Tax Account 010-748-004
Owners
GOMEZ, FELIPE DE JESUS ET AL
2665 TIBBETS BLVD
WEST WENDOVER, NV 89883-3357
MENDOZA, MANUELA ET AL
CHAVEZ, ROSA ET AL
CHAVEZ, LAURENTINO G ET AL
800502
Account Summary
| Account ID | 010-748-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2665 TIBBETS BLVD WEST WENDOVER |
| Balance | $2,049.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,697.04 |
| Total | $2,697.04 |
| Paid | $647.66 |
| Balance | $2,049.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,404.52 | $0.00 | $2,404.52 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $2,228.58 | $0.00 | $2,228.58 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $2,191.50 | $0.00 | $2,191.50 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $2,180.30 | $0.00 | $2,180.30 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $2,119.29 | $0.00 | $2,119.29 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $2,108.34 | $0.00 | $2,108.34 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $2,049.43 | $0.00 | $2,049.43 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $1,803.55 | $0.00 | $1,803.55 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $1,753.50 | $0.00 | $1,753.50 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $1,704.93 | $0.00 | $1,704.93 | $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 | 90.04 | 22.51 | 67.53 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 90.04 | 90.04 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 85.54 | 85.54 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 85.54 | 85.54 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 85.54 | 85.54 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 85.54 | 85.54 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 85.54 | 85.54 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 85.54 | 85.54 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 85.54 | 85.54 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 85.54 | 85.54 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 85.54 | 85.54 | .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 | $-647.66 | $2,049.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $107.36 | $2,697.04 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938871. REASON: AMENDMENT TO RE 2025 | $647.66 | $2,589.68 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-647.66 | $1,942.02 |
| 07/10/2024 | BILL | GOMEZ, FELIPE DE JESUS ET AL | $2,589.68 | $2,589.68 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-601.13 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-601.13 | $601.13 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-601.13 | $1,202.26 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-601.13 | $1,803.39 |
| 07/12/2023 | BILL | GOMEZ, FELIPE DE JESUS ET AL | $2,404.52 | $2,404.52 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-557.14 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-557.14 | $557.14 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-557.14 | $1,114.28 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-557.16 | $1,671.42 |
| 07/12/2022 | BILL | GOMEZ, FELIPE DE JESUS ET AL | $2,228.58 | $2,228.58 |
| 01/20/2022 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 227426 | $-547.87 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-547.87 | $547.87 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-547.87 | $1,095.74 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-547.89 | $1,643.61 |
| 07/14/2021 | BILL | ROMERO, JUAN & HILARIA | $2,191.50 | $2,191.50 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-545.08 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-545.08 | $545.08 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-545.08 | $1,090.16 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-545.06 | $1,635.24 |
| 07/15/2020 | BILL | ROMERO, JUAN & HILARIA | $2,180.30 | $2,180.30 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-529.81 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-529.81 | $529.81 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-529.81 | $1,059.62 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-529.86 | $1,589.43 |
| 07/10/2019 | BILL | ROMERO, JUAN & HILARIA | $2,119.29 | $2,119.29 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-527.08 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-527.08 | $527.08 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-527.08 | $1,054.16 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-527.10 | $1,581.24 |
| 07/09/2018 | BILL | ROMERO, JUAN & HILARIA | $2,108.34 | $2,108.34 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-512.35 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-512.35 | $512.35 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-512.35 | $1,024.70 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-512.38 | $1,537.05 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $512.38 | $2,049.43 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-512.38 | $1,537.05 |
| 07/07/2017 | BILL | ROMERO, JUAN & HILARIA | $2,049.43 | $2,049.43 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.88 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-450.88 | $450.88 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.88 | $901.76 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.91 | $1,352.64 |
| 07/08/2016 | BILL | ROMERO, JUAN & HILARIA | $1,803.55 | $1,803.55 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.37 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.37 | $438.37 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.37 | $876.74 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.39 | $1,315.11 |
| 07/08/2015 | BILL | ROMERO, JUAN & HILARIA | $1,753.50 | $1,753.50 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.22 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-426.22 | $426.22 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.22 | $852.44 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.27 | $1,278.66 |
| 07/10/2014 | BILL | ROMERO, JUAN & HILARIA | $1,704.93 | $1,704.93 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.30 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.30 | $413.30 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.30 | $826.60 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.36 | $1,239.90 |
| 07/16/2013 | BILL | ROMERO, JUAN & HILARIA | $1,653.26 | $1,653.26 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.85 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.85 | $401.85 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.85 | $803.70 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.91 | $1,205.55 |
| 07/10/2012 | BILL | ROMERO, JUAN & HILARIA | $1,607.46 | $1,607.46 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.74 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.74 | $390.74 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.74 | $781.48 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.78 | $1,172.22 |
| 07/14/2011 | BILL | ROMERO, JUAN & HILARIA | $1,563.00 | $1,563.00 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-401.68 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-401.68 | $401.68 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-401.68 | $803.36 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-401.71 | $1,205.04 |
| 07/14/2010 | BILL | ROMERO, JUAN & HILARIA | $1,606.75 | $1,606.75 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-399.14 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-399.14 | $399.14 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-399.14 | $798.28 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-399.20 | $1,197.42 |
| 07/21/2009 | BILL | ROMERO, JUAN & HILARIA | $1,596.62 | $1,596.62 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-392.30 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $392.30 | $392.30 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-392.30 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-392.30 | $392.30 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-392.30 | $784.60 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-392.33 | $1,176.90 |
| 07/14/2008 | BILL | ROMERO, JUAN & HILARIA | $1,569.23 | $1,569.23 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-382.36 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-382.36 | $382.36 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-382.36 | $764.72 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-382.41 | $1,147.08 |
| 07/13/2007 | BILL | ROMERO, JUAN & HILARIA | $1,529.49 | $1,529.49 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-383.82 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-383.82 | $383.82 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-383.82 | $767.64 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-383.88 | $1,151.46 |
| 07/19/2006 | BILL | ROMERO, JUAN & HILARIA | $1,535.34 | $1,535.34 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-362.93 | $0.00 |
| 12/30/2005 | PAYMENT | RURAL HOUSING SERVICE CHECK NUM: MULTI | $-362.93 | $362.93 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-362.93 | $725.86 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-362.96 | $1,088.79 |
| 07/21/2005 | BILL | ROMERO, JUAN & HILARIA | $1,451.75 | $1,451.75 |
| 03/03/2005 | PAYMENT | @ | $-350.53 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-350.53 | $350.53 |
| 10/01/2004 | PAYMENT | @ | $-350.53 | $701.06 |
| 08/16/2004 | PAYMENT | @ | $-350.54 | $1,051.59 |
| 07/01/2004 | BILL | ROMERO, JUAN & HILARIA @ | $1,402.13 | $1,402.13 |
| 02/26/2004 | PAYMENT | @ | $-221.11 | $0.00 |
| 12/23/2003 | PAYMENT | @ | $-221.11 | $221.11 |
| 10/09/2003 | PAYMENT | @ | $-221.11 | $442.22 |
| 09/19/2003 | PAYMENT | @ | $-229.97 | $663.33 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $8.84 | $893.30 |
| 07/01/2003 | BILL | ROMERO, JUAN & HILARIA @ | $884.46 | $884.46 |
