Tax Account 010-747-021

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Owners

ALCALA, JOEL NUNEZ ET AL
444 N VISTA VIEW LOOP
WEST WENDOVER, NV 89883-3315

NUNEZ, GRICEL ET AL

727874

Account Summary

Account ID	010-747-021
Account Type	Real Estate
Location	444 N VISTA VIEW LOOP WEST WENDOVER
Balance	$1,519.56
Currently Due	$0.00

Account ID

010-747-021

Account Type

Real Estate

Location

444 N VISTA VIEW LOOP
WEST WENDOVER

Balance

$1,519.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,981.39
Total	$2,981.39
Paid	$1,461.83
Balance	$1,519.56
Due	$0.00
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

$2,981.39

Total

$2,981.39

Paid

$1,461.83

Balance

$1,519.56

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$702.08	$0.00	$702.08	$702.08	$0.00
2	10/07/2024	10/17/2024	Paid	$759.75	$0.00	$759.75	$759.75	$0.00
3	01/06/2025	01/16/2025	Due	$759.75	$0.00	$759.75	$0.00	$759.75
4	03/03/2025	03/13/2025	Due	$759.81	$0.00	$759.81	$0.00	$1,519.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,728.67	$0.00	$2,728.67	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,647.23	$0.00	$2,647.23	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,437.30	$0.00	$2,437.30	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,427.78	$0.00	$2,427.78	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,359.67	$0.00	$2,359.67	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,365.60	$0.00	$2,365.60	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,333.90	$0.00	$2,333.90	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,299.79	$0.00	$2,299.79	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,235.41	$0.00	$2,235.41	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,172.89	$0.00	$2,172.89	$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	93.96	46.98	46.98	.00
2023-2024	S40	W Wend Rec Dist	93.96	93.96	.00	.00
2022-2023	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2021-2022	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2020-2021	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2019-2020	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2018-2019	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2017-2018	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2016-2017	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2015-2016	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2014-2015	S40	W Wend Rec Dist	89.26	89.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.75	$1,519.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-702.08	$2,279.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.67	$2,981.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932442. REASON: AMENDMENT TO RE 2025	$702.08	$2,807.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-702.08	$2,105.64
07/10/2024	BILL	ALCALA, JOEL NUNEZ ET AL	$2,807.72	$2,807.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-682.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.16	$682.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.16	$1,364.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.19	$2,046.48
07/12/2023	BILL	ALCALA, JOEL NUNEZ ET AL	$2,728.67	$2,728.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.80	$661.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.80	$1,323.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.83	$1,985.40
07/12/2022	BILL	ALCALA, JOEL NUNEZ ET AL	$2,647.23	$2,647.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.32	$0.00
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36559	$-609.32	$609.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.32	$1,218.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.34	$1,827.96
07/14/2021	BILL	ALCALA, JOEL NUNEZ ET AL	$2,437.30	$2,437.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.95	$606.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.95	$1,213.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.93	$1,820.85
07/15/2020	BILL	ALCALA, JOEL NUNEZ ET AL	$2,427.78	$2,427.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.91	$589.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.91	$1,179.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-589.94	$1,769.73
07/10/2019	BILL	ALCALA, JOEL NUNEZ ET AL	$2,359.67	$2,359.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-591.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.39	$591.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.39	$1,182.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.43	$1,774.17
07/09/2018	BILL	ALCALA, JOEL NUNEZ ET AL	$2,365.60	$2,365.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.47	$583.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.47	$1,166.94
08/23/2017	PAYMENT	PENNYMAC CHECK NUM: 002501510	$-583.49	$1,750.41
07/07/2017	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,333.90	$2,333.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.94	$574.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.94	$1,149.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.97	$1,724.82
07/08/2016	BILL	GUTIERREZ, JOE I & JO A	$2,299.79	$2,299.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.84	$558.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.84	$1,117.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.89	$1,676.52
07/08/2015	BILL	GUTIERREZ, JOE I & JO A	$2,235.41	$2,235.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.21	$543.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.21	$1,086.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.26	$1,629.63
07/10/2014	BILL	GUTIERREZ, JOE I & JO A	$2,172.89	$2,172.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.88	$526.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.88	$1,053.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.88	$1,580.64
07/16/2013	BILL	GUTIERREZ, JOE I & JO A	$2,107.52	$2,107.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.14	$512.14
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-512.14	$1,024.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-512.17	$1,536.42
07/10/2012	BILL	GUTIERREZ, JOE I & JO A	$2,048.59	$2,048.59
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-497.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-497.84	$497.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-497.84	$995.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-497.87	$1,493.52
07/14/2011	BILL	GUTIERREZ, JOE I & JO A	$1,991.39	$1,991.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-506.43	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-506.43	$506.43
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-506.43	$1,012.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-506.44	$1,519.29
07/14/2010	BILL	GUTIERREZ, JOE I & JO A	$2,025.73	$2,025.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-507.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-507.37	$507.37
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-507.37	$1,014.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-507.37	$1,522.11
07/21/2009	BILL	GUTIERREZ, JOE I & JO A	$2,029.48	$2,029.48
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-498.01	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-498.01	$498.01
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-498.01	$996.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-498.01	$1,494.03
07/14/2008	BILL	GUTIERREZ, JOE I & JO A	$1,992.04	$1,992.04
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-484.47	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-484.47	$484.47
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-484.47	$968.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-484.49	$1,453.41
07/13/2007	BILL	GUTIERREZ, JOE I & JO A	$1,937.90	$1,937.90
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-476.41	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-476.41	$476.41
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-476.41	$952.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-476.41	$1,429.23
07/19/2006	BILL	GUTIERREZ, JOE I & JO A	$1,905.64	$1,905.64
03/06/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK NUM: 80084553	$-449.77	$0.00
01/13/2006	PAYMENT	JEFF ZAUGG CHECK NUM: 80075238	$-449.77	$449.77
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-449.77	$899.54
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-449.78	$1,349.31
07/21/2005	BILL	GUTIERREZ, JOSE	$1,799.09	$1,799.09
03/07/2005	PAYMENT	@	$-434.12	$0.00
01/03/2005	PAYMENT	@	$-434.12	$434.12
10/08/2004	PAYMENT	@	$-434.12	$868.24
08/16/2004	PAYMENT	@	$-434.12	$1,302.36
07/01/2004	BILL	GUTIERREZ, JOSE @	$1,736.48	$1,736.48
02/23/2004	PAYMENT	@	$-857.22	$0.00
10/29/2003	PAYMENT	@	$-1,237.06	$857.22
10/29/2003	PAYMENT	GUTIERREZ, JOSE @	$-1,632.03	$2,094.28
07/01/2003	PENALTY	Penalty 03-04	$379.84	$3,726.31
07/01/2003	BILL	GUTIERREZ, JOSE @	$1,714.44	$3,346.47
06/30/2003	BILL	Balance Forward @	$1,632.03	$1,632.03