Tax Account 010-747-063

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Owners

HERRERA, SILVIA D & GILBERTO
PO BOX 2262
WEST WENDOVER, NV 89883-2262

749706

Account Summary

Account ID	010-747-063
Account Type	Real Estate
Location	2331 W TIBBETS BLVD WEST WENDOVER
Balance	$1,763.31
Currently Due	$587.76

Account ID

010-747-063

Account Type

Real Estate

Location

2331 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,763.31

Currently Due

$587.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,306.71
Total	$2,306.71
Paid	$543.40
Balance	$1,763.31
Due	$587.76
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

$2,306.71

Total

$2,306.71

Paid

$543.40

Balance

$1,763.31

Due

$587.76

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	$543.40	$0.00	$543.40	$543.40	$0.00
2	10/07/2024	10/17/2024	Due	$587.76	$0.00	$587.76	$0.00	$587.76
3	01/06/2025	01/16/2025	Due	$587.76	$0.00	$587.76	$0.00	$1,175.52
4	03/03/2025	03/13/2025	Due	$587.79	$0.00	$587.79	$0.00	$1,763.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.80	$0.00	$2,111.80	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,048.59	$0.00	$2,048.59	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,999.09	$0.00	$1,999.09	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,943.11	$0.00	$1,943.11	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,888.76	$0.00	$1,888.76	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,835.98	$0.00	$1,835.98	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,739.55	$0.00	$1,739.55	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,730.18	$0.00	$1,730.18	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,708.95	$0.00	$1,708.95	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,595.09	$15.95	$1,611.04	$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	81.05	20.27	60.78	20.26
2023-2024	S40	W Wend Rec Dist	81.05	81.05	.00	.00
2022-2023	S40	W Wend Rec Dist	76.99	76.99	.00	.00
2021-2022	S40	W Wend Rec Dist	76.99	76.99	.00	.00
2020-2021	S40	W Wend Rec Dist	76.99	76.99	.00	.00
2019-2020	S40	W Wend Rec Dist	76.99	76.99	.00	.00
2018-2019	S40	W Wend Rec Dist	76.99	76.99	.00	.00
2017-2018	S40	W Wend Rec Dist	76.99	76.99	.00	.00
2016-2017	S40	W Wend Rec Dist	76.99	76.99	.00	.00
2015-2016	S40	W Wend Rec Dist	76.99	76.99	.00	.00
2014-2015	S40	W Wend Rec Dist	76.99	76.99	.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	$-543.40	$1,763.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.01	$2,306.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938868. REASON: AMENDMENT TO RE 2025	$543.40	$2,172.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.40	$1,629.30
07/10/2024	BILL	HERRERA, SILVIA D & GILBERTO	$2,172.70	$2,172.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-527.94	$527.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-527.94	$1,055.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.98	$1,583.82
07/12/2023	BILL	HERRERA, SILVIA D & GILBERTO	$2,111.80	$2,111.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.14	$512.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.14	$1,024.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-512.17	$1,536.42
07/12/2022	BILL	HERRERA, SILVIA D & GILBERTO	$2,048.59	$2,048.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.76	$0.00
12/17/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 221503	$-499.76	$499.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.76	$999.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.81	$1,499.28
07/14/2021	BILL	HERRERA, SILVIA D & GILBERTO	$1,999.09	$1,999.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.49	$477.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.49	$966.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.51	$1,454.60
07/15/2020	BILL	HERRERA, SILVIA D & GILBERTO	$1,943.11	$1,943.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.18	$472.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.18	$944.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-472.22	$1,416.54
07/10/2019	BILL	HERRERA, SILVIA D & GILBERTO	$1,888.76	$1,888.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-458.98	$0.00
12/06/2018	PAYMENT	RELIANT TITLE CHECK NUM: 048591	$-458.98	$458.98
09/25/2018	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3243	$-458.98	$917.96
08/21/2018	PAYMENT	GEROU, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 036047	$-459.04	$1,376.94
07/09/2018	BILL	DC DEVELOPERS LLC	$1,835.98	$1,835.98
02/23/2018	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3219	$-434.88	$0.00
12/26/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3207	$-434.88	$434.88
09/18/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3192	$-434.88	$869.76
08/21/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3182	$-434.91	$1,304.64
07/07/2017	BILL	DC DEVELOPERS LLC	$1,739.55	$1,739.55
02/21/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3167	$-432.53	$0.00
12/19/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3161	$-432.53	$432.53
09/19/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3144	$-432.53	$865.06
07/18/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3130	$-432.59	$1,297.59
07/08/2016	BILL	DC DEVELOPERS LLC	$1,730.18	$1,730.18
02/23/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3118	$-427.23	$0.00
12/08/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3108	$-427.23	$427.23
09/14/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3094	$-427.23	$854.46
08/12/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3084	$-427.26	$1,281.69
07/08/2015	BILL	DC DEVELOPERS LLC	$1,708.95	$1,708.95
04/16/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3072	$-15.95	$0.00
03/16/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3067	$-398.76	$15.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.95	$414.71
