Tax Account 010-747-060

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Owners

RAZO, ESTELA
290 N LAGUNA DR
WEST WENDOVER, NV 89883-3889

814054

Account Summary

Account ID	010-747-060
Account Type	Real Estate
Location	290 N LAGUNA DR WEST WENDOVER
Balance	$2,114.00
Currently Due	$704.65

Account ID

010-747-060

Account Type

Real Estate

Location

290 N LAGUNA DR
WEST WENDOVER

Balance

$2,114.00

Currently Due

$704.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,781.59
Total	$2,781.59
Paid	$667.59
Balance	$2,114.00
Due	$704.65
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

$2,781.59

Total

$2,781.59

Paid

$667.59

Balance

$2,114.00

Due

$704.65

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	$667.59	$0.00	$667.59	$667.59	$0.00
2	10/07/2024	10/17/2024	Due	$704.65	$0.00	$704.65	$0.00	$704.65
3	01/06/2025	01/16/2025	Due	$704.65	$0.00	$704.65	$0.00	$1,409.30
4	03/03/2025	03/13/2025	Due	$704.70	$0.00	$704.70	$0.00	$2,114.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.15	$0.00	$2,477.15	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,295.47	$0.00	$2,295.47	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,030.06	$0.00	$2,030.06	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,034.82	$2.71	$2,037.53	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,969.23	$0.00	$1,969.23	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,977.58	$0.00	$1,977.58	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,952.14	$0.00	$1,952.14	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,973.85	$0.00	$1,973.85	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,962.87	$0.00	$1,962.87	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,830.94	$18.31	$1,849.25	$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	75.68	18.92	56.76	18.92
2023-2024	S40	W Wend Rec Dist	75.68	75.68	.00	.00
2022-2023	S40	W Wend Rec Dist	71.89	71.89	.00	.00
2021-2022	S40	W Wend Rec Dist	71.89	71.89	.00	.00
2020-2021	S40	W Wend Rec Dist	71.89	71.89	.00	.00
2019-2020	S40	W Wend Rec Dist	71.89	71.89	.00	.00
2018-2019	S40	W Wend Rec Dist	71.89	71.89	.00	.00
2017-2018	S40	W Wend Rec Dist	71.89	71.89	.00	.00
2016-2017	S40	W Wend Rec Dist	71.89	71.89	.00	.00
2015-2016	S40	W Wend Rec Dist	71.89	71.89	.00	.00
2014-2015	S40	W Wend Rec Dist	71.89	71.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-667.59	$2,114.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.31	$2,781.59
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928712. REASON: AMENDMENT TO RE 2025	$667.59	$2,669.28
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-667.59	$2,001.69
07/10/2024	BILL	RAZO, ESTELA	$2,669.28	$2,669.28
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-619.28	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-619.28	$619.28
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-619.28	$1,238.56
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-619.31	$1,857.84
07/12/2023	BILL	RAZO, ESTELA	$2,477.15	$2,477.15
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-573.86	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-573.86	$573.86
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$573.86	$1,147.72
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-573.86	$573.86
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-573.86	$1,147.72
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-573.89	$1,721.58
07/12/2022	BILL	RAZO, ESTELA & FELIPE	$2,295.47	$2,295.47
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-507.51	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-507.51	$507.51
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-507.51	$1,015.02
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-507.53	$1,522.53
07/14/2021	BILL	RAZO, ESTELA & FELIPE	$2,030.06	$2,030.06
01/21/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 162487	$-509.38	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-509.38	$509.38
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-509.38	$1,018.76
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-509.39	$1,528.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.71	$2,037.53
07/15/2020	BILL	RAZO, ESTELA & FELIPE	$2,034.82	$2,034.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.30	$492.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.30	$984.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-492.33	$1,476.90
07/10/2019	BILL	RAZO, ESTELA & FELIPE	$1,969.23	$1,969.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-494.39	$0.00
12/31/2018	PAYMENT	RELIANT TITLE CHECK NUM: 049733	$-494.39	$494.39
09/25/2018	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3242	$-494.39	$988.78
08/21/2018	PAYMENT	GEROU, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 036047	$-494.41	$1,483.17
07/09/2018	BILL	DC DEVELOPERS LLC	$1,977.58	$1,977.58
02/23/2018	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3218	$-488.03	$0.00
12/26/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3206	$-488.03	$488.03
09/18/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3191	$-488.03	$976.06
08/21/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3181	$-488.05	$1,464.09
07/07/2017	BILL	DC DEVELOPERS LLC	$1,952.14	$1,952.14
02/21/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3166	$-493.46	$0.00
12/19/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3157	$-493.46	$493.46
09/19/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3143	$-493.46	$986.92
07/18/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3129	$-493.47	$1,480.38
07/08/2016	BILL	DC DEVELOPERS LLC	$1,973.85	$1,973.85
02/23/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3117	$-490.71	$0.00
12/08/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3107	$-490.71	$490.71
09/14/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3093	$-490.71	$981.42
08/12/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3083	$-490.74	$1,472.13
07/08/2015	BILL	DC DEVELOPERS LLC	$1,962.87	$1,962.87
04/16/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3078	$-18.31	$0.00
