Tax Account 010-747-036

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Owners

RUVALCABA, RAFAEL & SONIA
PO BOX 2315
WEST WENDOVER, NV 89883-2315

698908

Account Summary

Account ID	010-747-036
Account Type	Real Estate
Location	469 N VISTA VIEW LOOP WEST WENDOVER
Balance	$967.64
Currently Due	$0.00

Account ID

010-747-036

Account Type

Real Estate

Location

469 N VISTA VIEW LOOP
WEST WENDOVER

Balance

$967.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,289.90
Total	$3,289.90
Paid	$2,322.26
Balance	$967.64
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

$3,289.90

Total

$3,289.90

Paid

$2,322.26

Balance

$967.64

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	$774.26	$0.00	$774.26	$774.26	$0.00
2	10/07/2024	10/17/2024	Paid	$838.54	$0.00	$838.54	$838.54	$0.00
3	01/06/2025	01/16/2025	Due	$838.54	$0.00	$838.54	$709.46	$129.08
4	03/03/2025	03/13/2025	Due	$838.56	$0.00	$838.56	$0.00	$967.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,008.56	$0.00	$3,008.56	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,919.18	$0.00	$2,919.18	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,795.93	$3.04	$2,798.97	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,778.72	$0.00	$2,778.72	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,700.11	$0.00	$2,700.11	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,708.06	$0.00	$2,708.06	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,667.28	$0.00	$2,667.28	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,700.09	$0.00	$2,700.09	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,623.77	$0.00	$2,623.77	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,446.28	$0.00	$2,446.28	$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	83.90	59.70	24.20	.00
2023-2024	S40	W Wend Rec Dist	83.90	83.90	.00	.00
2022-2023	S40	W Wend Rec Dist	79.70	79.70	.00	.00
2021-2022	S40	W Wend Rec Dist	79.70	79.70	.00	.00
2020-2021	S40	W Wend Rec Dist	79.70	79.70	.00	.00
2019-2020	S40	W Wend Rec Dist	79.70	79.70	.00	.00
2018-2019	S40	W Wend Rec Dist	79.70	79.70	.00	.00
2017-2018	S40	W Wend Rec Dist	79.70	79.70	.00	.00
2016-2017	S40	W Wend Rec Dist	79.70	79.70	.00	.00
2015-2016	S40	W Wend Rec Dist	79.70	79.70	.00	.00
2014-2015	S40	W Wend Rec Dist	79.70	79.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	"SONIA RUVALCABA" ONLINE	$-1,548.00	$967.64
08/30/2024	PAYMENT	RUVALCABA, RAFAEL SYS 1483 ORIG: CHECK	$-774.26	$2,515.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.58	$3,289.90
08/30/2024	ADJUSTMENT	RUVALCABA, RAFAEL CHECK 1483 VOIDED PAYMENT: 930107. REASON: AMENDMENT TO RE 2025	$774.26	$3,096.32
08/14/2024	PAYMENT	RUVALCABA, RAFAEL CHECK 1483	$-774.26	$2,322.06
07/10/2024	BILL	RUVALCABA, RAFAEL & SONIA	$3,096.32	$3,096.32
03/04/2024	PAYMENT	SONIA RUVALCABA ONLINE	$-752.13	$0.00
12/26/2023	PAYMENT	RUVALCABA, RAFAEL CHECK 1445	$-752.13	$752.13
09/25/2023	PAYMENT	SONIA RUVALCABA CHECK OPCC	$-752.13	$1,504.26
08/15/2023	PAYMENT	RUVALCABA, RAFAEL CHECK NUM: 1420	$-752.17	$2,256.39
07/12/2023	BILL	RUVALCABA, RAFAEL & SONIA	$3,008.56	$3,008.56
02/06/2023	PAYMENT	RUVALCABA, RAFAEL CHECK NUM: 1383	$-729.79	$0.00
11/14/2022	PAYMENT	RUVALCABA, RAFAEL CHECK NUM: 1372	$-729.79	$729.79
09/28/2022	PAYMENT	RUVALCABA, RAFAEL CHECK NUM: 1363	$-729.79	$1,459.58
08/16/2022	PAYMENT	RUVALCABA, RAFAEL CHECK NUM: 1355	$-729.81	$2,189.37
07/12/2022	BILL	RUVALCABA, RAFAEL & SONIA	$2,919.18	$2,919.18
02/09/2022	PAYMENT	RUVALCABA, RAFAEL & SONIA CHECK NUM: 1311	$-698.97	$0.00
02/09/2022	AMENDMENT	ADJ TO AMOUNT PAID	$3.04	$698.97
11/17/2021	PAYMENT	RUVALCABA, RAFAEL & SONIA CHECK NUM: 1292	$-700.00	$695.93
09/10/2021	PAYMENT	RUVALCABA, RAFAEL & SONIA CHECK NUM: 1278	$-700.00	$1,395.93
08/13/2021	PAYMENT	RUVALCABA, RAFAEL & SONIA CHECK NUM: 1268	$-700.00	$2,095.93
07/14/2021	BILL	RUVALCABA, RAFAEL & SONIA	$2,795.93	$2,795.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.68	$694.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.68	$1,389.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.68	$2,084.04
07/15/2020	BILL	RUVALCABA, RAFAEL & SONIA	$2,778.72	$2,778.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-675.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.02	$675.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.02	$1,350.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-675.05	$2,025.06
07/10/2019	BILL	RUVALCABA, RAFAEL & SONIA	$2,700.11	$2,700.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-677.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.01	$677.01
