Tax Account 010-747-058

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Owners

JIMENEZ, MELINDA A & EDWIN A
PO BOX 3574
W WENDOVER, NV 89883-3574

655567

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-747-058
Account Type	Real Estate
Location	2367 W TIBBETS BLVD WEST WENDOVER
Balance	$1,528.74
Currently Due	$509.57

Account ID

010-747-058

Account Type

Real Estate

Location

2367 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,528.74

Currently Due

$509.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,999.42
Total	$1,999.42
Paid	$470.68
Balance	$1,528.74
Due	$509.57
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

$1,999.42

Total

$1,999.42

Paid

$470.68

Balance

$1,528.74

Due

$509.57

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	$470.68	$0.00	$470.68	$470.68	$0.00
2	10/07/2024	10/17/2024	Due	$509.57	$0.00	$509.57	$0.00	$509.57
3	01/06/2025	01/16/2025	Due	$509.57	$0.00	$509.57	$0.00	$1,019.14
4	03/03/2025	03/13/2025	Due	$509.60	$0.00	$509.60	$0.00	$1,528.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,828.49	$0.00	$1,828.49	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,774.08	$0.00	$1,774.08	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,771.69	$0.00	$1,771.69	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,782.74	$3.31	$1,786.05	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,735.56	$0.00	$1,735.56	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,718.16	$0.00	$1,718.16	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,669.64	$0.00	$1,669.64	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,562.81	$0.00	$1,562.81	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,518.80	$0.00	$1,518.80	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,476.08	$0.00	$1,476.08	$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	55.16	13.79	41.37	13.79
2023-2024	S40	W Wend Rec Dist	55.16	55.16	.00	.00
2022-2023	S40	W Wend Rec Dist	52.40	52.40	.00	.00
2021-2022	S40	W Wend Rec Dist	52.40	52.40	.00	.00
2020-2021	S40	W Wend Rec Dist	52.40	52.40	.00	.00
2019-2020	S40	W Wend Rec Dist	52.40	52.40	.00	.00
2018-2019	S40	W Wend Rec Dist	52.40	52.40	.00	.00
2017-2018	S40	W Wend Rec Dist	52.40	52.40	.00	.00
2016-2017	S40	W Wend Rec Dist	52.40	52.40	.00	.00
2015-2016	S40	W Wend Rec Dist	52.40	52.40	.00	.00
2014-2015	S40	W Wend Rec Dist	52.40	52.40	.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	$-470.68	$1,528.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.72	$1,999.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938865. REASON: AMENDMENT TO RE 2025	$470.68	$1,881.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.68	$1,411.02
07/10/2024	BILL	JIMENEZ, MELINDA A & EDWIN A	$1,881.70	$1,881.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.12	$457.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.12	$914.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.13	$1,371.36
07/12/2023	BILL	JIMENEZ, MELINDA A & EDWIN A	$1,828.49	$1,828.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.52	$443.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.52	$887.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-443.52	$1,330.56
07/12/2022	BILL	JIMENEZ, MELINDA A & EDWIN A	$1,774.08	$1,774.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.92	$442.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.92	$885.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.93	$1,328.76
07/14/2021	BILL	JIMENEZ, MELINDA A & EDWIN A	$1,771.69	$1,771.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.51	$446.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.51	$893.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.52	$1,339.53
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.31	$1,786.05
07/15/2020	BILL	JIMENEZ, MELINDA A & EDWIN A	$1,782.74	$1,782.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.89	$433.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.89	$867.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-433.89	$1,301.67
07/10/2019	BILL	JIMENEZ, MELINDA A & EDWIN A	$1,735.56	$1,735.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-429.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.54	$429.54
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-429.54	$859.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.54	$1,288.62
07/09/2018	BILL	JIMENEZ, MELINDA A & EDWIN A	$1,718.16	$1,718.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.41	$417.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.41	$834.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.41	$1,252.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$417.41	$1,669.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-417.41	$1,252.23
07/07/2017	BILL	JIMENEZ, MELINDA A & EDWIN A	$1,669.64	$1,669.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-390.70	$390.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.70	$781.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.71	$1,172.10
07/08/2016	BILL	JIMENEZ, MELINDA A & EDWIN A	$1,562.81	$1,562.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.70	$379.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.70	$759.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.70	$1,139.10
07/08/2015	BILL	JIMENEZ, MELINDA A & EDWIN A	$1,518.80	$1,518.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-369.02	$369.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.02	$738.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.02	$1,107.06
07/10/2014	BILL	JIMENEZ, MELINDA A & EDWIN A	$1,476.08	$1,476.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.96	$357.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.96	$715.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.98	$1,073.88
07/16/2013	BILL	JIMENEZ, MELINDA A & EDWIN A	$1,431.86	$1,431.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.89	$347.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.89	$695.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.92	$1,043.67
07/10/2012	BILL	JIMENEZ, MELINDA A & EDWIN A	$1,391.59	$1,391.59
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-335.93	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-335.93	$335.93
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-335.93	$671.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-335.96	$1,007.79
07/14/2011	BILL	YBARRA, MELINDA A	$1,343.75	$1,343.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-345.84	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-345.84	$345.84
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-345.84	$691.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-345.88	$1,037.52
07/14/2010	BILL	YBARRA, MELINDA A	$1,383.40	$1,383.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-351.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-351.59	$351.59
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-351.59	$703.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-351.60	$1,054.77
07/21/2009	BILL	YBARRA, MELINDA A	$1,406.37	$1,406.37
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-345.67	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-345.67	$345.67
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-345.67	$691.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-345.70	$1,037.01
07/14/2008	BILL	YBARRA, MELINDA A	$1,382.71	$1,382.71
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-337.07	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-337.07	$337.07
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-337.07	$674.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-337.09	$1,011.21
07/13/2007	BILL	YBARRA, MELINDA A	$1,348.30	$1,348.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-354.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-354.93	$354.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.95	$709.87
07/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308788	$-354.95	$1,064.82
07/19/2006	BILL	FORD, ERIC D	$1,419.77	$1,419.77
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-334.51	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-334.51	$334.51
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-334.51	$669.02
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-334.51	$1,003.53
07/21/2005	BILL	FORD, ERIC D	$1,338.04	$1,338.04
03/04/2005	PAYMENT	@	$-322.84	$0.00
12/29/2004	PAYMENT	@	$-322.84	$322.84
10/14/2004	PAYMENT	@	$-322.84	$645.68
08/24/2004	PAYMENT	@	$-322.85	$968.52
07/01/2004	BILL	FORD, ERIC D @	$1,291.37	$1,291.37
03/10/2004	PAYMENT	@	$-305.11	$0.00
01/09/2004	PAYMENT	@	$-305.11	$305.11
09/15/2003	PAYMENT	@	$-305.11	$610.22
07/25/2003	PAYMENT	@	$-360.31	$915.33
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$1,275.64	$1,275.64