01/08/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3057	$-398.76	$398.76
09/22/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3037	$-398.76	$797.52
08/21/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3029	$-398.81	$1,196.28
07/10/2014	BILL	DC DEVELOPERS LLC	$1,595.09	$1,595.09
03/05/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3016	$-384.13	$0.00
02/07/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3009	$-15.98	$384.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.61	$400.11
01/13/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1170	$-384.13	$399.50
12/09/2013	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1160	$-384.13	$783.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.37	$1,167.76
08/02/2013	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1128	$-384.16	$1,152.39
07/16/2013	BILL	DC DEVELOPERS LLC	$1,536.55	$1,536.55
04/02/2013	PAYMENT	RUSSELL, SCOTT MICHAEL CHECK BANK: OP INTERNET NUM: 103271788	$-382.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.73	$382.96
01/02/2013	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 102250040	$-368.23	$368.23
10/16/2012	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 101262432	$-382.96	$736.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.73	$1,119.42
08/22/2012	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 100737930	$-368.27	$1,104.69
07/10/2012	BILL	DC DEVELOPERS LLC	$1,472.96	$1,472.96
03/07/2012	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1081	$-363.06	$0.00
12/23/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1075	$-363.06	$363.06
09/26/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1070	$-363.06	$726.12
08/29/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1064	$-363.08	$1,089.18
07/14/2011	BILL	DC DEVELOPERS LLC	$1,452.26	$1,452.26
02/28/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1055	$-222.17	$0.00
10/06/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1038	$-607.07	$222.17
10/06/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1041	$-607.00	$829.24
10/06/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1038	$607.07	$1,436.24
10/06/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1041	$607.00	$829.17
10/06/2010	AMENDMENT	PROPERTY COSTING-TOWNHOUSE 2X	$-1,016.26	$222.17
09/24/2010	VOID	DC DEVELOPERS LLC CHECK NUM: 1041	$-607.00	$1,238.43
09/07/2010	VOID	DC DEVELOPERS LLC CHECK NUM: 1038	$-607.07	$1,845.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.28	$2,452.50
07/14/2010	BILL	DC DEVELOPERS LLC	$2,428.22	$2,428.22
03/30/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1019	$-392.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.10	$392.62
12/29/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1013	$-377.52	$377.52
10/20/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 101A	$-377.52	$755.04
09/16/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1895	$-377.54	$1,132.56
07/21/2009	BILL	DC DEVELOPERS LLC	$1,510.10	$1,510.10
04/27/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1885	$-16.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.62	$16.06
02/23/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1882	$-371.13	$15.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.59	$386.57
01/13/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1878	$-371.13	$385.98
10/20/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1872	$-371.13	$757.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.85	$1,128.24
09/04/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1865	$-371.15	$1,113.39
07/14/2008	BILL	DC DEVELOPERS LLC	$1,484.54	$1,484.54
06/02/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1857	$-1,458.63	$0.00
06/02/2008	AMENDMENT	ERRORED IN ADJUSTMENT	$-100.00	$1,458.63
06/02/2008	AMENDMENT	REC'D 6/2/08 REMOVE INTEREST	$88.37	$1,558.63
06/02/2008	INTEREST	Monthly Interest	$11.63	$1,470.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,458.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.83	$1,451.63
02/11/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1851	$-1,524.10	$1,395.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.47	$2,919.90
10/15/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1844	$-1,395.80	$2,847.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.83	$4,243.23
09/05/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1838	$-1,395.81	$4,187.40
07/13/2007	BILL	DC DEVELOPERS LLC	$5,583.21	$5,583.21
03/15/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1830	$-905.56	$0.00
01/08/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1826	$-905.56	$905.56
11/13/2006	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1824	$-36.22	$1,811.12
10/31/2006	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1821	$-905.56	$1,847.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.22	$2,752.90
09/06/2006	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1813	$-905.57	$2,716.68
07/19/2006	BILL	DC DEVELOPERS LLC	$3,622.25	$3,622.25
04/10/2006	PAYMENT	DC DEVELOPERS, LLC CHECK NUM: 1805	$-34.39	$0.00
03/27/2006	PAYMENT	DC DEVELOPERS LLC CHECK	$-859.82	$34.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.39	$894.21
12/23/2005	PAYMENT	DC DEVELOPERS, LLC CHECK NUM: 1800	$-859.82	$859.82
10/07/2005	PAYMENT	DC DEVELOPERS, LLC CHECK NUM: 1786	$-859.82	$1,719.64
09/14/2005	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1784	$-859.87	$2,579.46
07/21/2005	BILL	DC DEVELOPERS LLC	$3,439.33	$3,439.33
09/29/2004	PAYMENT	@	$-2,501.79	$0.00
08/19/2004	PAYMENT	@	$-833.96	$2,501.79
07/01/2004	BILL	DC DEVELOPERS LLC @	$3,335.75	$3,335.75
09/15/2003	PAYMENT	@	$-636.45	$0.00
09/15/2003	PAYMENT	ELKO CO TREAS TR @	$-1,017.91	$636.45
07/01/2003	PENALTY	Penalty 03-04	$273.98	$1,654.36
07/01/2003	BILL	ELKO CO TREAS TR @	$362.47	$1,380.38
06/30/2003	BILL	Balance Forward @	$1,017.91	$1,017.91