Tax Account 010-748-008

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Owners

CORREA, EDUARDO & ELIZABETH S
PO BOX 2454
WENDOVER, NV 89883-2454

690813~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-748-008
Account Type	Real Estate
Location	2595 TIBBETS BLVD WEST WENDOVER
Balance	$118.36
Currently Due	$0.00

Account ID

010-748-008

Account Type

Real Estate

Location

2595 TIBBETS BLVD
WEST WENDOVER

Balance

$118.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,093.32
Total	$2,093.32
Paid	$1,974.96
Balance	$118.36
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

$2,093.32

Total

$2,093.32

Paid

$1,974.96

Balance

$118.36

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	$493.98	$0.00	$493.98	$493.98	$0.00
2	10/07/2024	10/17/2024	Paid	$533.11	$0.00	$533.11	$533.11	$0.00
3	01/06/2025	01/16/2025	Paid	$533.11	$0.00	$533.11	$533.11	$0.00
4	03/03/2025	03/13/2025	Due	$533.12	$0.00	$533.12	$414.76	$118.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.07	$0.00	$1,920.07	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,862.26	$0.00	$1,862.26	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,850.60	$0.00	$1,850.60	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,851.45	$0.00	$1,851.45	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,800.02	$0.00	$1,800.02	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,806.65	$0.00	$1,806.65	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,784.36	$0.00	$1,784.36	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,771.84	$0.00	$1,771.84	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,722.73	$0.00	$1,722.73	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,675.04	$0.00	$1,675.04	$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	90.04	85.04	5.00	.00
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	CORREA, EDUARDO & ELIZABETH SYS 1349 ORIG: CHECK	$-1,974.96	$118.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.36	$2,093.32
08/30/2024	ADJUSTMENT	CORREA, EDUARDO & ELIZABETH CHECK 1349 VOIDED PAYMENT: 923302. REASON: AMENDMENT TO RE 2025	$1,974.96	$1,974.96
08/06/2024	PAYMENT	CORREA, EDUARDO & ELIZABETH CHECK 1349	$-1,974.96	$0.00
07/10/2024	BILL	CORREA, EDUARDO & ELIZABETH S	$1,974.96	$1,974.96
08/01/2023	PAYMENT	CORREA, EDUARDO & ELIZABETH S CHECK NUM: 1289	$-1,920.07	$0.00
07/12/2023	BILL	CORREA, EDUARDO & ELIZABETH S	$1,920.07	$1,920.07
08/01/2022	PAYMENT	CORREA, EDUARDO & ELIZABETH S CHECK NUM: 1212	$-1,862.26	$0.00
07/12/2022	BILL	CORREA, EDUARDO & ELIZABETH S	$1,862.26	$1,862.26
07/26/2021	PAYMENT	CORREA, EDUARDO & ELIZABETH S CHECK NUM: 1169	$-1,850.60	$0.00
07/14/2021	BILL	CORREA, EDUARDO & ELIZABETH S	$1,850.60	$1,850.60
08/25/2020	PAYMENT	CORREA, EDUARDO & ELIZABETH S CHECK NUM: 1106	$-1,851.45	$0.00
07/15/2020	BILL	CORREA, EDUARDO & ELIZABETH S	$1,851.45	$1,851.45
08/14/2019	PAYMENT	CORREA, EDUARDO & ELIZABETH S CHECK NUM: 1045	$-1,800.02	$0.00
07/10/2019	BILL	CORREA, EDUARDO & ELIZABETH S	$1,800.02	$1,800.02
07/31/2018	PAYMENT	CORREA, EDUARDO & ELIZABETH S CHECK NUM: 969	$-1,806.65	$0.00
07/09/2018	BILL	CORREA, EDUARDO & ELIZABETH S	$1,806.65	$1,806.65
07/17/2017	PAYMENT	CORREA, EDUARDO & ELIZABETH S CHECK NUM: 873	$-1,784.36	$0.00
07/07/2017	BILL	CORREA, EDUARDO & ELIZABETH S	$1,784.36	$1,784.36
07/29/2016	PAYMENT	CORREA, EDUARDO & ELIZABETH S CHECK NUM: 828	$-1,771.84	$0.00
07/08/2016	BILL	CORREA, EDUARDO & ELIZABETH S	$1,771.84	$1,771.84
08/10/2015	PAYMENT	CORREA, EDUARDO & ELIZABETH S CHECK NUM: 0667	$-1,722.73	$0.00
07/08/2015	BILL	CORREA, EDUARDO & ELIZABETH S	$1,722.73	$1,722.73
10/21/2014	PAYMENT	CORREA, EDUARDO & ELIZABETH S CHECK NUM: 0588	$-837.50	$0.00
