Tax Account 010-747-015

Print Page · · Payments Cart · New Search

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	$1,951.46
Currently Due	$650.47

Account ID

010-747-015

Account Type

Real Estate

Location

333 N TOANA CT
WEST WENDOVER

Balance

$1,951.46

Currently Due

$650.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,553.04
Total	$2,553.04
Paid	$601.58
Balance	$1,951.46
Due	$650.47
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

$2,553.04

Total

$2,553.04

Paid

$601.58

Balance

$1,951.46

Due

$650.47

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	$601.58	$0.00	$601.58	$601.58	$0.00
2	10/07/2024	10/17/2024	Due	$650.47	$0.00	$650.47	$0.00	$650.47
3	01/06/2025	01/16/2025	Due	$650.47	$0.00	$650.47	$0.00	$1,300.94
4	03/03/2025	03/13/2025	Due	$650.52	$0.00	$650.52	$0.00	$1,951.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,338.27	$0.00	$2,338.27	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,268.17	$0.00	$2,268.17	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,254.30	$0.00	$2,254.30	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,252.25	$0.47	$2,252.72	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,158.88	$0.00	$2,158.88	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,157.75	$0.00	$2,157.75	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,114.89	$0.00	$2,114.89	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,003.56	$0.00	$2,003.56	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,947.83	$0.00	$1,947.83	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,893.75	$0.00	$1,893.75	$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	95.58	23.91	71.67	23.89
2023-2024	S40	W Wend Rec Dist	95.58	95.58	.00	.00
2022-2023	S40	W Wend Rec Dist	90.80	90.80	.00	.00
2021-2022	S40	W Wend Rec Dist	90.80	90.80	.00	.00
2020-2021	S40	W Wend Rec Dist	90.80	90.80	.00	.00
2019-2020	S40	W Wend Rec Dist	90.80	90.80	.00	.00
2018-2019	S40	W Wend Rec Dist	90.80	90.80	.00	.00
2017-2018	S40	W Wend Rec Dist	90.80	90.80	.00	.00
2016-2017	S40	W Wend Rec Dist	90.80	90.80	.00	.00
2015-2016	S40	W Wend Rec Dist	90.80	90.80	.00	.00
2014-2015	S40	W Wend Rec Dist	90.80	90.80	.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	$-601.58	$1,951.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.50	$2,553.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939146. REASON: AMENDMENT TO RE 2025	$601.58	$2,405.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.58	$1,803.96
07/10/2024	BILL	ROJAS, ELIAS & DALIA	$2,405.54	$2,405.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.56	$584.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.56	$1,169.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.59	$1,753.68
07/12/2023	BILL	ROJAS, ELIAS & DALIA	$2,338.27	$2,338.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.04	$567.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.04	$1,134.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-567.05	$1,701.12
07/12/2022	BILL	ROJAS, ELIAS & DALIA	$2,268.17	$2,268.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.57	$563.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.57	$1,127.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.59	$1,690.71
07/14/2021	BILL	ROJAS, ELIAS & DALIA	$2,254.30	$2,254.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.18	$563.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.18	$1,126.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.18	$1,689.54
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.47	$2,252.72
07/15/2020	BILL	ROJAS, ELIAS & DALIA	$2,252.25	$2,252.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.72	$539.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.72	$1,079.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-539.72	$1,619.16
07/10/2019	BILL	ROJAS, ELIAS & DALIA	$2,158.88	$2,158.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-539.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.43	$539.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.43	$1,078.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.46	$1,618.29
07/09/2018	BILL	ROJAS, ELIAS & DALIA	$2,157.75	$2,157.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.72	$528.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.72	$1,057.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.73	$1,586.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$528.73	$2,114.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-528.73	$1,586.16
07/07/2017	BILL	ROJAS, ELIAS & DALIA	$2,114.89	$2,114.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-500.89	$500.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.89	$1,001.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.89	$1,502.67
07/08/2016	BILL	ROJAS, ELIAS & DALIA	$2,003.56	$2,003.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.95	$486.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.95	$973.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.98	$1,460.85
07/08/2015	BILL	ROJAS, ELIAS & DALIA	$1,947.83	$1,947.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-473.43	$473.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.43	$946.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.46	$1,420.29
07/10/2014	BILL	ROJAS, ELIAS & DALIA	$1,893.75	$1,893.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.11	$459.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.11	$918.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.13	$1,377.33
07/16/2013	BILL	ROJAS, ELIAS & DALIA	$1,836.46	$1,836.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.36	$446.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.36	$892.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.40	$1,339.08
07/10/2012	BILL	ROJAS, ELIAS & DALIA	$1,785.48	$1,785.48
01/05/2012	PAYMENT	CORELOGIC CHECK NUM: 674592	$-484.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.30	$484.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.30	$968.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.35	$1,452.90
07/14/2011	BILL	ROJAS, ELIAS & DALIA	$1,937.25	$1,937.25
02/25/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60820797	$-487.97	$0.00
12/27/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60767401	$-487.97	$487.97
10/07/2010	PAYMENT	FIRST AMERICAN REAL CHECK NUM: 65618	$-6.53	$975.94
10/07/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 77894	$-487.97	$982.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.25	$1,470.44
08/20/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60624359	$-488.02	$1,470.19
08/02/2010	INTEREST	Monthly Interest	$0.05	$1,958.21
07/14/2010	BILL	ROJAS, ELIAS & DALIA	$1,951.93	$1,958.16
07/01/2010	INTEREST	Monthly Interest	$0.05	$6.23
06/25/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 3741	$-519.19	$6.18
06/01/2010	INTEREST	Monthly Interest	$4.12	$525.37
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$521.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.78	$514.25
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.47	$494.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.47	$988.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.52	$1,483.41
07/21/2009	BILL	RATLIFF, BILLY DON JR ET AL	$1,977.93	$1,977.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$485.42	$485.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.42	$485.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.42	$970.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.47	$1,456.26
07/14/2008	BILL	RATLIFF, BILLY DON JR ET AL	$1,941.73	$1,941.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.33	$472.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.33	$944.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.36	$1,416.99
07/13/2007	BILL	RATLIFF, BILLY DON JR ET AL	$1,889.35	$1,889.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.92	$457.92
10/02/2006	PAYMENT	FLAGSTAR BANK CHECK NUM: 21914	$-457.92	$915.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.94	$1,373.76
07/19/2006	BILL	JOHNSON, DALE	$1,831.70	$1,831.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-432.52	$0.00
12/30/2005	PAYMENT	NETBANK CHECK NUM: 2014817	$-432.52	$432.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-432.52	$865.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-432.55	$1,297.56
07/21/2005	BILL	JOHNSON, DALE	$1,730.11	$1,730.11
03/03/2005	PAYMENT	@	$-417.54	$0.00
01/03/2005	PAYMENT	@	$-417.54	$417.54
10/01/2004	PAYMENT	@	$-417.54	$835.08
08/16/2004	PAYMENT	@	$-417.55	$1,252.62
07/01/2004	BILL	JOHNSON, DALE @	$1,670.17	$1,670.17
02/26/2004	PAYMENT	@	$-388.39	$0.00
01/09/2004	PAYMENT	@	$-388.39	$388.39
10/05/2003	PAYMENT	@	$-388.39	$776.78
08/19/2003	PAYMENT	@	$-484.01	$1,165.17
07/01/2003	BILL	JOHNSON, DALE @	$1,649.18	$1,649.18