Tax Account 010-747-044

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Owners

VILLARREAL, ISRAEL G & ELYSHA M
PO BOX 3976
W WENDOVER, NV 89883-3976

Account Summary

Account ID	010-747-044
Account Type	Real Estate
Location	474 N TIBBETS BLVD WEST WENDOVER
Balance	$2,013.14
Currently Due	$671.04

Account ID

010-747-044

Account Type

Real Estate

Location

474 N TIBBETS BLVD
WEST WENDOVER

Balance

$2,013.14

Currently Due

$671.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,633.41
Total	$2,633.41
Paid	$620.27
Balance	$2,013.14
Due	$671.04
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

$2,633.41

Total

$2,633.41

Paid

$620.27

Balance

$2,013.14

Due

$671.04

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	$620.27	$0.00	$620.27	$620.27	$0.00
2	10/07/2024	10/17/2024	Due	$671.04	$0.00	$671.04	$0.00	$671.04
3	01/06/2025	01/16/2025	Due	$671.04	$0.00	$671.04	$0.00	$1,342.08
4	03/03/2025	03/13/2025	Due	$671.06	$0.00	$671.06	$0.00	$2,013.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,409.64	$0.00	$2,409.64	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,338.15	$0.00	$2,338.15	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,301.39	$0.00	$2,301.39	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,296.32	$0.00	$2,296.32	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,231.15	$0.00	$2,231.15	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,232.95	$0.00	$2,232.95	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,169.62	$0.00	$2,169.62	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,875.76	$0.00	$1,875.76	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,822.84	$0.00	$1,822.84	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,771.46	$0.00	$1,771.46	$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	62.05	15.52	46.53	15.51
2023-2024	S40	W Wend Rec Dist	62.05	62.05	.00	.00
2022-2023	S40	W Wend Rec Dist	58.94	58.94	.00	.00
2021-2022	S40	W Wend Rec Dist	58.94	58.94	.00	.00
2020-2021	S40	W Wend Rec Dist	58.94	58.94	.00	.00
2019-2020	S40	W Wend Rec Dist	58.94	58.94	.00	.00
2018-2019	S40	W Wend Rec Dist	58.94	58.94	.00	.00
2017-2018	S40	W Wend Rec Dist	58.94	58.94	.00	.00
2016-2017	S40	W Wend Rec Dist	58.94	58.94	.00	.00
2015-2016	S40	W Wend Rec Dist	58.94	58.94	.00	.00
2014-2015	S40	W Wend Rec Dist	58.94	58.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-620.27	$2,013.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.35	$2,633.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938864. REASON: AMENDMENT TO RE 2025	$620.27	$2,480.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.27	$1,859.79
07/10/2024	BILL	VILLARREAL, ISRAEL G & ELYSHA M	$2,480.06	$2,480.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-602.40	$602.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-602.40	$1,204.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.44	$1,807.20
07/12/2023	BILL	VILLARREAL, ISRAEL G & ELYSHA	$2,409.64	$2,409.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.53	$584.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.53	$1,169.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-584.56	$1,753.59
07/12/2022	BILL	VILLARREAL, ISRAEL G & ELYSHA	$2,338.15	$2,338.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.34	$575.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.34	$1,150.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.37	$1,726.02
07/14/2021	BILL	VILLARREAL, ISRAEL G & ELYSHA	$2,301.39	$2,301.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.08	$574.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.08	$1,148.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.08	$1,722.24
07/15/2020	BILL	VILLARREAL, ISRAEL G & ELYSHA	$2,296.32	$2,296.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.78	$557.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.78	$1,115.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-557.81	$1,673.34
07/10/2019	BILL	VILLARREAL, ISRAEL G & ELYSHA	$2,231.15	$2,231.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-558.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.23	$558.23
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-558.23	$1,116.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.26	$1,674.69
07/09/2018	BILL	VILLARREAL, ISRAEL G & ELYSHA	$2,232.95	$2,232.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.40	$542.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.40	$1,084.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.42	$1,627.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$542.42	$2,169.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-542.42	$1,627.20
07/07/2017	BILL	VILLARREAL, ISRAEL G & ELYSHA	$2,169.62	$2,169.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-468.93	$468.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.93	$937.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.97	$1,406.79
07/08/2016	BILL	VILLARREAL, ISRAEL G & ELYSHA	$1,875.76	$1,875.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.70	$455.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.70	$911.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.74	$1,367.10
07/08/2015	BILL	VILLARREAL, ISRAEL G & ELYSHA	$1,822.84	$1,822.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-442.86	$442.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.86	$885.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.88	$1,328.58
07/10/2014	BILL	VILLARREAL, ISRAEL G & ELYSHA	$1,771.46	$1,771.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.62	$429.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.62	$859.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.62	$1,288.86
07/16/2013	BILL	VILLARREAL, ISRAEL G & ELYSHA	$1,718.48	$1,718.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.51	$417.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.51	$835.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.52	$1,252.53
07/10/2012	BILL	VILLARREAL, ISRAEL G & ELYSHA	$1,670.05	$1,670.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.75	$405.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.75	$811.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.78	$1,217.25
07/14/2011	BILL	VILLARREAL, ISRAEL G & ELYSHA	$1,623.03	$1,623.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-414.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-414.12	$414.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-414.12	$828.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-414.12	$1,242.36
07/14/2010	BILL	VILLARREAL, ISRAEL G & ELYSHA	$1,656.48	$1,656.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.31	$413.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.31	$826.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.31	$1,239.93
07/21/2009	BILL	VILLARREAL, ISRAEL G & ELYSHA	$1,653.24	$1,653.24
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$405.98	$405.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.98	$405.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.98	$811.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.99	$1,217.94
07/14/2008	BILL	VILLARREAL, ISRAEL G & ELYSHA	$1,623.93	$1,623.93
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.36	$395.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.36	$790.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.36	$1,186.08
07/13/2007	BILL	BILLARREAL, ISRAEL G & ELYSHA	$1,581.44	$1,581.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.61	$403.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.61	$807.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.64	$1,210.83
07/19/2006	BILL	BILLARREAL, ISRAEL G & ELYSHA	$1,614.47	$1,614.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-380.35	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-380.35	$380.35
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.35	$760.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.39	$1,141.05
07/21/2005	BILL	BILLARREAL, ISRAEL G & ELYSHA	$1,521.44	$1,521.44
03/03/2005	PAYMENT	@	$-367.06	$0.00
01/03/2005	PAYMENT	@	$-367.06	$367.06
10/01/2004	PAYMENT	@	$-367.06	$734.12
08/16/2004	PAYMENT	@	$-367.09	$1,101.18
07/01/2004	BILL	ORELLANA, JOSE @	$1,468.27	$1,468.27
02/26/2004	PAYMENT	@	$-346.96	$0.00
12/02/2003	PAYMENT	@	$-346.96	$346.96
10/05/2003	PAYMENT	@	$-346.96	$693.92
08/19/2003	PAYMENT	@	$-409.02	$1,040.88
07/01/2003	BILL	MCCANN, KEITH L @	$1,449.90	$1,449.90