Tax Account 010-747-026

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Owners

CORNEJO, ROJELIO
PO BOX 4213
WEST WENDOVER, NV 89883-4213

796245

Account Summary

Account ID	010-747-026
Account Type	Real Estate
Location	474 N VISTA VIEW LOOP WEST WENDOVER
Balance	$1,414.03
Currently Due	$0.00

Account ID

010-747-026

Account Type

Real Estate

Location

474 N VISTA VIEW LOOP
WEST WENDOVER

Balance

$1,414.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,791.95
Total	$2,791.95
Paid	$1,377.92
Balance	$1,414.03
Due	$0.00
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

$2,791.95

Total

$2,791.95

Paid

$1,377.92

Balance

$1,414.03

Due

$0.00

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	$670.92	$0.00	$670.92	$670.92	$0.00
2	10/07/2024	10/17/2024	Paid	$707.00	$0.00	$707.00	$707.00	$0.00
3	01/06/2025	01/16/2025	Due	$707.00	$0.00	$707.00	$0.00	$707.00
4	03/03/2025	03/13/2025	Due	$707.03	$0.00	$707.03	$0.00	$1,414.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,490.20	$0.00	$2,490.20	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,307.75	$0.00	$2,307.75	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,289.17	$22.89	$2,312.06	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,293.16	$24.18	$2,317.34	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,217.43	$0.00	$2,217.43	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,224.09	$0.00	$2,224.09	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,193.79	$0.00	$2,193.79	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,214.87	$0.00	$2,214.87	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,192.80	$0.00	$2,192.80	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,045.62	$0.00	$2,045.62	$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 -	$-707.00	$1,414.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-670.92	$2,121.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.23	$2,791.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936932. REASON: AMENDMENT TO RE 2025	$670.92	$2,682.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.92	$2,011.80
07/10/2024	BILL	CORNEJO, ROJELIO	$2,682.72	$2,682.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-622.54	$622.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-622.54	$1,245.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.58	$1,867.62
07/12/2023	BILL	CORNEJO, ROJELIO	$2,490.20	$2,490.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.93	$576.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.93	$1,153.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-576.96	$1,730.79
07/12/2022	BILL	CORNEJO, ROJELIO	$2,307.75	$2,307.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.29	$0.00
12/28/2021	PAYMENT	GROUP LLC, PANORAMA MORTGAGE H CHECK BANK: OP INTERNET NUM: XVGG45BNL	$-572.29	$572.29
10/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 212680	$-595.18	$1,144.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.89	$1,739.76
07/26/2021	PAYMENT	BANGERTER, ALAN SCOTT CHECK BANK: OP INTERNET NUM: MR02G5VML	$-572.30	$1,716.87
07/14/2021	BILL	BANGERTER, ALAN S	$2,289.17	$2,289.17
10/19/2020	PAYMENT	SCOTT BANGERTER CHECK NUM: ACH	$-1,743.71	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.94	$1,743.71
08/10/2020	PAYMENT	SCOTT BANGERTER CHECK NUM: ACH	$-573.63	$1,720.77
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.24	$2,294.40
07/15/2020	BILL	BANGERTER, ALAN S	$2,293.16	$2,293.16
08/16/2019	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 019081603113938	$-2,217.43	$0.00
07/10/2019	BILL	BANGERTER, ALAN S	$2,217.43	$2,217.43
