Tax Account 010-747-041

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Owners

HERNANDEZ, CHANDI D & EDDIE B
PO BOX 4211
WEST WENDOVER, NV 89883-4211

667581~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-747-041
Account Type	Real Estate
Location	456 N TIBBETS BLVD WEST WENDOVER
Balance	$1,304.36
Currently Due	$0.00

Account ID

010-747-041

Account Type

Real Estate

Location

456 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,304.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.43
Total	$2,559.43
Paid	$1,255.07
Balance	$1,304.36
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

$2,559.43

Total

$2,559.43

Paid

$1,255.07

Balance

$1,304.36

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	$602.89	$0.00	$602.89	$602.89	$0.00
2	10/07/2024	10/17/2024	Paid	$652.18	$0.00	$652.18	$652.18	$0.00
3	01/06/2025	01/16/2025	Due	$652.18	$0.00	$652.18	$0.00	$652.18
4	03/03/2025	03/13/2025	Due	$652.18	$0.00	$652.18	$0.00	$1,304.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,342.29	$0.00	$2,342.29	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,272.81	$0.00	$2,272.81	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,257.09	$0.00	$2,257.09	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,250.62	$0.00	$2,250.62	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,186.74	$0.00	$2,186.74	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,194.02	$0.00	$2,194.02	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,158.88	$0.00	$2,158.88	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,075.18	$0.00	$2,075.18	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,016.42	$0.00	$2,016.42	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,959.37	$0.00	$1,959.37	$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	60.41	30.21	30.20	.00
2023-2024	S40	W Wend Rec Dist	60.41	60.41	.00	.00
2022-2023	S40	W Wend Rec Dist	57.39	57.39	.00	.00
2021-2022	S40	W Wend Rec Dist	57.39	57.39	.00	.00
2020-2021	S40	W Wend Rec Dist	57.39	57.39	.00	.00
2019-2020	S40	W Wend Rec Dist	57.39	57.39	.00	.00
2018-2019	S40	W Wend Rec Dist	57.39	57.39	.00	.00
2017-2018	S40	W Wend Rec Dist	57.39	57.39	.00	.00
2016-2017	S40	W Wend Rec Dist	57.39	57.39	.00	.00
2015-2016	S40	W Wend Rec Dist	57.39	57.39	.00	.00
2014-2015	S40	W Wend Rec Dist	57.39	57.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.18	$1,304.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-602.89	$1,956.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.68	$2,559.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936934. REASON: AMENDMENT TO RE 2025	$602.89	$2,410.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.89	$1,807.86
07/10/2024	BILL	HERNANDEZ, CHANDI D & EDDIE B	$2,410.75	$2,410.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.57	$585.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.57	$1,171.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.58	$1,756.71
07/12/2023	BILL	HERNANDEZ, CHANDI D & EDDIE B	$2,342.29	$2,342.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.19	$568.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.19	$1,136.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-568.24	$1,704.57
07/12/2022	BILL	HERNANDEZ, CHANDI D & EDDIE B	$2,272.81	$2,272.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.26	$564.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.26	$1,128.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.31	$1,692.78
07/14/2021	BILL	HERNANDEZ, CHANDI D & EDDIE B	$2,257.09	$2,257.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.65	$562.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.65	$1,125.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.67	$1,687.95
07/15/2020	BILL	HERNANDEZ, CHANDI D & EDDIE B	$2,250.62	$2,250.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.67	$0.00
12/23/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4013726	$-546.67	$546.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.67	$1,093.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-546.73	$1,640.01
07/10/2019	BILL	HERNANDEZ, CHANDI D & EDDIE B	$2,186.74	$2,186.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-548.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.49	$548.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.49	$1,096.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-548.55	$1,645.47
07/09/2018	BILL	HERNANDEZ, CHANDI D & EDDIE B	$2,194.02	$2,194.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.71	$539.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.71	$1,079.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.75	$1,619.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$539.75	$2,158.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-539.75	$1,619.13
07/07/2017	BILL	HERNANDEZ, CHANDI D & EDDIE B	$2,158.88	$2,158.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.78	$518.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.78	$1,037.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.84	$1,556.34
07/08/2016	BILL	HERNANDEZ, CHANDI D & EDDIE B	$2,075.18	$2,075.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.09	$504.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.09	$1,008.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.15	$1,512.27
07/08/2015	BILL	HERNANDEZ, CHANDI D & EDDIE B	$2,016.42	$2,016.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.83	$489.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.83	$979.66
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-489.88	$1,469.49
07/10/2014	BILL	HERNANDEZ, CHANDI D & EDDIE B	$1,959.37	$1,959.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.23	$475.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.23	$950.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.27	$1,425.69
07/16/2013	BILL	HERNANDEZ, CHANDI D & EDDIE B	$1,900.96	$1,900.96
02/11/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388756	$-461.77	$0.00
08/30/2012	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 24245	$-923.60	$461.77
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.81	$1,385.37
07/10/2012	BILL	BARBOSA, MARIO & OLIVIA	$1,847.18	$1,847.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.73	$448.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.73	$897.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.77	$1,346.19
07/14/2011	BILL	BARBOSA, MARIO & OLIVIA	$1,794.96	$1,794.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-455.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-455.30	$455.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-455.30	$910.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-455.34	$1,365.90
07/14/2010	BILL	BARBOSA, MARIO & OLIVIA	$1,821.24	$1,821.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.70	$443.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.70	$887.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.74	$1,331.10
07/21/2009	BILL	BARBOSA, MARIO & OLIVIA	$1,774.84	$1,774.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$445.54	$445.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.54	$445.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.54	$891.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.56	$1,336.62
07/14/2008	BILL	BARBOSA, MARIO & OLIVIA	$1,782.18	$1,782.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.54	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.54	$433.54
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.54	$867.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.57	$1,300.62
07/13/2007	BILL	KENNEDY, MATTHEW S	$1,734.19	$1,734.19
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-439.76	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-439.76	$439.76
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-439.76	$879.52
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-439.77	$1,319.28
07/19/2006	BILL	KENNEDY, MATTHEW S	$1,759.05	$1,759.05
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-414.13	$0.00
01/13/2006	PAYMENT	CHARLOTTE MENZIES CHECK NUM: 541657	$-414.13	$414.13
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-414.13	$828.26
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-414.16	$1,242.39
07/21/2005	BILL	KENNEDY, MATTHEW S	$1,656.55	$1,656.55
02/22/2005	PAYMENT	@	$-399.55	$0.00
12/17/2004	PAYMENT	@	$-399.55	$399.55
09/28/2004	PAYMENT	@	$-399.55	$799.10
08/06/2004	PAYMENT	@	$-399.56	$1,198.65
07/01/2004	BILL	OLINGER, ROBERT @	$1,598.21	$1,598.21
02/26/2004	PAYMENT	@	$-379.33	$0.00
01/09/2004	PAYMENT	@	$-379.33	$379.33
10/05/2003	PAYMENT	@	$-379.33	$758.66
08/19/2003	PAYMENT	@	$-439.78	$1,137.99
07/01/2003	BILL	ACOSTA, MIKE @	$1,577.77	$1,577.77