Tax Account 010-747-059

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Owners

JIMENEZ, EDWIN ALEJANDRO ET AL
PO BOX 3574
WEST WENDOVER, NV 89883-3574

JIMENEZ, MELINDA ANNETTE ET AL

812273

Account Summary

Account ID	010-747-059
Account Type	Real Estate
Location	2351 W TIBBETS BLVD WEST WENDOVER
Balance	$1,749.56
Currently Due	$583.18

Account ID

010-747-059

Account Type

Real Estate

Location

2351 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,749.56

Currently Due

$583.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,292.02
Total	$2,292.02
Paid	$542.46
Balance	$1,749.56
Due	$583.18
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

$2,292.02

Total

$2,292.02

Paid

$542.46

Balance

$1,749.56

Due

$583.18

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	$542.46	$0.00	$542.46	$542.46	$0.00
2	10/07/2024	10/17/2024	Due	$583.18	$0.00	$583.18	$0.00	$583.18
3	01/06/2025	01/16/2025	Due	$583.18	$0.00	$583.18	$0.00	$1,166.36
4	03/03/2025	03/13/2025	Due	$583.20	$0.00	$583.20	$0.00	$1,749.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,013.66	$0.00	$2,013.66	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,866.25	$0.00	$1,866.25	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,867.65	$0.00	$1,867.65	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,881.26	$0.00	$1,881.26	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,766.92	$0.00	$1,766.92	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,771.39	$0.00	$1,771.39	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,694.10	$0.00	$1,694.10	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,646.75	$0.00	$1,646.75	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,600.80	$0.00	$1,600.80	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,556.21	$0.00	$1,556.21	$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	72.80	18.20	54.60	18.20
2023-2024	S40	W Wend Rec Dist	72.80	72.80	.00	.00
2022-2023	S40	W Wend Rec Dist	69.16	69.16	.00	.00
2021-2022	S40	W Wend Rec Dist	69.16	69.16	.00	.00
2020-2021	S40	W Wend Rec Dist	69.16	69.16	.00	.00
2019-2020	S40	W Wend Rec Dist	69.16	69.16	.00	.00
2018-2019	S40	W Wend Rec Dist	69.16	69.16	.00	.00
2017-2018	S40	W Wend Rec Dist	69.16	69.16	.00	.00
2016-2017	S40	W Wend Rec Dist	69.16	69.16	.00	.00
2015-2016	S40	W Wend Rec Dist	69.16	69.16	.00	.00
2014-2015	S40	W Wend Rec Dist	69.16	69.16	.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	$-542.46	$1,749.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.11	$2,292.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938866. REASON: AMENDMENT TO RE 2025	$542.46	$2,168.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.46	$1,626.45
07/10/2024	BILL	JIMENEZ, EDWIN ALEJANDRO ET AL	$2,168.91	$2,168.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.41	$503.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.41	$1,006.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.43	$1,510.23
07/12/2023	BILL	JIMENEZ, EDWIN ALEJANDRO ET AL	$2,013.66	$2,013.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.56	$466.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.56	$933.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.57	$1,399.68
07/12/2022	BILL	LOBATO, ALYSSA ET AL	$1,866.25	$1,866.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.91	$466.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.91	$933.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.92	$1,400.73
07/14/2021	BILL	LOBATO, ALYSSA ET AL	$1,867.65	$1,867.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.86	$459.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.86	$933.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.88	$1,407.38
07/15/2020	BILL	LOBATO, ALYSSA ET AL	$1,881.26	$1,881.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.73	$441.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.73	$883.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-441.73	$1,325.19
07/10/2019	BILL	LOBATO, ALYSSA ET AL	$1,766.92	$1,766.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-442.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.84	$442.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.84	$885.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.87	$1,328.52
07/09/2018	BILL	LOBATO, ALYSSA ET AL	$1,771.39	$1,771.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.52	$423.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.52	$847.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.54	$1,270.56
07/07/2017	BILL	LOBATO, LARRY R	$1,694.10	$1,694.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.68	$411.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.68	$823.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-411.71	$1,235.04
07/08/2016	BILL	LOBATO, LARRY R	$1,646.75	$1,646.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-400.20	$400.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.20	$800.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.20	$1,200.60
07/08/2015	BILL	LOBATO, LARRY R	$1,600.80	$1,600.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.05	$389.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.05	$778.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-389.06	$1,167.15
07/10/2014	BILL	LOBATO, LARRY R	$1,556.21	$1,556.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-377.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.31	$377.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.31	$754.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.32	$1,131.93
07/16/2013	BILL	LOBATO, LARRY R	$1,509.25	$1,509.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-366.79	$0.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.79	$366.79
09/19/2012	PAYMENT	SERVICELINK CHECK NUM: 125775	$-366.79	$733.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.82	$1,100.37
07/10/2012	BILL	LOBATO, LARRY R	$1,467.19	$1,467.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.33	$351.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-351.33	$702.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.34	$1,053.99
07/14/2011	BILL	LOBATO, LARRY R	$1,405.33	$1,405.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.66	$361.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.66	$723.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.69	$1,084.98
07/14/2010	BILL	LOBATO, LARRY R	$1,446.67	$1,446.67
04/26/2010	PAYMENT	LOBATO, LARRY R CHECK NUM: 1119	$-382.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.70	$382.25
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.55	$367.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.55	$735.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.58	$1,102.65
07/21/2009	BILL	LOBATO, LARRY R	$1,470.23	$1,470.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.35	$361.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.35	$722.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.38	$1,084.05
07/14/2008	BILL	LOBATO, LARRY R	$1,445.43	$1,445.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.34	$352.34
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.34	$704.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.37	$1,057.02
07/13/2007	BILL	LOBATO, LARRY R	$1,409.39	$1,409.39
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.34	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.34	$369.34
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.34	$738.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.34	$1,108.02
07/19/2006	BILL	LOBATO, LARRY R	$1,477.36	$1,477.36
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-348.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-348.68	$348.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-348.68	$697.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-348.71	$1,046.04
07/21/2005	BILL	LOBATO, LARRY R	$1,394.75	$1,394.75
03/04/2005	PAYMENT	@	$-336.69	$0.00
12/29/2004	PAYMENT	@	$-336.69	$336.69
10/14/2004	PAYMENT	@	$-336.69	$673.38
08/24/2004	PAYMENT	@	$-336.71	$1,010.07
07/01/2004	BILL	LOBATO, LARRY R @	$1,346.78	$1,346.78
03/10/2004	PAYMENT	@	$-314.42	$0.00
01/09/2004	PAYMENT	@	$-314.42	$314.42
09/15/2003	PAYMENT	@	$-314.42	$628.84
08/06/2003	PAYMENT	@	$-387.24	$943.26
07/01/2003	BILL	LOBATO, LARRY R @	$1,330.50	$1,330.50