Tax Account 010-748-005

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Owners

SALAZAR, JESUS & ELIZABETH
PO BOX 3556
WENDOVER, NV 89883-3556

Account Summary

Account ID	010-748-005
Account Type	Real Estate
Location	2641 TIBBETS BLVD WEST WENDOVER
Balance	$1,241.84
Currently Due	$0.00

Account ID

010-748-005

Account Type

Real Estate

Location

2641 TIBBETS BLVD
WEST WENDOVER

Balance

$1,241.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,436.77
Total	$2,436.77
Paid	$1,194.93
Balance	$1,241.84
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

$2,436.77

Total

$2,436.77

Paid

$1,194.93

Balance

$1,241.84

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	$574.02	$0.00	$574.02	$574.02	$0.00
2	10/07/2024	10/17/2024	Paid	$620.91	$0.00	$620.91	$620.91	$0.00
3	01/06/2025	01/16/2025	Due	$620.91	$0.00	$620.91	$0.00	$620.91
4	03/03/2025	03/13/2025	Due	$620.93	$0.00	$620.93	$0.00	$1,241.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.81	$0.00	$2,230.81	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,163.96	$0.00	$2,163.96	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,142.90	$0.00	$2,142.90	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,135.11	$0.00	$2,135.11	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,075.41	$0.00	$2,075.41	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,075.84	$0.00	$2,075.84	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,017.88	$0.00	$2,017.88	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,898.63	$0.00	$1,898.63	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,845.81	$0.00	$1,845.81	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,794.55	$0.00	$1,794.55	$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	45.02	45.02	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.91	$1,241.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-574.02	$1,862.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.74	$2,436.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938872. REASON: AMENDMENT TO RE 2025	$574.02	$2,295.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.02	$1,721.01
07/10/2024	BILL	SALAZAR, JESUS & ELIZABETH	$2,295.03	$2,295.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.70	$557.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.70	$1,115.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.71	$1,673.10
07/12/2023	BILL	SALAZAR, JESUS & ELIZABETH	$2,230.81	$2,230.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.98	$540.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.98	$1,081.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-541.02	$1,622.94
07/12/2022	BILL	SALAZAR, JESUS & ELIZABETH	$2,163.96	$2,163.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.72	$535.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.72	$1,071.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.74	$1,607.16
07/14/2021	BILL	SALAZAR, JESUS & ELIZABETH	$2,142.90	$2,142.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.78	$533.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.78	$1,067.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.77	$1,601.34
07/15/2020	BILL	SALAZAR, JESUS & ELIZABETH	$2,135.11	$2,135.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.84	$518.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.84	$1,037.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-518.89	$1,556.52
07/10/2019	BILL	SALAZAR, JESUS & ELIZABETH	$2,075.41	$2,075.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-518.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.95	$518.95
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-518.95	$1,037.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.99	$1,556.85
07/09/2018	BILL	SALAZAR, JESUS & ELIZABETH	$2,075.84	$2,075.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.46	$504.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.46	$1,008.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.50	$1,513.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$504.50	$2,017.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-504.50	$1,513.38
07/07/2017	BILL	SALAZAR, JESUS & ELIZABETH	$2,017.88	$2,017.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.65	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.65	$474.65
09/22/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397879	$-474.65	$949.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.68	$1,423.95
07/08/2016	BILL	SALAZAR, JESUS & ELIZABETH	$1,898.63	$1,898.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.44	$461.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.44	$922.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.49	$1,384.32
07/08/2015	BILL	SALAZAR, JESUS & ELIZABETH	$1,845.81	$1,845.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-448.63	$448.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.63	$897.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.66	$1,345.89
07/10/2014	BILL	SALAZAR, JESUS & ELIZABETH	$1,794.55	$1,794.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.05	$435.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.05	$870.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.11	$1,305.15
07/16/2013	BILL	SALAZAR, JESUS & ELIZABETH	$1,740.26	$1,740.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.97	$422.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.97	$845.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.03	$1,268.91
07/10/2012	BILL	SALAZAR, JESUS & ELIZABETH	$1,691.94	$1,691.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.24	$411.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.24	$822.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.30	$1,233.72
07/14/2011	BILL	SALAZAR, JESUS & ELIZABETH	$1,645.02	$1,645.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.56	$424.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.56	$849.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.62	$1,273.68
07/14/2010	BILL	SALAZAR, JESUS & ELIZABETH	$1,698.30	$1,698.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.94	$421.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.94	$843.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.98	$1,265.82
07/21/2009	BILL	SALAZAR, JESUS & ELIZABETH	$1,687.80	$1,687.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$414.56	$414.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.56	$414.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.56	$829.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.60	$1,243.68
07/14/2008	BILL	SALAZAR, JESUS & ELIZABETH	$1,658.28	$1,658.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.86	$403.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.86	$807.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.89	$1,211.58
07/13/2007	BILL	SALAZAR, JESUS & ELIZABETH	$1,615.47	$1,615.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.89	$370.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.89	$741.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.92	$1,112.67
07/19/2006	BILL	SALAZAR, JESUS & ELIZABETH	$1,483.59	$1,483.59
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	SALAZAR, JESUS & ELIZABETH	$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	SALAZAR, JESUS & ELIZA @	$1,402.13	$1,402.13
02/26/2004	PAYMENT	@	$-221.11	$0.00
01/09/2004	PAYMENT	@	$-221.11	$221.11
10/14/2003	PAYMENT	@	$-221.11	$442.22
08/25/2003	PAYMENT	@	$-221.13	$663.33
07/01/2003	BILL	SALAZAR, JESUS & ELIZA @	$884.46	$884.46