0.00	$2,386.54	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,387.36	$0.00	$2,387.36	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,320.84	$0.00	$2,320.84	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,332.00	$0.00	$2,332.00	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,305.14	$0.00	$2,305.14	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,304.94	$0.00	$2,304.94	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,172.55	$0.00	$2,172.55	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,112.31	$0.00	$2,112.31	$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	109.06	27.28	81.78	27.26
2023-2024	S40	W Wend Rec Dist	109.06	109.06	.00	.00
2022-2023	S40	W Wend Rec Dist	103.61	103.61	.00	.00
2021-2022	S40	W Wend Rec Dist	103.61	103.61	.00	.00
2020-2021	S40	W Wend Rec Dist	103.61	103.61	.00	.00
2019-2020	S40	W Wend Rec Dist	103.61	103.61	.00	.00
2018-2019	S40	W Wend Rec Dist	103.61	103.61	.00	.00
2017-2018	S40	W Wend Rec Dist	103.61	103.61	.00	.00
2016-2017	S40	W Wend Rec Dist	103.61	103.61	.00	.00
2015-2016	S40	W Wend Rec Dist	103.61	103.61	.00	.00
2014-2015	S40	W Wend Rec Dist	103.61	103.61	.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	$-649.93	$2,107.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.84	$2,757.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932333. REASON: AMENDMENT TO RE 2025	$649.93	$2,598.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.93	$1,948.68
07/10/2024	BILL	CEBALLOS, DAVID & VASILICA A	$2,598.61	$2,598.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-631.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-631.52	$631.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-631.52	$1,263.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.54	$1,894.56
07/12/2023	BILL	CEBALLOS, DAVID & VASILICA A	$2,526.10	$2,526.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.56	$612.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.56	$1,225.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-612.57	$1,837.68
07/12/2022	BILL	CEBALLOS, DAVID & VASILICA A	$2,450.25	$2,450.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.63	$596.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.63	$1,193.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.65	$1,789.89
07/14/2021	BILL	CEBALLOS, DAVID & VASILICA A	$2,386.54	$2,386.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.83	$596.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.83	$1,193.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.87	$1,790.49
07/15/2020	BILL	CEBALLOS, DAVID & VASILICA A	$2,387.36	$2,387.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.20	$580.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.20	$1,160.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-580.24	$1,740.60
07/10/2019	BILL	CEBALLOS, DAVID & VASILICA A	$2,320.84	$2,320.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-582.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.99	$582.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.99	$1,165.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.03	$1,748.97
07/09/2018	BILL	CEBALLOS, DAVID & VASILICA A	$2,332.00	$2,332.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.28	$576.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.28	$1,152.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.30	$1,728.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$576.30	$2,305.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-576.30	$1,728.84
07/07/2017	BILL	CEBALLOS, DAVID & VASILICA A	$2,305.14	$2,305.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.23	$576.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.23	$1,152.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.25	$1,728.69
07/08/2016	BILL	CEBALLOS, DAVID & VASILICA A	$2,304.94	$2,304.94
02/24/2016	PAYMENT	SUVAPHONG, NOPPADOL ET AL CHECK NUM: 1282	$-543.13	$0.00
12/17/2015	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1061	$-543.13	$543.13
09/25/2015	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1059	$-543.13	$1,086.26
08/20/2015	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1057	$-543.16	$1,629.39
07/08/2015	BILL	SUVAPHONG, NOPPADOL	$2,172.55	$2,172.55
02/20/2015	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1049	$-528.07	$0.00
