Tax Account 010-747-045

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Owners

PALAFOX, EMA
PO BOX 3846
WEST WENDOVER, NV 89883-3846

794716

Account Summary

Account ID	010-747-045
Account Type	Real Estate
Location	480 N TIBBETS BLVD WEST WENDOVER
Balance	$1,057.55
Currently Due	$0.00

Account ID

010-747-045

Account Type

Real Estate

Location

480 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,057.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,098.89
Total	$2,098.89
Paid	$1,041.34
Balance	$1,057.55
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

$2,098.89

Total

$2,098.89

Paid

$1,041.34

Balance

$1,057.55

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	$512.58	$0.00	$512.58	$512.58	$0.00
2	10/07/2024	10/17/2024	Paid	$528.76	$0.00	$528.76	$528.76	$0.00
3	01/06/2025	01/16/2025	Due	$528.76	$0.00	$528.76	$0.00	$528.76
4	03/03/2025	03/13/2025	Due	$528.79	$0.00	$528.79	$0.00	$1,057.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.33	$0.00	$1,902.33	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,762.99	$0.00	$1,762.99	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,727.18	$17.27	$1,744.45	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,732.82	$0.00	$1,732.82	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,681.03	$0.00	$1,681.03	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,687.18	$0.00	$1,687.18	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,668.59	$0.00	$1,668.59	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,644.48	$0.00	$1,644.48	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,598.40	$0.00	$1,598.40	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,553.66	$0.00	$1,553.66	$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	65.41	32.71	32.70	.00
2023-2024	S40	W Wend Rec Dist	65.41	65.41	.00	.00
2022-2023	S40	W Wend Rec Dist	62.14	62.14	.00	.00
2021-2022	S40	W Wend Rec Dist	62.14	62.14	.00	.00
2020-2021	S40	W Wend Rec Dist	62.14	62.14	.00	.00
2019-2020	S40	W Wend Rec Dist	62.14	62.14	.00	.00
2018-2019	S40	W Wend Rec Dist	62.14	62.14	.00	.00
2017-2018	S40	W Wend Rec Dist	62.14	62.14	.00	.00
2016-2017	S40	W Wend Rec Dist	62.14	62.14	.00	.00
2015-2016	S40	W Wend Rec Dist	62.14	62.14	.00	.00
2014-2015	S40	W Wend Rec Dist	62.14	62.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.76	$1,057.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-512.58	$1,586.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.62	$2,098.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938599. REASON: AMENDMENT TO RE 2025	$512.58	$2,049.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.58	$1,536.69
07/10/2024	BILL	PALAFOX, EMA	$2,049.27	$2,049.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.58	$475.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.58	$951.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.59	$1,426.74
07/12/2023	BILL	PALAFOX, EMA	$1,902.33	$1,902.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.74	$440.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.74	$881.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-440.77	$1,322.22
07/12/2022	BILL	PALAFOX, EMA	$1,762.99	$1,762.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.79	$0.00
12/30/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411038358	$-880.85	$431.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.27	$1,312.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.81	$1,295.37
07/14/2021	BILL	PALAFOX, EMA ET AL	$1,727.18	$1,727.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.83	$428.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.83	$863.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.82	$1,298.00
07/15/2020	BILL	PALAFOX, EMA ET AL	$1,732.82	$1,732.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.25	$420.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.25	$840.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-420.28	$1,260.75
07/10/2019	BILL	PALAFOX, EMA ET AL	$1,681.03	$1,681.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-421.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.79	$421.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.79	$843.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.81	$1,265.37
07/09/2018	BILL	PALAFOX, EMA ET AL	$1,687.18	$1,687.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.11	$417.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.17	$834.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$417.17	$1,251.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-417.17	$834.25
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041643	$-417.17	$1,251.42
07/07/2017	BILL	PALAFOX, EMA ET AL	$1,668.59	$1,668.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-411.11	$411.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.11	$822.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.15	$1,233.33
07/08/2016	BILL	MADSEN, MICHAEL G & BOBBI D E	$1,644.48	$1,644.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.59	$399.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.59	$799.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.63	$1,198.77
07/08/2015	BILL	MADSEN, MICHAEL G & BOBBI D E	$1,598.40	$1,598.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-388.41	$388.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.41	$776.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.43	$1,165.23
07/10/2014	BILL	MADSEN, MICHAEL G & BOBBI D E	$1,553.66	$1,553.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.72	$376.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.72	$753.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.77	$1,130.16
07/16/2013	BILL	MADSEN, MICHAEL G & BOBBI D E	$1,506.93	$1,506.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.17	$366.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.17	$732.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.23	$1,098.51
07/10/2012	BILL	MADSEN, MICHAEL G & BOBBI D E	$1,464.74	$1,464.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.94	$355.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.94	$711.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.97	$1,067.82
07/14/2011	BILL	MADSEN, MICHAEL G & BOBBI D E	$1,423.79	$1,423.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.26	$364.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.26	$728.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.32	$1,092.78
07/14/2010	BILL	MADSEN, MICHAEL G & BOBBI D E	$1,457.10	$1,457.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.79	$364.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.79	$729.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.83	$1,094.37
07/21/2009	BILL	MADSEN, MICHAEL G & BOBBI D E	$1,459.20	$1,459.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$358.62	$358.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.62	$358.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.62	$717.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.65	$1,075.86
07/14/2008	BILL	MADSEN, MICHAEL G & BOBBI D E	$1,434.51	$1,434.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.64	$349.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.64	$699.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.69	$1,048.92
07/13/2007	BILL	MADSEN, MICHAEL G & BOBBI D E	$1,398.61	$1,398.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.05	$348.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.05	$696.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.09	$1,044.15
07/19/2006	BILL	MADSEN, MICHAEL G & BOBBI D E	$1,392.24	$1,392.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-339.98	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-339.98	$339.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.98	$679.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-340.00	$1,019.94
07/21/2005	BILL	MADSEN, MICHAEL G & BOBBI D E	$1,359.94	$1,359.94
03/03/2005	PAYMENT	@	$-328.22	$0.00
01/03/2005	PAYMENT	@	$-328.22	$328.22
10/01/2004	PAYMENT	@	$-328.22	$656.44
08/16/2004	PAYMENT	@	$-328.22	$984.66
07/01/2004	BILL	MADSEN, MICHAEL G & BO @	$1,312.88	$1,312.88
02/26/2004	PAYMENT	@	$-307.91	$0.00
01/09/2004	PAYMENT	@	$-307.91	$307.91
10/05/2003	PAYMENT	@	$-307.91	$615.82
08/19/2003	PAYMENT	@	$-373.36	$923.73
07/01/2003	BILL	MADSEN, MICHAEL G & BO @	$1,297.09	$1,297.09