Tax Account 010-747-015

Owners

ROJAS, ELIAS & DALIA
PO BOX 4322
WEST WENDOVER, NV 89883-4322

627738

Account Summary

Account ID 010-747-015
Account Type Real Estate
Location 333 N TOANA CT
WEST WENDOVER
Balance $1,300.99
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,553.04
Total $2,553.04
Paid $1,252.05
Balance $1,300.99
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$601.58$0.00$601.58$601.58$0.00
210/07/202410/17/2024Paid$650.47$0.00$650.47$650.47$0.00
301/06/202501/16/2025Due$650.47$0.00$650.47$0.00$650.47
403/03/202503/13/2025Due$650.52$0.00$650.52$0.00$1,300.99

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,338.27$0.00$2,338.27$0.00$0.003.610023.0
2022/2023 REAL ESTATE TAXES$2,268.17$0.00$2,268.17$0.00$0.003.610023.0
2021/2022 REAL ESTATE TAXES$2,254.30$0.00$2,254.30$0.00$0.003.660023.0
2020/2021 REAL ESTATE TAXES$2,252.25$0.47$2,252.72$0.00$0.003.660023.0
2019/2020 REAL ESTATE TAXES$2,158.88$0.00$2,158.88$0.00$0.003.660023.0
2018/2019 REAL ESTATE TAXES$2,157.75$0.00$2,157.75$0.00$0.003.660023.0
2017/2018 REAL ESTATE TAXES$2,114.89$0.00$2,114.89$0.00$0.003.660023.0
2016/2017 REAL ESTATE TAXES$2,003.56$0.00$2,003.56$0.00$0.003.660023.0
2015/2016 REAL ESTATE TAXES$1,947.83$0.00$1,947.83$0.00$0.003.660023.0
2014/2015 REAL ESTATE TAXES$1,893.75$0.00$1,893.75$0.00$0.003.444623.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S40W Wend Rec Dist95.5847.8047.78.00
2023-2024S40W Wend Rec Dist95.5895.58.00.00
2022-2023S40W Wend Rec Dist90.8090.80.00.00
2021-2022S40W Wend Rec Dist90.8090.80.00.00
2020-2021S40W Wend Rec Dist90.8090.80.00.00
2019-2020S40W Wend Rec Dist90.8090.80.00.00
2018-2019S40W Wend Rec Dist90.8090.80.00.00
2017-2018S40W Wend Rec Dist90.8090.80.00.00
2016-2017S40W Wend Rec Dist90.8090.80.00.00
2015-2016S40W Wend Rec Dist90.8090.80.00.00
2014-2015S40W Wend Rec Dist90.8090.80.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-650.47$1,300.99
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-601.58$1,951.46
08/30/2024AMENDMENTAMENDMENT TO RE 2025$147.50$2,553.04
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 939146. REASON: AMENDMENT TO RE 2025$601.58$2,405.54
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-601.58$1,803.96
07/10/2024BILLROJAS, ELIAS & DALIA$2,405.54$2,405.54
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-584.56$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-584.56$584.56
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-584.56$1,169.12
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-584.59$1,753.68
07/12/2023BILLROJAS, ELIAS & DALIA$2,338.27$2,338.27
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-567.04$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-567.04$567.04
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-567.04$1,134.08
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-567.05$1,701.12
07/12/2022BILLROJAS, ELIAS & DALIA$2,268.17$2,268.17
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-563.57$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-563.57$563.57
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-563.57$1,127.14
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-563.59$1,690.71
07/14/2021BILLROJAS, ELIAS & DALIA$2,254.30$2,254.30
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-563.18$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-563.18$563.18
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-563.18$1,126.36
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-563.18$1,689.54
07/15/2020AMENDMENTAdjusted to amt paid$0.47$2,252.72
07/15/2020BILLROJAS, ELIAS & DALIA$2,252.25$2,252.25
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-539.72$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-539.72$539.72
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-539.72$1,079.44
08/15/2019PAYMENTCORELOGIC CHECK$-539.72$1,619.16
07/10/2019BILLROJAS, ELIAS & DALIA$2,158.88$2,158.88
02/27/2019PAYMENTCORELOGIC CHECK$-539.43$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-539.43$539.43
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-539.43$1,078.86
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-539.46$1,618.29
07/09/2018BILLROJAS, ELIAS & DALIA$2,157.75$2,157.75
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-528.72$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-528.72$528.72
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-528.72$1,057.44
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-528.73$1,586.16
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$528.73$2,114.89
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-528.73$1,586.16
07/07/2017BILLROJAS, ELIAS & DALIA$2,114.89$2,114.89
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-500.89$0.00