12/31/2014	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1047	$-528.07	$528.07
10/07/2014	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1044	$-528.07	$1,056.14
08/14/2014	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1043	$-528.10	$1,584.21
07/10/2014	BILL	SUVAPHONG, NOPPADOL	$2,112.31	$2,112.31
02/26/2014	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1039	$-512.07	$0.00
01/02/2014	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1037	$-512.07	$512.07
10/07/2013	PAYMENT	KORNKEW, YUPORNPUN CHECK NUM: 1037	$-512.07	$1,024.14
08/29/2013	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1036	$-512.13	$1,536.21
07/16/2013	BILL	SUVAPHONG, NOPPADOL	$2,048.34	$2,048.34
01/16/2013	PAYMENT	HEMBREE, YUPORNPUN K CHECK NUM: 751	$-498.02	$0.00
12/20/2012	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1032	$-498.02	$498.02
09/27/2012	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1029	$-498.02	$996.04
08/15/2012	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1024	$-498.05	$1,494.06
07/10/2012	BILL	SUVAPHONG, NOPPADOL	$1,992.11	$1,992.11
02/08/2012	PAYMENT	KORNKEAW, YOPORNPUN CHECK NUM: 1020	$-484.23	$0.00
12/28/2011	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1017	$-484.23	$484.23
09/27/2011	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1174	$-484.23	$968.46
08/23/2011	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1010	$-484.26	$1,452.69
07/14/2011	BILL	SUVAPHONG, NOPPADOL	$1,936.95	$1,936.95
02/16/2011	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1116	$-489.50	$0.00
12/22/2010	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1172	$-489.50	$489.50
09/16/2010	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1194	$-489.50	$979.00
08/09/2010	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1187	$-489.53	$1,468.50
07/14/2010	BILL	SUVAPHONG, NOPPADOL	$1,958.03	$1,958.03
01/14/2010	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1175	$-495.31	$0.00
12/14/2009	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1172	$-495.31	$495.31
09/30/2009	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1167	$-495.31	$990.62
08/06/2009	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1163	$-495.35	$1,485.93
07/21/2009	BILL	SUVAPHONG, NOPPADOL	$1,981.28	$1,981.28
02/17/2009	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1160	$-486.31	$0.00
12/11/2008	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1151	$-486.31	$486.31
09/17/2008	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1145	$-486.31	$972.62
08/05/2008	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1139	$-486.35	$1,458.93
07/14/2008	BILL	SUVAPHONG, NOPPADOL	$1,945.28	$1,945.28
02/28/2008	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1139	$-473.29	$0.00
12/20/2007	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1136	$-473.29	$473.29
09/25/2007	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1127	$-473.29	$946.58
07/26/2007	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1122	$-473.32	$1,419.87
07/13/2007	BILL	SUVAPHONG, NOPPADOL	$1,893.19	$1,893.19
02/22/2007	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1101	$-475.78	$0.00
12/06/2006	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1087	$-475.78	$475.78
09/26/2006	PAYMENT	YUPORNPUN KORNKEAW CHECK NUM: 1082	$-475.78	$951.56
08/23/2006	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1077	$-475.81	$1,427.34
07/19/2006	BILL	SUVAPHONG, NOPPADOL	$1,903.15	$1,903.15
02/21/2006	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1047	$-465.36	$0.00
12/05/2005	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1035	$-465.36	$465.36
09/19/2005	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1024	$-465.36	$930.72
08/03/2005	PAYMENT	SUVAPHONG, NOPPADOL CHECK NUM: 1016	$-465.41	$1,396.08
07/21/2005	BILL	SUVAPHONG, NOPPADOL	$1,861.49	$1,861.49
03/01/2005	PAYMENT	@	$-449.32	$0.00
12/30/2004	PAYMENT	@	$-449.32	$449.32
09/28/2004	PAYMENT	@	$-449.32	$898.64
07/28/2004	PAYMENT	@	$-449.35	$1,347.96
07/01/2004	BILL	SUVAPHONG, NOPPADOL @	$1,797.31	$1,797.31
12/31/2003	PAYMENT	@	$-416.40	$0.00
10/07/2003	PAYMENT	@	$-832.80	$416.40
09/10/2003	PAYMENT	@	$-525.48	$1,249.20
07/01/2003	BILL	SUVAPHONG, NOPPADOL @	$1,774.68	$1,774.68