Tax Account 010-747-032

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Owners

Account Summary

Account ID	010-747-032
Account Type	Real Estate
Location	499 N VISTA VIEW LOOP WEST WENDOVER
Balance	$1,390.13
Currently Due	$52.99

Account ID

010-747-032

Account Type

Real Estate

Location

499 N VISTA VIEW LOOP
WEST WENDOVER

Balance

$1,390.13

Currently Due

$52.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,622.98
Total	$2,622.98
Paid	$1,232.85
Balance	$1,390.13
Due	$52.99
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

$2,622.98

Total

$2,622.98

Paid

$1,232.85

Balance

$1,390.13

Due

$52.99

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	$617.28	$0.00	$617.28	$617.28	$0.00
2	10/07/2024	10/17/2024	Due	$668.56	$0.00	$668.56	$615.57	$52.99
3	01/06/2025	01/16/2025	Due	$668.56	$0.00	$668.56	$0.00	$721.55
4	03/03/2025	03/13/2025	Due	$668.58	$0.00	$668.58	$0.00	$1,390.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.73	$0.00	$2,398.73	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,327.25	$0.00	$2,327.25	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,261.62	$0.00	$2,261.62	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,197.91	$0.00	$2,197.91	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,136.05	$0.00	$2,136.05	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,075.99	$0.00	$2,075.99	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,017.70	$0.00	$2,017.70	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,870.73	$0.00	$1,870.73	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,818.40	$0.00	$1,818.40	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,767.59	$0.00	$1,767.59	$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	78.18	37.56	40.62	1.54
2023-2024	S40	W Wend Rec Dist	78.18	78.18	.00	.00
2022-2023	S40	W Wend Rec Dist	74.27	74.27	.00	.00
2021-2022	S40	W Wend Rec Dist	74.27	74.27	.00	.00
2020-2021	S40	W Wend Rec Dist	74.27	74.27	.00	.00
2019-2020	S40	W Wend Rec Dist	74.27	74.27	.00	.00
2018-2019	S40	W Wend Rec Dist	74.27	74.27	.00	.00
2017-2018	S40	W Wend Rec Dist	74.27	74.27	.00	.00
2016-2017	S40	W Wend Rec Dist	74.27	74.27	.00	.00
2015-2016	S40	W Wend Rec Dist	74.27	74.27	.00	.00
2014-2015	S40	W Wend Rec Dist	74.27	74.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130158	$-615.57	$1,390.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-617.28	$2,005.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.64	$2,622.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933956. REASON: AMENDMENT TO RE 2025	$617.28	$2,468.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.28	$1,851.06
07/10/2024	BILL	HERNANDEZ, WENDY ADRIANA ET AL	$2,468.34	$2,468.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.67	$599.67
08/31/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 282643	$-599.67	$1,199.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.72	$1,799.01
07/12/2023	BILL	HARO, JOSE ANTONIO	$2,398.73	$2,398.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.80	$581.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.80	$1,163.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.85	$1,745.40
07/12/2022	BILL	HARO, JOSE ANTONIO	$2,327.25	$2,327.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.39	$565.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.39	$1,130.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.45	$1,696.17
07/14/2021	BILL	HARO, JOSE ANTONIO	$2,261.62	$2,261.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.48	$549.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.48	$1,098.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.47	$1,648.44
07/15/2020	BILL	HARO, JOSE ANTONIO	$2,197.91	$2,197.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.00	$534.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.00	$1,068.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-534.05	$1,602.00
07/10/2019	BILL	HARO, JOSE ANTONIO	$2,136.05	$2,136.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-518.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.99	$518.99
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-518.99	$1,037.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.02	$1,556.97