10/01/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020138	$-418.75	$837.50
08/25/2014	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 2099	$-418.79	$1,256.25
07/10/2014	BILL	NUNEZ, HELIODORO & ANNA TR	$1,675.04	$1,675.04
03/21/2014	PAYMENT	NUNEZ, ANNA M & HELIODORO CHECK NUM: 2035	$-440.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.96	$440.85
03/13/2014	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 2034	$-403.74	$419.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.15	$823.63
10/15/2013	PAYMENT	NUNEZ, ANNA M & HELIODORO CHECK NUM: 2009	$-403.74	$807.48
08/26/2013	PAYMENT	NUNEZ, ANNA M & HELIODORO CHECK NUM: 1990	$-403.79	$1,211.22
07/16/2013	BILL	NUNEZ, HELIODORO & ANNA TR	$1,615.01	$1,615.01
03/13/2013	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1653	$-378.74	$0.00
01/08/2013	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1705	$-378.74	$378.74
10/09/2012	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1695	$-378.74	$757.48
08/27/2012	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1687	$-378.79	$1,136.22
07/10/2012	BILL	NUNEZ, HELIODORO & ANNA	$1,515.01	$1,515.01
03/15/2012	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1837	$-356.86	$0.00
01/04/2012	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1820	$-356.86	$356.86
10/10/2011	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1817	$-356.86	$713.72
08/09/2011	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1805	$-356.91	$1,070.58
07/14/2011	BILL	NUNEZ, HELIODORO & ANNA	$1,427.49	$1,427.49
02/22/2011	PAYMENT	USDA, DEPT OF AGRICULTURE CHECK NUM: 80336254	$-363.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.82	$363.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.82	$727.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.86	$1,091.46
07/14/2010	BILL	SALAZAR, MIGUEL A & CLAUDIA	$1,455.32	$1,455.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.77	$362.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.77	$725.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.81	$1,088.31
07/21/2009	BILL	SALAZAR, MIGUEL A & CLAUDIA	$1,451.12	$1,451.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$356.78	$356.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.78	$356.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.78	$713.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.81	$1,070.34
07/14/2008	BILL	SALAZAR, MIGUEL A & CLAUDIA	$1,427.15	$1,427.15
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.05	$348.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.05	$696.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.11	$1,044.15
07/13/2007	BILL	SALAZAR, MIGUEL A & CLAUDIA	$1,392.26	$1,392.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.91	$357.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.91	$715.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.94	$1,073.73
07/19/2006	BILL	SALAZAR, MIGUEL A & CLAUDIA	$1,431.67	$1,431.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-338.68	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-338.68	$338.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.68	$677.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.71	$1,016.04
07/21/2005	BILL	SALAZAR, MIGUEL A & CLAUDIA	$1,354.75	$1,354.75
03/03/2005	PAYMENT	@	$-327.16	$0.00
01/03/2005	PAYMENT	@	$-327.16	$327.16
10/01/2004	PAYMENT	@	$-327.16	$654.32
08/16/2004	PAYMENT	@	$-327.19	$981.48
07/01/2004	BILL	SALAZAR, MIGUEL A & CL @	$1,308.67	$1,308.67
02/26/2004	PAYMENT	@	$-300.83	$0.00
01/09/2004	PAYMENT	@	$-300.83	$300.83
10/05/2003	PAYMENT	@	$-300.83	$601.66
08/19/2003	PAYMENT	@	$-390.88	$902.49
07/01/2003	BILL	SALAZAR, MIGUEL A & CL @	$1,293.37	$1,293.37