Tax Account 010-747-064

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Owners

CARVAJAL-VELAZQUEZ, JOSE
PO BOX 3747
WEST WENDOVER, NV 89883-3747

749362,749362

Account Summary

Account ID	010-747-064
Account Type	Real Estate
Location	2325 W TIBBETS BLVD WEST WENDOVER
Balance	$136.38
Currently Due	$0.00

Account ID

010-747-064

Account Type

Real Estate

Location

2325 W TIBBETS BLVD
WEST WENDOVER

Balance

$136.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.06
Total	$2,363.06
Paid	$2,226.68
Balance	$136.38
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

$2,363.06

Total

$2,363.06

Paid

$2,226.68

Balance

$136.38

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	$556.88	$0.00	$556.88	$556.88	$0.00
2	10/07/2024	10/17/2024	Paid	$602.06	$0.00	$602.06	$602.06	$0.00
3	01/06/2025	01/16/2025	Paid	$602.06	$0.00	$602.06	$602.06	$0.00
4	03/03/2025	03/13/2025	Due	$602.06	$0.00	$602.06	$465.68	$136.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,164.25	$75.75	$2,240.00	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,099.48	$0.00	$2,099.48	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,060.19	$0.00	$2,060.19	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,002.47	$0.00	$2,002.47	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,946.44	$0.00	$1,946.44	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,892.05	$0.00	$1,892.05	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,792.65	$0.00	$1,792.65	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,775.59	$0.00	$1,775.59	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,752.47	$0.00	$1,752.47	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,635.71	$16.36	$1,652.07	$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	83.04	78.34	4.70	.00
2023-2024	S40	W Wend Rec Dist	83.04	83.04	.00	.00
2022-2023	S40	W Wend Rec Dist	78.89	78.89	.00	.00
2021-2022	S40	W Wend Rec Dist	78.89	78.89	.00	.00
2020-2021	S40	W Wend Rec Dist	78.89	78.89	.00	.00
2019-2020	S40	W Wend Rec Dist	78.89	78.89	.00	.00
2018-2019	S40	W Wend Rec Dist	78.89	78.89	.00	.00
2017-2018	S40	W Wend Rec Dist	78.89	78.89	.00	.00
2016-2017	S40	W Wend Rec Dist	78.89	78.89	.00	.00
2015-2016	S40	W Wend Rec Dist	78.89	78.89	.00	.00
2014-2015	S40	W Wend Rec Dist	78.89	78.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TORRES-G, GUADALUPE SYS ORIG: CARD	$-2,226.68	$136.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.38	$2,363.06
08/30/2024	ADJUSTMENT	TORRES-G, GUADALUPE CARD VOIDED PAYMENT: 912044. REASON: AMENDMENT TO RE 2025	$2,226.68	$2,226.68
07/19/2024	PAYMENT	TORRES-G, GUADALUPE CARD	$-2,226.68	$0.00
07/10/2024	BILL	CARVAJAL-VELAZQUEZ, JOSE	$2,226.68	$2,226.68
03/29/2024	PAYMENT	GUADALUPE TORRES-G CARD	$-1,157.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.11	$1,157.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.64	$1,103.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.06	$1,082.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.07	$1,623.18
07/12/2023	BILL	CARVAJAL-VELAZQUEZ, JOSE	$2,164.25	$2,164.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.86	$524.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.86	$1,049.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-524.90	$1,574.58
07/12/2022	BILL	CARVAJAL-VELAZQUEZ, JOSE	$2,099.48	$2,099.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.04	$515.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.04	$1,030.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.07	$1,545.12
07/14/2021	BILL	CARVAJAL-VELAZQUEZ, JOSE	$2,060.19	$2,060.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.61	$500.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.61	$1,001.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.64	$1,501.83
07/15/2020	BILL	CARVAJAL-VELAZQUEZ, JOSE	$2,002.47	$2,002.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.60	$486.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.60	$973.20
08/13/2019	PAYMENT	CENLAR CHECK NUM: 675820	$-486.64	$1,459.80
07/10/2019	BILL	CARVAJAL-VELAZQUEZ, JOSE	$1,946.44	$1,946.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-473.01	$0.00
11/29/2018	PAYMENT	RELIANT TITLE CHECK NUM: 048185	$-473.01	$473.01
09/25/2018	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3244	$-473.01	$946.02
08/21/2018	PAYMENT	GEROU, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 036047	$-473.02	$1,419.03
07/09/2018	BILL	DC DEVELOPERS LLC	$1,892.05	$1,892.05
02/23/2018	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3220	$-448.16	$0.00
12/26/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3208	$-448.16	$448.16
09/18/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3193	$-448.16	$896.32
