Tax Account 010-747-024

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Owners

VALDEZ, ESAU ET AL
PO BOX 3912
WEST WENDOVER, NV 89883-3912

MACEDO-GOMEZ, LIZBETH ET AL

700606

Account Summary

Account ID	010-747-024
Account Type	Real Estate
Location	462 N VISTA VIEW LOOP WEST WENDOVER
Balance	$1,377.86
Currently Due	$0.00

Account ID

010-747-024

Account Type

Real Estate

Location

462 N VISTA VIEW LOOP
WEST WENDOVER

Balance

$1,377.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,703.90
Total	$2,703.90
Paid	$1,326.04
Balance	$1,377.86
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

$2,703.90

Total

$2,703.90

Paid

$1,326.04

Balance

$1,377.86

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	$637.12	$0.00	$637.12	$637.12	$0.00
2	10/07/2024	10/17/2024	Paid	$688.92	$0.00	$688.92	$688.92	$0.00
3	01/06/2025	01/16/2025	Due	$688.92	$0.00	$688.92	$0.00	$688.92
4	03/03/2025	03/13/2025	Due	$688.94	$0.00	$688.94	$0.00	$1,377.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,475.64	$0.00	$2,475.64	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,401.79	$0.00	$2,401.79	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,406.51	$0.00	$2,406.51	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,399.57	$0.00	$2,399.57	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,331.99	$0.00	$2,331.99	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,343.89	$0.00	$2,343.89	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,303.45	$0.00	$2,303.45	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,218.43	$0.00	$2,218.43	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,156.12	$0.00	$2,156.12	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,095.63	$0.00	$2,095.63	$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	83.55	41.79	41.76	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.92	$1,377.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-637.12	$2,066.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.50	$2,703.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935826. REASON: AMENDMENT TO RE 2025	$637.12	$2,547.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-637.12	$1,910.28
07/10/2024	BILL	VALDEZ, ESAU ET AL	$2,547.40	$2,547.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.90	$618.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.90	$1,237.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.94	$1,856.70
07/12/2023	BILL	VALDEZ, ESAU ET AL	$2,475.64	$2,475.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.44	$600.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.44	$1,200.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-600.47	$1,801.32
07/12/2022	BILL	VALDEZ, ESAU ET AL	$2,401.79	$2,401.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.62	$601.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.62	$1,203.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.65	$1,804.86
07/14/2021	BILL	VALDEZ, ESAU ET AL	$2,406.51	$2,406.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.89	$599.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.89	$1,199.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.90	$1,799.67
07/15/2020	BILL	VALDEZ, ESAU ET AL	$2,399.57	$2,399.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.99	$582.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.99	$1,165.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-583.02	$1,748.97
07/10/2019	BILL	VALDEZ, ESAU ET AL	$2,331.99	$2,331.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-585.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.97	$585.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.97	$1,171.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.98	$1,757.91
07/09/2018	BILL	VALDEZ, ESAU ET AL	$2,343.89	$2,343.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.86	$575.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.86	$1,151.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.87	$1,727.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$575.87	$2,303.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-575.87	$1,727.58
07/07/2017	BILL	VALDEZ, ESAU ET AL	$2,303.45	$2,303.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.60	$554.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.60	$1,109.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.63	$1,663.80
07/08/2016	BILL	VALDEZ, ESAU ET AL	$2,218.43	$2,218.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.02	$539.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.02	$1,078.04
07/29/2015	PAYMENT	MONUMENT TITLE INSURANCE CHECK NUM: 2985	$-539.06	$1,617.06
07/08/2015	BILL	LE, EWELINA	$2,156.12	$2,156.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-523.90	$523.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.90	$1,047.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.93	$1,571.70
07/10/2014	BILL	LE, EWELINA	$2,095.63	$2,095.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.18	$508.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.18	$1,016.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.20	$1,524.54
07/16/2013	BILL	LE, EWELINA	$2,032.74	$2,032.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.93	$493.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.93	$987.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.93	$1,481.79
07/10/2012	BILL	LE, EWELINA	$1,975.72	$1,975.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.55	$475.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.55	$951.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.57	$1,426.65
07/14/2011	BILL	LARA, OSCAR	$1,902.22	$1,902.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-485.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-485.08	$485.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-485.08	$970.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-485.11	$1,455.24
07/14/2010	BILL	LARA, OSCAR	$1,940.35	$1,940.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.24	$485.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.24	$970.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.25	$1,455.72
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$485.25	$1,940.97
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-485.25	$1,455.72
07/21/2009	BILL	LARA, OSCAR	$1,940.97	$1,940.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.34	$0.00
12/19/2008	PAYMENT	TITLE SOURCE INC CHECK NUM: 17461	$-476.34	$476.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.34	$952.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.36	$1,429.02
07/14/2008	BILL	LARA, OSCAR	$1,905.38	$1,905.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.46	$463.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.46	$926.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.49	$1,390.38
07/13/2007	BILL	LARA, OSCAR	$1,853.87	$1,853.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.50	$471.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.50	$943.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.53	$1,414.50
07/19/2006	BILL	LARA, OSCAR	$1,886.03	$1,886.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-444.76	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-444.76	$444.76
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-444.76	$889.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-444.80	$1,334.28
07/21/2005	BILL	LARA, OSCAR	$1,779.08	$1,779.08
03/03/2005	PAYMENT	@	$-429.28	$0.00
01/03/2005	PAYMENT	@	$-429.28	$429.28
10/01/2004	PAYMENT	@	$-429.28	$858.56
08/16/2004	PAYMENT	@	$-429.28	$1,287.84
07/01/2004	BILL	LARA, OSCAR @	$1,717.12	$1,717.12
02/26/2004	PAYMENT	@	$-402.97	$0.00
01/09/2004	PAYMENT	@	$-402.97	$402.97
09/17/2003	PAYMENT	@	$-402.97	$805.94
08/19/2003	PAYMENT	@	$-486.55	$1,208.91
07/01/2003	BILL	CARR, KEN J @	$1,695.46	$1,695.46