Tax Account 010-747-019
Owners
ROMERO, GABRIEL ET AL
PO BOX 3844
WEST WENDOVER, NV 89883-3844
GOMEZ, MARIA D ET AL
659276
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Account Summary
| Account ID | 010-747-019 |
|---|---|
| Account Type | Real Estate |
| Location | 432 N VISTA VIEW LOOP WEST WENDOVER |
| Balance | $1,816.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,580.78 |
| Total | $3,580.78 |
| Paid | $1,764.07 |
| Balance | $1,816.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,175.56 | $0.00 | $3,175.56 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $2,942.59 | $0.00 | $2,942.59 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $2,919.20 | $0.00 | $2,919.20 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $2,924.20 | $0.00 | $2,924.20 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $2,825.69 | $0.00 | $2,825.69 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $2,834.62 | $0.00 | $2,834.62 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $2,796.55 | $0.00 | $2,796.55 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $2,824.77 | $0.00 | $2,824.77 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $2,798.66 | $0.00 | $2,798.66 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $2,609.63 | $0.00 | $2,609.63 | $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 | 93.95 | 46.99 | 46.96 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 93.95 | 93.95 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 89.25 | 89.25 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 89.25 | 89.25 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 89.25 | 89.25 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 89.25 | 89.25 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 89.25 | 89.25 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 89.25 | 89.25 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 89.25 | 89.25 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 89.25 | 89.25 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 89.25 | 89.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-908.34 | $1,816.71 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-855.73 | $2,725.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $158.70 | $3,580.78 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934933. REASON: AMENDMENT TO RE 2025 | $855.73 | $3,422.08 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-855.73 | $2,566.35 |
| 07/10/2024 | BILL | ROMERO, GABRIEL ET AL | $3,422.08 | $3,422.08 |
| 02/23/2024 | PAYMENT | G ROMERO ACH 9070 - 035605986 | $-793.88 | $0.00 |
| 12/28/2023 | PAYMENT | G ROMERO ACH 9070 - 035376697 | $-793.88 | $793.88 |
| 09/29/2023 | PAYMENT | G ROMERO ACH 9070 - 035079127 | $-793.88 | $1,587.76 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-793.92 | $2,381.64 |
| 07/12/2023 | BILL | ROMERO, GABRIEL ET AL | $3,175.56 | $3,175.56 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-735.64 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-735.64 | $735.64 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-735.64 | $1,471.28 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-735.67 | $2,206.92 |
| 07/12/2022 | BILL | ROMERO, GABRIEL ET AL | $2,942.59 | $2,942.59 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-729.79 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-729.79 | $729.79 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-729.79 | $1,459.58 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-729.83 | $2,189.37 |
| 07/14/2021 | BILL | ROMERO, GABRIEL ET AL | $2,919.20 | $2,919.20 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-731.04 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-731.04 | $731.04 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-731.04 | $1,462.08 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-731.08 | $2,193.12 |
| 07/15/2020 | BILL | ROMERO, GABRIEL ET AL | $2,924.20 | $2,924.20 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-706.42 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-706.42 | $706.42 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-706.42 | $1,412.84 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-706.43 | $2,119.26 |
| 07/10/2019 | BILL | ROMERO, GABRIEL ET AL | $2,825.69 | $2,825.69 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-708.65 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-708.65 | $708.65 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-708.65 | $1,417.30 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-708.67 | $2,125.95 |
| 07/09/2018 | BILL | ROMERO, GABRIEL ET AL | $2,834.62 | $2,834.62 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-699.13 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-699.13 | $699.13 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-699.13 | $1,398.26 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-699.16 | $2,097.39 |