12/30/2016PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-500.89$500.89
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-500.89$1,001.78
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-500.89$1,502.67
07/08/2016BILLROJAS, ELIAS & DALIA$2,003.56$2,003.56
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-486.95$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-486.95$486.95
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-486.95$973.90
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-486.98$1,460.85
07/08/2015BILLROJAS, ELIAS & DALIA$1,947.83$1,947.83
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-473.43$0.00
01/02/2015PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-473.43$473.43
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-473.43$946.86
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-473.46$1,420.29
07/10/2014BILLROJAS, ELIAS & DALIA$1,893.75$1,893.75
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-459.11$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-459.11$459.11
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-459.11$918.22
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-459.13$1,377.33
07/16/2013BILLROJAS, ELIAS & DALIA$1,836.46$1,836.46
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-446.36$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-446.36$446.36
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-446.36$892.72
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-446.40$1,339.08
07/10/2012BILLROJAS, ELIAS & DALIA$1,785.48$1,785.48
01/05/2012PAYMENTCORELOGIC CHECK NUM: 674592$-484.30$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-484.30$484.30
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-484.30$968.60
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-484.35$1,452.90
07/14/2011BILLROJAS, ELIAS & DALIA$1,937.25$1,937.25
02/25/2011PAYMENTCHASE HOME FINANCE LLC CHECK NUM: 60820797$-487.97$0.00
12/27/2010PAYMENTCHASE HOME FINANCE LLC CHECK NUM: 60767401$-487.97$487.97
10/07/2010PAYMENTFIRST AMERICAN REAL CHECK NUM: 65618$-6.53$975.94
10/07/2010PAYMENTCHASE HOME FINANCE LLC CHECK NUM: 77894$-487.97$982.47
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.25$1,470.44
08/20/2010PAYMENTCHASE HOME FINANCE LLC CHECK NUM: 60624359$-488.02$1,470.19
08/02/2010INTERESTMonthly Interest$0.05$1,958.21
07/14/2010BILLROJAS, ELIAS & DALIA$1,951.93$1,958.16
07/01/2010INTERESTMonthly Interest$0.05$6.23
06/25/2010PAYMENTLAWYERS TITLE OF NEVADA CHECK NUM: 3741$-519.19$6.18
06/01/2010INTERESTMonthly Interest$4.12$525.37
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$521.25
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$19.78$514.25
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-494.47$494.47
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-494.47$988.94
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-494.52$1,483.41
07/21/2009BILLRATLIFF, BILLY DON JR ET AL$1,977.93$1,977.93
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-485.42$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$485.42$485.42
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-485.42$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-485.42$485.42
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-485.42$970.84
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-485.47$1,456.26
07/14/2008BILLRATLIFF, BILLY DON JR ET AL$1,941.73$1,941.73
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-472.33$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-472.33$472.33
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-472.33$944.66
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-472.36$1,416.99
07/13/2007BILLRATLIFF, BILLY DON JR ET AL$1,889.35$1,889.35
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-457.92$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-457.92$457.92
10/02/2006PAYMENTFLAGSTAR BANK CHECK NUM: 21914$-457.92$915.84
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-457.94$1,373.76
07/19/2006BILLJOHNSON, DALE$1,831.70$1,831.70
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-432.52$0.00
12/30/2005PAYMENTNETBANK CHECK NUM: 2014817$-432.52$432.52
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-432.52$865.04
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-432.55$1,297.56
07/21/2005BILLJOHNSON, DALE$1,730.11$1,730.11
03/03/2005PAYMENT@$-417.54$0.00
01/03/2005PAYMENT@$-417.54$417.54
10/01/2004PAYMENT@$-417.54$835.08
08/16/2004PAYMENT@$-417.55$1,252.62
07/01/2004BILLJOHNSON, DALE @$1,670.17$1,670.17
02/26/2004PAYMENT@$-388.39$0.00
01/09/2004PAYMENT@$-388.39$388.39
10/05/2003PAYMENT@$-388.39$776.78
08/19/2003PAYMENT@$-484.01$1,165.17
07/01/2003BILLJOHNSON, DALE @$1,649.18$1,649.18