Tax Account 010-748-007

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Owners

PEREZ, ALIZA M ET AL
PO BOX 3928
WEST WENDOVER, NV 89883-3928

PEREZ, MARINA L ET AL

200202673

Account Summary

Account ID	010-748-007
Account Type	Real Estate
Location	2601 TIBBETS BLVD WEST WENDOVER
Balance	$1,728.75
Currently Due	$576.25

Account ID

010-748-007

Account Type

Real Estate

Location

2601 TIBBETS BLVD
WEST WENDOVER

Balance

$1,728.75

Currently Due

$576.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.97
Total	$2,261.97
Paid	$533.22
Balance	$1,728.75
Due	$576.25
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

$2,261.97

Total

$2,261.97

Paid

$533.22

Balance

$1,728.75

Due

$576.25

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	$533.22	$0.00	$533.22	$533.22	$0.00
2	10/07/2024	10/17/2024	Due	$576.25	$0.00	$576.25	$0.00	$576.25
3	01/06/2025	01/16/2025	Due	$576.25	$0.00	$576.25	$0.00	$1,152.50
4	03/03/2025	03/13/2025	Due	$576.25	$0.00	$576.25	$0.00	$1,728.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.64	$0.00	$2,072.64	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,010.38	$0.00	$2,010.38	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,939.50	$0.00	$1,939.50	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,940.31	$0.00	$1,940.31	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,886.29	$0.00	$1,886.29	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,891.52	$0.00	$1,891.52	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,786.54	$0.00	$1,786.54	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,737.00	$0.00	$1,737.00	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,688.91	$0.00	$1,688.91	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,642.22	$0.00	$1,642.22	$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	22.51
2023-2024	S40	W Wend Rec Dist	90.04	90.04	.00	.00
2022-2023	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2021-2022	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2020-2021	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2019-2020	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2018-2019	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2017-2018	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2016-2017	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2015-2016	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2014-2015	S40	W Wend Rec Dist	85.53	85.53	.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	$-533.22	$1,728.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.84	$2,261.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932769. REASON: AMENDMENT TO RE 2025	$533.22	$2,132.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.22	$1,598.91
07/10/2024	BILL	PEREZ, ALIZA M ET AL	$2,132.13	$2,132.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-518.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.16	$518.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.16	$1,036.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.16	$1,554.48
07/12/2023	BILL	PEREZ, ALIZA M ET AL	$2,072.64	$2,072.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.59	$502.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.59	$1,005.18
07/26/2022	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 335929	$-502.61	$1,507.77
07/12/2022	BILL	PEREZ, ALIZA M ET AL	$2,010.38	$2,010.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.87	$484.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.87	$969.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.89	$1,454.61
07/14/2021	BILL	PEREZ, ALIZA M ET AL	$1,939.50	$1,939.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.07	$485.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.07	$970.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.10	$1,455.21
07/15/2020	BILL	PEREZ, ALIZA M ET AL	$1,940.31	$1,940.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.57	$471.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.57	$943.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-471.58	$1,414.71
07/10/2019	BILL	PEREZ, ALIZA M ET AL	$1,886.29	$1,886.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-472.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.87	$472.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.87	$945.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.91	$1,418.61
07/09/2018	BILL	PEREZ, ALIZA M ET AL	$1,891.52	$1,891.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.63	$446.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.63	$893.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.65	$1,339.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$446.65	$1,786.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-446.65	$1,339.89
07/07/2017	BILL	PEREZ, ALIZA M ET AL	$1,786.54	$1,786.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-434.24	$434.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.24	$868.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.28	$1,302.72
07/08/2016	BILL	PEREZ, ALIZA M	$1,737.00	$1,737.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.22	$422.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.22	$844.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.25	$1,266.66
07/08/2015	BILL	PEREZ, ALIZA M	$1,688.91	$1,688.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-410.55	$410.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.55	$821.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.57	$1,231.65
07/10/2014	BILL	PEREZ, ALIZA M	$1,642.22	$1,642.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.08	$398.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.08	$796.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.14	$1,194.24
07/16/2013	BILL	PEREZ, ALIZA M	$1,592.38	$1,592.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.08	$387.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.08	$774.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.11	$1,161.24
07/10/2012	BILL	PEREZ, ALIZA M	$1,548.35	$1,548.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.39	$376.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.39	$752.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.44	$1,129.17
07/14/2011	BILL	PEREZ, ALIZA M	$1,505.61	$1,505.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.30	$384.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.30	$768.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.33	$1,152.90
07/14/2010	BILL	PEREZ, ALIZA M	$1,537.23	$1,537.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.86	$382.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.86	$765.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.90	$1,148.58
07/21/2009	BILL	PEREZ, ALIZA M	$1,531.48	$1,531.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$376.39	$376.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.39	$376.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.39	$752.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.44	$1,129.17
07/14/2008	BILL	PEREZ, ALIZA M	$1,505.61	$1,505.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.01	$367.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.01	$734.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.04	$1,101.03
07/13/2007	BILL	PEREZ, ALIZA M	$1,468.07	$1,468.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.59	$376.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.59	$753.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.64	$1,129.77
07/19/2006	BILL	PEREZ, ALIZA M	$1,506.41	$1,506.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-356.16	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-356.16	$356.16
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-356.16	$712.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-356.19	$1,068.48
07/21/2005	BILL	PEREZ, ALIZA M	$1,424.67	$1,424.67
03/03/2005	PAYMENT	@	$-343.98	$0.00
01/03/2005	PAYMENT	@	$-343.98	$343.98
10/01/2004	PAYMENT	@	$-343.98	$687.96
08/16/2004	PAYMENT	@	$-344.01	$1,031.94
07/01/2004	BILL	PEREZ, ALIZA M @	$1,375.95	$1,375.95
02/26/2004	PAYMENT	@	$-317.39	$0.00
01/09/2004	PAYMENT	@	$-317.39	$317.39
10/05/2003	PAYMENT	@	$-317.39	$634.78
08/19/2003	PAYMENT	@	$-407.43	$952.17
07/01/2003	BILL	PEREZ, ALIZA M @	$1,359.60	$1,359.60