07/09/2018	BILL	HARO, JOSE ANTONIO	$2,075.99	$2,075.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.41	$504.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.41	$1,008.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.47	$1,513.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$504.47	$2,017.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-504.47	$1,513.23
07/07/2017	BILL	HARO, JOSE ANTONIO	$2,017.70	$2,017.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.67	$467.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.67	$935.34
08/01/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502136361	$-467.72	$1,403.01
07/08/2016	BILL	HARO, JOSE ANTONIO	$1,870.73	$1,870.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.59	$454.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.59	$909.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.63	$1,363.77
07/08/2015	BILL	HARO, JOSE ANTONIO	$1,818.40	$1,818.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.86	$441.89
08/08/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 941930	$-441.92	$883.75
08/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393086	$-441.92	$1,325.67
07/10/2014	BILL	CONTI,ROBERT M & JOANNE M	$1,767.59	$1,767.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.59	$428.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.59	$857.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.59	$1,285.77
07/16/2013	BILL	CONTI,ROBERT M & JOANNE M	$1,714.36	$1,714.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.61	$416.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.61	$833.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.64	$1,249.83
07/10/2012	BILL	CONTI,ROBERT M & JOANNE M	$1,666.47	$1,666.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.99	$404.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.99	$809.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.01	$1,214.97
07/14/2011	BILL	CONTI,ROBERT M & JOANNE M	$1,619.98	$1,619.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-412.42	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-412.42	$412.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-412.42	$824.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-412.45	$1,237.26
07/14/2010	BILL	CONTI,ROBERT M & JOANNE M	$1,649.71	$1,649.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-412.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-412.04	$412.04
10/12/2009	PAYMENT	QUICKEN LOANS CHECK NUM: 111713	$-412.04	$824.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.07	$1,236.12
07/21/2009	BILL	CONTI,ROBERT M & JOANNE M	$1,648.19	$1,648.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$404.84	$404.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.84	$404.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.84	$809.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.84	$1,214.52
07/14/2008	BILL	CONTI,ROBERT M & JOANNE M	$1,619.36	$1,619.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.38	$394.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.38	$788.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.39	$1,183.14
07/13/2007	BILL	CONTI,ROBERT M & JOANNE M	$1,577.53	$1,577.53
02/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 270003	$-380.05	$0.00
12/29/2006	PAYMENT	MIDDLETON, CINDY L CHECK NUM: 1520	$-380.05	$380.05
09/26/2006	PAYMENT	MIDDLETON, BRIAN S & CINDY L CHECK NUM: 1482	$-380.05	$760.10
08/31/2006	PAYMENT	MIDDLETON, BRIAN S & CINDY L CHECK NUM: 1466	$-380.07	$1,140.15
07/19/2006	BILL	MIDDLETON, BRIAN S & CINDY L	$1,520.22	$1,520.22
02/27/2006	PAYMENT	MIDDLETON, BRIAN S & CINDY L CHECK NUM: 1413	$-371.44	$0.00
12/23/2005	PAYMENT	MIDDLETON, BRIAN S & CINDY L CHECK NUM: 1393	$-371.44	$371.44
09/29/2005	PAYMENT	MIDDLETON, BRIAN S & CINDY L CHECK NUM: 1361	$-371.44	$742.88
08/25/2005	PAYMENT	MIDDLETON, BRIAN S & CINDY L CHECK NUM: 1282	$-371.49	$1,114.32
07/21/2005	BILL	MIDDLETON, BRIAN S & CINDY L	$1,485.81	$1,485.81
03/08/2005	PAYMENT	@	$-358.58	$0.00
12/29/2004	PAYMENT	@	$-358.58	$358.58
10/06/2004	PAYMENT	@	$-358.58	$717.16
08/17/2004	PAYMENT	@	$-358.61	$1,075.74
07/01/2004	BILL	MIDDLETON, BRIAN S & C @	$1,434.35	$1,434.35
03/02/2004	PAYMENT	@	$-334.69	$0.00
12/29/2003	PAYMENT	@	$-334.69	$334.69
09/29/2003	PAYMENT	@	$-334.69	$669.38
09/10/2003	PAYMENT	@	$-412.87	$1,004.07
07/01/2003	BILL	MIDDLETON, BRIAN S & C @	$1,416.94	$1,416.94