Tax Account 010-747-057

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Owners

MENDOZA, SAUL ALONSO JR
PO BOX 3071
W WENDOVER, NV 89883-3071

781839

Account Summary

Account ID	010-747-057
Account Type	Real Estate
Location	2371 W TIBBETS BLVD WEST WENDOVER
Balance	$1,006.34
Currently Due	$0.00

Account ID

010-747-057

Account Type

Real Estate

Location

2371 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,006.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,974.10
Total	$1,974.10
Paid	$967.76
Balance	$1,006.34
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

$1,974.10

Total

$1,974.10

Paid

$967.76

Balance

$1,006.34

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	$464.60	$0.00	$464.60	$464.60	$0.00
2	10/07/2024	10/17/2024	Paid	$503.16	$0.00	$503.16	$503.16	$0.00
3	01/06/2025	01/16/2025	Due	$503.16	$0.00	$503.16	$0.00	$503.16
4	03/03/2025	03/13/2025	Due	$503.18	$0.00	$503.18	$0.00	$1,006.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,805.23	$0.00	$1,805.23	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,751.52	$0.00	$1,751.52	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,750.33	$0.00	$1,750.33	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,761.20	$4.35	$1,765.55	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,715.63	$0.00	$1,715.63	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,693.52	$0.00	$1,693.52	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,645.67	$0.00	$1,645.67	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,599.23	$0.00	$1,599.23	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,554.16	$0.00	$1,554.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,510.38	$0.00	$1,510.38	$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	54.21	27.11	27.10	.00
2023-2024	S40	W Wend Rec Dist	54.21	54.21	.00	.00
2022-2023	S40	W Wend Rec Dist	51.50	51.50	.00	.00
2021-2022	S40	W Wend Rec Dist	51.50	51.50	.00	.00
2020-2021	S40	W Wend Rec Dist	51.50	51.50	.00	.00
2019-2020	S40	W Wend Rec Dist	51.50	51.50	.00	.00
2018-2019	S40	W Wend Rec Dist	51.50	51.50	.00	.00
2017-2018	S40	W Wend Rec Dist	51.50	51.50	.00	.00
2016-2017	S40	W Wend Rec Dist	51.50	51.50	.00	.00
2015-2016	S40	W Wend Rec Dist	51.50	51.50	.00	.00
2014-2015	S40	W Wend Rec Dist	51.50	51.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.16	$1,006.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-464.60	$1,509.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.33	$1,974.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936933. REASON: AMENDMENT TO RE 2025	$464.60	$1,857.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.60	$1,393.17
07/10/2024	BILL	MENDOZA, SAUL ALONSO JR	$1,857.77	$1,857.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.30	$451.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.30	$902.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.33	$1,353.90
07/12/2023	BILL	MENDOZA, SAUL ALONSO JR	$1,805.23	$1,805.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.87	$437.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.87	$875.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-437.91	$1,313.61