03/16/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3066	$-457.73	$18.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.31	$476.04
01/08/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3056	$-457.73	$457.73
09/22/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3036	$-457.73	$915.46
08/21/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3028	$-457.75	$1,373.19
07/10/2014	BILL	DC DEVELOPERS LLC	$1,830.94	$1,830.94
03/05/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3014	$-440.25	$0.00
02/07/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3007	$-18.31	$440.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.70	$458.56
01/13/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1168	$-440.25	$457.86
12/09/2013	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1158	$-440.25	$898.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.61	$1,338.36
08/02/2013	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1127	$-440.28	$1,320.75
07/16/2013	BILL	DC DEVELOPERS LLC	$1,761.03	$1,761.03
04/02/2013	PAYMENT	RUSSELL, SCOTT MICHAEL CHECK BANK: OP INTERNET NUM: 103271788	$-441.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.97	$441.23
01/02/2013	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 102250040	$-424.26	$424.26
10/16/2012	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 101262432	$-441.23	$848.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.97	$1,289.75
08/22/2012	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 100737889	$-424.32	$1,272.78
07/10/2012	BILL	DC DEVELOPERS LLC	$1,697.10	$1,697.10
03/07/2012	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1081	$-404.70	$0.00
12/23/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1075	$-404.70	$404.70
09/26/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1070	$-404.70	$809.40
08/29/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1064	$-404.73	$1,214.10
07/14/2011	BILL	DC DEVELOPERS LLC	$1,618.83	$1,618.83
02/28/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1055	$-432.93	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.69	$432.93
12/27/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1051	$-414.98	$432.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.66	$847.22
09/24/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1041	$-414.98	$846.56
09/07/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1038	$-415.02	$1,261.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.60	$1,676.56
07/14/2010	BILL	DC DEVELOPERS LLC	$1,659.96	$1,659.96
05/24/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1024	$-36.54	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.54
03/30/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1019	$-423.84	$29.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.56	$453.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.66	$431.82
12/29/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1013	$-829.16	$431.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.58	$1,260.32
09/16/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1895	$-414.64	$1,243.74
07/21/2009	BILL	DC DEVELOPERS LLC	$1,658.38	$1,658.38
04/27/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1885	$-17.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.68	$17.62
02/23/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1882	$-407.30	$16.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$424.24
01/13/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1878	$-407.30	$423.59
10/20/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1872	$-407.30	$830.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.29	$1,238.19
09/04/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1865	$-407.34	$1,221.90
07/14/2008	BILL	DC DEVELOPERS LLC	$1,629.24	$1,629.24
06/02/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1857	$-419.60	$0.00
06/02/2008	AMENDMENT	REMOVE INTEREST REC'D 6/2/08	$-3.31	$419.60
06/02/2008	INTEREST	Monthly Interest	$3.31	$422.91
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$419.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.87	$412.60
02/11/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1851	$-433.20	$396.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.60	$829.93
10/15/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1844	$-396.73	$809.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.87	$1,206.06
09/05/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1838	$-396.78	$1,190.19
07/13/2007	BILL	DC DEVELOPERS LLC	$1,586.97	$1,586.97
03/15/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1830	$-411.80	$0.00
01/08/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1826	$-411.80	$411.80
11/13/2006	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1824	$-16.47	$823.60
10/31/2006	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1821	$-411.80	$840.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.47	$1,251.87
09/06/2006	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1813	$-411.83	$1,235.40
07/19/2006	BILL	DC DEVELOPERS LLC	$1,647.23	$1,647.23
04/10/2006	PAYMENT	DC DEVELOPERS, LLC CHECK NUM: 1805	$-15.54	$0.00
03/27/2006	PAYMENT	DC DEVELOPERS LLC CHECK	$-388.56	$15.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.54	$404.10
12/23/2005	PAYMENT	DC DEVELOPERS, LLC CHECK NUM: 1800	$-404.72	$388.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.62	$793.28
10/07/2005	PAYMENT	DC DEVELOPERS, LLC CHECK NUM: 1786	$-777.14	$792.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.54	$1,569.80
07/21/2005	BILL	DC DEVELOPERS, LLC	$1,554.26	$1,554.26
12/28/2004	PAYMENT	@	$-1,125.33	$0.00
08/19/2004	PAYMENT	@	$-390.12	$1,125.33
07/01/2004	PENALTY	Penalty 04-05	$15.00	$1,515.45
07/01/2004	BILL	DC DEVELOPERS, LLC @	$1,500.45	$1,500.45
01/06/2004	PAYMENT	@	$-637.72	$0.00
10/21/2003	PAYMENT	@	$-637.72	$637.72
10/13/2003	PAYMENT	@	$-637.72	$1,275.44
08/29/2003	PAYMENT	@	$-637.72	$1,913.16
07/01/2003	BILL	DC DEVELOPERS, LLC @	$2,550.88	$2,550.88