| 07/07/2017 | BILL | ROMERO, GABRIEL ET AL | $2,796.55 | $2,796.55 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-706.19 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-706.19 | $706.19 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-706.19 | $1,412.38 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-706.20 | $2,118.57 |
| 07/08/2016 | BILL | ROMERO, GABRIEL ET AL | $2,824.77 | $2,824.77 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-699.66 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-699.66 | $699.66 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-699.66 | $1,399.32 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-699.68 | $2,098.98 |
| 07/08/2015 | BILL | ROMERO, GABRIEL ET AL | $2,798.66 | $2,798.66 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-652.40 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-652.40 | $652.40 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-652.40 | $1,304.80 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-652.43 | $1,957.20 |
| 07/10/2014 | BILL | ROMERO, GABRIEL ET AL | $2,609.63 | $2,609.63 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-625.61 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-625.61 | $625.61 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-625.61 | $1,251.22 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-625.66 | $1,876.83 |
| 07/16/2013 | BILL | ROMERO, GABRIEL ET AL | $2,502.49 | $2,502.49 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-603.79 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-603.79 | $603.79 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-603.79 | $1,207.58 |
| 08/07/2012 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 505386744 | $-603.83 | $1,811.37 |
| 07/10/2012 | BILL | BLAKE, BRYANT W | $2,415.20 | $2,415.20 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-604.31 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-604.31 | $604.31 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-604.31 | $1,208.62 |
| 08/23/2011 | PAYMENT | JPMORGAN CHASE BANK, N.A. CHECK NUM: 60922307 | $-604.34 | $1,812.93 |
| 07/14/2011 | BILL | BLAKE, BRYANT W & MICHELLE B | $2,417.27 | $2,417.27 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-617.83 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-617.83 | $617.83 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-617.83 | $1,235.66 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-617.86 | $1,853.49 |
| 07/14/2010 | BILL | BLAKE, BRYANT W & MICHELLE B | $2,471.35 | $2,471.35 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-617.42 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-617.42 | $617.42 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-617.42 | $1,234.84 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-617.47 | $1,852.26 |
| 07/21/2009 | BILL | BLAKE, BRYANT W & MICHELLE B | $2,469.73 | $2,469.73 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-605.24 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $605.24 | $605.24 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-605.24 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-605.24 | $605.24 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-605.24 | $1,210.48 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-605.29 | $1,815.72 |
| 07/14/2008 | BILL | BLAKE, BRYANT W & MICHELLE B | $2,421.01 | $2,421.01 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-588.24 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-588.24 | $588.24 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-588.24 | $1,176.48 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-588.29 | $1,764.72 |
| 07/13/2007 | BILL | BLAKE, BRYANT W & MICHELLE B | $2,353.01 | $2,353.01 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-585.70 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-585.70 | $585.70 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-585.70 | $1,171.40 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-585.74 | $1,757.10 |
| 07/19/2006 | BILL | BLAKE, BRYANT W & MICHELLE B | $2,342.84 | $2,342.84 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-571.60 | $0.00 |
| 01/13/2006 | PAYMENT | INDYMAC BANK CHECK NUM: 372,483 | $-1,223.29 | $571.60 |
| 12/30/2005 | PAYMENT | INDYMAC BANK HOME LOAN SERVICI CHECK NUM: MULTI | $-571.60 | $1,794.89 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $57.16 | $2,366.49 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $22.87 | $2,309.33 |
| 07/21/2005 | BILL | FRANK, WALTER H & DIANNA M | $2,286.46 | $2,286.46 |
| 02/16/2005 | PAYMENT | @ | $-551.44 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-551.44 | $551.44 |
| 10/05/2004 | PAYMENT | @ | $-551.44 | $1,102.88 |
| 07/27/2004 | PAYMENT | @ | $-551.44 | $1,654.32 |
| 07/01/2004 | BILL | FRANK, WALTER H & DIAN @ | $2,205.76 | $2,205.76 |
| 02/04/2004 | PAYMENT | @ | $-520.69 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-520.69 | $520.69 |
| 09/22/2003 | PAYMENT | @ | $-520.69 | $1,041.38 |
| 08/11/2003 | PAYMENT | @ | $-614.65 | $1,562.07 |
| 07/01/2003 | BILL | FRANK, WALTER H & DIAN @ | $2,176.72 | $2,176.72 |