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-677.01	$1,354.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.03	$2,031.03
07/09/2018	BILL	RUVALCABA, RAFAEL & SONIA	$2,708.06	$2,708.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.81	$666.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.81	$1,333.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.85	$2,000.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$666.85	$2,667.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-666.85	$2,000.43
07/07/2017	BILL	RUVALCABA, RAFAEL & SONIA	$2,667.28	$2,667.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.01	$675.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.01	$1,350.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.06	$2,025.03
07/08/2016	BILL	RUVALCABA, RAFAEL & SONIA	$2,700.09	$2,700.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.93	$655.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.93	$1,311.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.98	$1,967.79
07/08/2015	BILL	RUVALCABA, RAFAEL & SONIA	$2,623.77	$2,623.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.56	$611.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.56	$1,223.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.60	$1,834.68
07/10/2014	BILL	SWEAT, DANE & CASSY	$2,446.28	$2,446.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.28	$593.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.28	$1,186.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.31	$1,779.84
07/16/2013	BILL	SWEAT, DANE & CASSY	$2,373.15	$2,373.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-576.55	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-576.55	$576.55
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-576.55	$1,153.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-576.59	$1,729.65
07/10/2012	BILL	SWEAT, DANE & CASSY	$2,306.24	$2,306.24
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-560.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-560.31	$560.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-560.31	$1,120.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-560.34	$1,680.93
07/14/2011	BILL	SWEAT, DANE & CASSY	$2,241.27	$2,241.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-566.07	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-566.07	$566.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-566.07	$1,132.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-566.10	$1,698.21
07/14/2010	BILL	SWEAT, DANE & CASSY	$2,264.31	$2,264.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.88	$567.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.88	$1,135.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.91	$1,703.64
07/21/2009	BILL	SWEAT, DANE & CASSY	$2,271.55	$2,271.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$557.27	$557.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.27	$557.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.27	$1,114.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.30	$1,671.81
07/14/2008	BILL	SWEAT, DANE & CASSY	$2,229.11	$2,229.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-541.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-541.92	$541.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-541.92	$1,083.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-541.98	$1,625.76
07/13/2007	BILL	SWEAT, DANE & CASSY	$2,167.74	$2,167.74
01/11/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311267	$-555.31	$0.00
01/10/2007	PAYMENT	AURORA LOAN SERVICES INC CHECK NUM: 113288	$-555.31	$555.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.31	$1,110.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.34	$1,665.93
07/19/2006	BILL	MCNEILL, LARRY	$2,221.27	$2,221.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-523.25	$0.00
12/30/2005	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK NUM: MULTI	$-523.25	$523.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-523.25	$1,046.50
08/18/2005	PAYMENT	THE CIT GROUP CHECK NUM: 942008078	$-523.29	$1,569.75
07/21/2005	BILL	MCNEILL, LARRY	$2,093.04	$2,093.04
08/12/2004	PAYMENT	@	$-2,026.68	$0.00
07/01/2004	BILL	MCNEILL, LARRY @	$2,026.68	$2,026.68
10/27/2003	PAYMENT	@	$-423.02	$0.00
10/27/2003	PAYMENT	UTAH-NEVADA DEVELOPMEN @	$-363.40	$423.02
07/01/2003	PENALTY	Penalty 03-04	$82.49	$786.42
07/01/2003	BILL	UTAH-NEVADA DEVELOPMEN @	$340.53	$703.93
06/30/2003	BILL	Balance Forward @	$363.40	$363.40