07/12/2022	BILL	MENDOZA, SAUL ALONSO JR	$1,751.52	$1,751.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.57	$437.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.57	$875.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.62	$1,312.71
07/14/2021	BILL	MENDOZA, SAUL ALONSO JR	$1,750.33	$1,750.33
08/12/2020	PAYMENT	DORADO, MARTIN S CHECK NUM: 0038015760	$-1,765.55	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.35	$1,765.55
07/15/2020	BILL	MENDOZA, SAUL ALONSO JR	$1,761.20	$1,761.20
08/05/2019	PAYMENT	DORADO-SORIANO, MARTIN CHECK NUM: 0051764408	$-1,715.63	$0.00
07/10/2019	BILL	DORADO, MARTIN & SARA	$1,715.63	$1,715.63
08/07/2018	PAYMENT	DORADO-SORIANO, MARTIN CHECK NUM: 22380684	$-1,693.52	$0.00
07/09/2018	BILL	DORADO, MARTIN & SARA	$1,693.52	$1,693.52
07/17/2017	PAYMENT	DORADO, MARTIN CASH	$-1,645.67	$0.00
07/07/2017	BILL	DORADO, MARTIN & SARA	$1,645.67	$1,645.67
07/28/2016	PAYMENT	DORADO, MARTIN & SARA CHECK NUM: 725	$-1,599.23	$0.00
07/08/2016	BILL	DORADO, MARTIN & SARA	$1,599.23	$1,599.23
08/11/2015	PAYMENT	DORADO, MARTIN ET AL CASH	$-1,165.59	$0.00
07/20/2015	PAYMENT	DORADO, MARTIN CASH	$-388.57	$1,165.59
07/08/2015	BILL	DORADO, MARTIN & SARA	$1,554.16	$1,554.16
08/19/2014	PAYMENT	DORADO, MARTIN & SARA CHECK NUM: 701	$-1,510.38	$0.00
07/10/2014	BILL	DORADO, MARTIN & SARA	$1,510.38	$1,510.38
08/15/2013	PAYMENT	DORADO, MARTIN & SARA CHECK NUM: 694	$-1,465.19	$0.00
07/16/2013	BILL	DORADO, MARTIN & SARA	$1,465.19	$1,465.19
10/25/2012	PAYMENT	DORADO, MARTIN & SARA CHECK NUM: 692	$-711.94	$0.00
08/03/2012	PAYMENT	DORADO, MARTIN & SARA CASH	$-712.00	$711.94
07/10/2012	BILL	DORADO, MARTIN & SARA	$1,423.94	$1,423.94
08/08/2011	PAYMENT	DORADO, MARTIN & SARA CASH	$-1,342.89	$0.00
07/14/2011	BILL	DORADO, MARTIN & SARA	$1,342.89	$1,342.89
08/10/2010	PAYMENT	DORADO, MARTIN & SARA CASH	$-1,382.54	$0.00
07/14/2010	BILL	DORADO, MARTIN & SARA	$1,382.54	$1,382.54
09/28/2009	PAYMENT	DORADO, MARTIN & SARA CREDIT: D	$-1,054.11	$0.00
08/18/2009	PAYMENT	DORADO, MARTIN & SARA CASH	$-351.40	$1,054.11
07/21/2009	BILL	DORADO, MARTIN & SARA	$1,405.51	$1,405.51
08/12/2008	PAYMENT	DORADO, MARTIN & SARA CASH	$-1,381.85	$0.00
07/14/2008	BILL	DORADO, MARTIN & SARA	$1,381.85	$1,381.85
08/09/2007	PAYMENT	DORADO, MARTIN & SARA CASH	$-1,347.44	$0.00
07/13/2007	BILL	DORADO, MARTIN & SARA	$1,347.44	$1,347.44
09/26/2006	PAYMENT	GRISELDA CHAVEZ CASH	$-1,027.59	$0.00
08/07/2006	PAYMENT	DORADO, MARTIN & SARA CASH	$-342.57	$1,027.59
07/19/2006	BILL	DORADO, MARTIN & SARA	$1,370.16	$1,370.16
08/10/2005	PAYMENT	DORADO, MARTIN & SARA CASH	$-1,337.09	$0.00
07/21/2005	BILL	DORADO, MARTIN & SARA	$1,337.09	$1,337.09
03/07/2005	PAYMENT	@	$-322.60	$0.00
01/03/2005	PAYMENT	@	$-1,012.97	$322.60
07/01/2004	PENALTY	Penalty 04-05	$45.16	$1,335.57
07/01/2004	BILL	DORADO, MARTIN & SARA @	$1,290.41	$1,290.41
03/10/2004	PAYMENT	@	$-305.11	$0.00
01/09/2004	PAYMENT	@	$-305.11	$305.11
09/15/2003	PAYMENT	@	$-305.11	$610.22
09/10/2003	PAYMENT	@	$-359.35	$915.33
07/01/2003	BILL	DORADO, MARTIN & SARA @	$1,274.68	$1,274.68