Tax Account 010-747-023

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Owners

CARRILLO, SILVIA RODRIGUEZ
PO BOX 3788
W WENDOVER, NV 89883-3788

804106

Account Summary

Account ID	010-747-023
Account Type	Real Estate
Location	456 N VISTA VIEW LOOP WEST WENDOVER
Balance	$1,940.44
Currently Due	$646.79

Account ID

010-747-023

Account Type

Real Estate

Location

456 N VISTA VIEW LOOP
WEST WENDOVER

Balance

$1,940.44

Currently Due

$646.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,556.29
Total	$2,556.29
Paid	$615.85
Balance	$1,940.44
Due	$646.79
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,556.29

Total

$2,556.29

Paid

$615.85

Balance

$1,940.44

Due

$646.79

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$615.85	$0.00	$615.85	$615.85	$0.00
2	10/07/2024	10/17/2024	Due	$646.79	$0.00	$646.79	$0.00	$646.79
3	01/06/2025	01/16/2025	Due	$646.79	$0.00	$646.79	$0.00	$1,293.58
4	03/03/2025	03/13/2025	Due	$646.86	$0.00	$646.86	$0.00	$1,940.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,286.33	$0.00	$2,286.33	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,118.98	$0.00	$2,118.98	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,121.06	$0.00	$2,121.06	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,125.86	$3.11	$2,128.97	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,057.75	$0.00	$2,057.75	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,063.86	$0.00	$2,063.86	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,038.02	$0.00	$2,038.02	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,061.15	$0.00	$2,061.15	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,036.04	$0.00	$2,036.04	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,899.53	$0.00	$1,899.53	$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	83.55	20.91	62.64	20.88
2023-2024	S40	W Wend Rec Dist	83.55	83.55	.00	.00
2022-2023	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2021-2022	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2020-2021	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2019-2020	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2018-2019	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2017-2018	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2016-2017	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2015-2016	S40	W Wend Rec Dist	79.37	79.37	.00	.00
2014-2015	S40	W Wend Rec Dist	79.37	79.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 130158 ORIG: CHECK VOIDED PAYMENT: 1005112. REASON: MEANT FOR 010-747-032	$615.57	$1,940.44
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 130158 ORIG: CHECK	$-615.57	$1,324.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-615.85	$1,940.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.73	$2,556.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932443. REASON: AMENDMENT TO RE 2025	$615.85	$2,462.56
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130158 VOIDED PAYMENT: 947965. REASON: AMENDMENT TO RE 2025	$615.57	$1,846.71
08/28/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130158	$-615.57	$1,231.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.85	$1,846.71
07/10/2024	BILL	CARRILLO, SILVIA RODRIGUEZ	$2,462.56	$2,462.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.57	$571.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.57	$1,143.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.62	$1,714.71
07/12/2023	BILL	CARRILLO, SILVIA RODRIGUEZ	$2,286.33	$2,286.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.74	$529.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.74	$1,059.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.76	$1,589.22
07/12/2022	BILL	CARRILLO, SILVIA RODRIGUEZ	$2,118.98	$2,118.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.26	$530.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.26	$1,060.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.28	$1,590.78
07/14/2021	BILL	ROSALES, SOLOMAN	$2,121.06	$2,121.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.24	$532.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.24	$1,064.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.25	$1,596.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.11	$2,128.97
07/15/2020	BILL	ROSALES, SOLOMAN	$2,125.86	$2,125.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.43	$514.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.43	$1,028.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-514.46	$1,543.29
07/10/2019	BILL	ROSALES, SOLOMAN	$2,057.75	$2,057.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-515.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.96	$515.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.96	$1,031.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.98	$1,547.88
07/09/2018	BILL	ROSALES, SOLOMAN	$2,063.86	$2,063.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.50	$509.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.50	$1,019.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.52	$1,528.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$509.52	$2,038.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-509.52	$1,528.50
07/07/2017	BILL	ROSALES, SOLOMAN	$2,038.02	$2,038.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.28	$515.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.28	$1,030.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.31	$1,545.84
07/08/2016	BILL	ROSALES, SOLOMAN	$2,061.15	$2,061.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.00	$509.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.00	$1,018.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.04	$1,527.00
07/08/2015	BILL	ROSALES, SOLOMAN	$2,036.04	$2,036.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-474.88	$474.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.88	$949.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.89	$1,424.64
07/10/2014	BILL	ROSALES, SOLOMAN	$1,899.53	$1,899.53
01/10/2014	PAYMENT	SPILLMAN, JOHN W CHECK BANK: OP INTERNET NUM: 106561627	$-456.98	$0.00
10/07/2013	PAYMENT	SPILLMAN, JOHN WALTER CHECK BANK: OP INTERNET NUM: 105256653	$-913.96	$456.98
07/24/2013	PAYMENT	SPILLMAN, JOHN WALTER CHECK BANK: OP INTERNET NUM: 104506270	$-457.01	$1,370.94
07/16/2013	BILL	SPILLMAN, JOHN W	$1,827.95	$1,827.95
12/31/2012	PAYMENT	SPILLMAN, JOHN W CHECK BANK: OP INTERNET NUM: 102201229	$-888.44	$0.00
08/31/2012	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 11387	$-13.70	$888.44
08/08/2012	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 9351	$-430.52	$902.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-444.24	$1,332.66
07/10/2012	BILL	SPILLMAN, JOHN W	$1,776.90	$1,776.90
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-430.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-430.49	$430.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-430.49	$860.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-430.52	$1,291.47
07/14/2011	BILL	SPILLMAN, JOHN W	$1,721.99	$1,721.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-435.63	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-435.63	$435.63
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-435.63	$871.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-435.63	$1,306.89
07/14/2010	BILL	SPILLMAN, JOHN W	$1,742.52	$1,742.52
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-437.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-437.58	$437.58
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-437.58	$875.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-437.60	$1,312.74
07/21/2009	BILL	SPILLMAN, JOHN W	$1,750.34	$1,750.34
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-429.80	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-429.80	$429.80
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-429.80	$859.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-429.80	$1,289.40
07/14/2008	BILL	SPILLMAN, JOHN W	$1,719.20	$1,719.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-418.52	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-418.52	$418.52
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-418.52	$837.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-418.54	$1,255.56
07/13/2007	BILL	SPILLMAN, JOHN W	$1,674.10	$1,674.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-414.89	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-414.89	$414.89
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-414.89	$829.78
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-414.90	$1,244.67
07/19/2006	BILL	SPILLMAN, JOHN W	$1,659.57	$1,659.57
02/21/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 52112747	$-405.43	$0.00
01/09/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 480728	$-405.38	$405.43
10/06/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3865337	$-405.48	$810.81
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-405.48	$1,216.29
07/21/2005	BILL	SPILLMAN, JOHN W	$1,621.77	$1,621.77
02/23/2005	PAYMENT	@	$-391.41	$0.00
12/17/2004	PAYMENT	@	$-391.41	$391.41
09/28/2004	PAYMENT	@	$-391.41	$782.82
08/06/2004	PAYMENT	@	$-391.43	$1,174.23
07/01/2004	BILL	SPILLMAN, JOHN W @	$1,565.66	$1,565.66
02/18/2004	PAYMENT	@	$-365.66	$0.00
12/23/2003	PAYMENT	@	$-365.66	$365.66
10/05/2003	PAYMENT	@	$-365.66	$731.32
08/19/2003	PAYMENT	@	$-449.22	$1,096.98
07/01/2003	BILL	FEDERAL NATIONAL MORTG @	$1,546.20	$1,546.20