07/18/2018	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 129773819	$-2,224.09	$0.00
07/09/2018	BILL	BANGERTER, ALAN S	$2,224.09	$2,224.09
07/11/2017	PAYMENT	BANGERTER, ALAN CHECK BANK: OP INTERNET NUM: 125111897	$-2,193.79	$0.00
07/07/2017	BILL	BANGERTER, ALAN S	$2,193.79	$2,193.79
08/15/2016	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 016081503074364	$-2,214.87	$0.00
07/08/2016	BILL	BANGERTER, ALAN S	$2,214.87	$2,214.87
07/16/2015	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 015071603055144	$-2,192.80	$0.00
07/08/2015	BILL	BANGERTER, ALAN S	$2,192.80	$2,192.80
07/15/2014	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 014071503097784	$-2,045.62	$0.00
07/10/2014	BILL	BANGERTER, ALAN S	$2,045.62	$2,045.62
07/24/2013	PAYMENT	BANGERTER SCOTT CHECK BANK: WF INTERNET NUM: 013072409017507	$-1,949.11	$0.00
07/16/2013	BILL	BANGERTER, ALAN S	$1,949.11	$1,949.11
10/09/2012	PAYMENT	BANGERTER SCOTT CHECK BANK: WF INTERNET NUM: 012100609014175	$-473.63	$0.00
10/01/2012	PAYMENT	BANGERTER SCOTT CHECK BANK: WF INTERNET NUM: 012092909017949	$-473.63	$473.63
09/04/2012	PAYMENT	BANGERTER SCOTT CHECK BANK: WF INTERNET NUM: 012090109016285	$-473.63	$947.26
08/20/2012	PAYMENT	BANGERTER SCOTT CHECK BANK: WF INTERNET NUM: 012081809012831	$-473.64	$1,420.89
07/10/2012	BILL	BANGERTER, ALAN S	$1,894.53	$1,894.53
03/30/2012	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 99334084	$-482.56	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.56	$482.56
01/03/2012	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 98490151	$-464.00	$464.00
11/10/2011	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 97867304	$-992.98	$928.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.40	$1,920.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.56	$1,874.58
07/14/2011	BILL	BANGERTER, ALAN S	$1,856.02	$1,856.02
12/02/2010	PAYMENT	SCOTT BANGERTER CHECK BANK: OP INTERNET NUM: 94667943	$-1,937.49	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.80	$1,937.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.72	$1,890.69
07/14/2010	BILL	BANGERTER, ALAN S	$1,871.97	$1,871.97
09/14/2009	PAYMENT	BANGERTER, ALAN S CHECK NUM: 17186859	$-1,981.79	$0.00
07/21/2009	BILL	BANGERTER, ALAN S	$1,981.79	$1,981.79
08/26/2008	PAYMENT	BANGERTER, SCOTT CHECK NUM: 10605467	$-1,945.24	$0.00
07/14/2008	BILL	BANGERTER, ALAN S	$1,945.24	$1,945.24
01/23/2008	AMENDMENT	amend to amount paid	$-0.03	$0.00
01/23/2008	PAYMENT	BANGERTER, SCOTT CHECK NUM: 133702	$-473.08	$0.03
01/07/2008	PAYMENT	BANGERTER, ALAN S CHECK NUM: 55988077	$-473.08	$473.11
09/28/2007	PAYMENT	BANGERTER, ALAN S CHECK NUM: 22149776	$-473.08	$946.19
08/29/2007	PAYMENT	BANGERTER, SCOTT CHECK NUM: 8642681	$-473.08	$1,419.27
07/13/2007	BILL	BANGERTER, ALAN S	$1,892.35	$1,892.35
10/10/2006	PAYMENT	BANGERTER, ALAN S CHECK NUM: 9568	$-265.65	$0.00
09/08/2006	PAYMENT	BANGERTER, SCOTT CHECK NUM: 89174	$-88.55	$265.65
07/19/2006	BILL	BANGERTER, ALAN S	$354.20	$354.20
08/25/2005	PAYMENT	BANGERTER, SCOTT CHECK NUM: 37367676	$-265.38	$0.00
08/24/2005	PAYMENT	BANGERTER, SCOTT CHECK NUM: 36598934	$-88.46	$265.38
07/21/2005	BILL	BANGERTER, ALAN S	$353.84	$353.84
04/07/2005	PAYMENT	@	$-256.80	$0.00
07/26/2004	PAYMENT	@	$-113.02	$256.80
07/01/2004	PENALTY	Penalty 04-05	$27.39	$369.82
07/01/2004	BILL	BANGERTER, ALAN S @	$342.43	$342.43
04/19/2004	PAYMENT	@	$-166.06	$0.00
10/05/2003	PAYMENT	@	$-83.03	$166.06
08/19/2003	PAYMENT	@	$-103.33	$249.09
07/01/2003	PENALTY	Penalty 03-04	$11.92	$352.42
07/01/2003	BILL	BANGERTER, ALAN S @	$340.50	$340.50