08/21/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3183	$-448.17	$1,344.48
07/07/2017	BILL	DC DEVELOPERS LLC	$1,792.65	$1,792.65
02/21/2017	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3168	$-443.89	$0.00
12/19/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3158	$-443.89	$443.89
09/19/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3145	$-443.89	$887.78
07/18/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3131	$-443.92	$1,331.67
07/08/2016	BILL	DC DEVELOPERS LLC	$1,775.59	$1,775.59
02/23/2016	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3119	$-438.11	$0.00
12/08/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3109	$-438.11	$438.11
09/14/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3095	$-438.11	$876.22
08/12/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3085	$-438.14	$1,314.33
07/08/2015	BILL	DC DEVELOPERS LLC	$1,752.47	$1,752.47
04/16/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3073	$-16.36	$0.00
03/16/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3068	$-408.92	$16.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.36	$425.28
01/08/2015	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3058	$-408.92	$408.92
09/22/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3038	$-408.92	$817.84
08/21/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3030	$-408.95	$1,226.76
07/10/2014	BILL	DC DEVELOPERS LLC	$1,635.71	$1,635.71
03/05/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3012	$-393.84	$0.00
02/07/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 3004	$-16.38	$393.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$410.22
01/13/2014	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1165	$-393.84	$409.59
12/09/2013	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1155	$-393.84	$803.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.75	$1,197.27
08/02/2013	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1129	$-393.86	$1,181.52
07/16/2013	BILL	DC DEVELOPERS LLC	$1,575.38	$1,575.38
04/02/2013	PAYMENT	RUSSELL, SCOTT MICHAEL CHECK BANK: OP INTERNET NUM: 103271788	$-392.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.10	$392.70
01/02/2013	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 102250040	$-377.60	$377.60
10/16/2012	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 101262432	$-392.70	$755.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.10	$1,147.90
08/22/2012	PAYMENT	RUSSELL, SCOTT CHECK BANK: OP INTERNET NUM: 100738030	$-377.65	$1,132.80
07/10/2012	BILL	DC DEVELOPERS LLC	$1,510.45	$1,510.45
03/07/2012	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1081	$-357.74	$0.00
12/23/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1075	$-357.74	$357.74
09/26/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1070	$-357.74	$715.48
08/29/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1064	$-357.76	$1,073.22
07/14/2011	BILL	DC DEVELOPERS LLC	$1,430.98	$1,430.98
02/28/2011	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1055	$-383.21	$0.00
02/28/2011	AMENDMENT	Adjusted to amount paid	$0.09	$383.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$383.12
12/27/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1051	$-367.23	$382.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$749.74
09/24/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1041	$-367.23	$749.15
09/07/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1038	$-367.25	$1,116.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.69	$1,483.63
07/14/2010	BILL	DC DEVELOPERS LLC	$1,468.94	$1,468.94
03/30/2010	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1019	$-401.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.43	$401.08
12/29/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1013	$-385.65	$385.65
10/20/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 101A	$-385.65	$771.30
09/16/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1895	$-385.67	$1,156.95
07/21/2009	BILL	DC DEVELOPERS LLC	$1,542.62	$1,542.62
04/27/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1885	$-16.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$16.40
02/23/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1882	$-379.08	$15.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.61	$394.85
01/13/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1878	$-379.08	$394.24
10/20/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1872	$-379.08	$773.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.16	$1,152.40
09/04/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1865	$-379.10	$1,137.24
07/14/2008	BILL	DC DEVELOPERS LLC	$1,516.34	$1,516.34