Tax Account 010-748-012

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Owners

VILLEGAS-ORTIZ, MARIA REFUGIO
PO BOX 2232
WEST WENDOVER, NV 89883-2232

MARTINES, M REFUGIO ET AL

754123

Account Summary

Account ID	010-748-012
Account Type	Real Estate
Location	2525 TIBBETS BLVD WEST WENDOVER
Balance	$1,597.81
Currently Due	$532.60

Account ID

010-748-012

Account Type

Real Estate

Location

2525 TIBBETS BLVD
WEST WENDOVER

Balance

$1,597.81

Currently Due

$532.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,091.28
Total	$2,091.28
Paid	$493.47
Balance	$1,597.81
Due	$532.60
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

$2,091.28

Total

$2,091.28

Paid

$493.47

Balance

$1,597.81

Due

$532.60

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	$493.47	$0.00	$493.47	$493.47	$0.00
2	10/07/2024	10/17/2024	Due	$532.60	$0.00	$532.60	$0.00	$532.60
3	01/06/2025	01/16/2025	Due	$532.60	$0.00	$532.60	$0.00	$1,065.20
4	03/03/2025	03/13/2025	Due	$532.61	$0.00	$532.61	$0.00	$1,597.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.22	$0.00	$1,918.22	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,860.46	$0.00	$1,860.46	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,843.90	$0.00	$1,843.90	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,843.96	$0.00	$1,843.96	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,792.74	$0.00	$1,792.74	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,799.58	$0.00	$1,799.58	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,757.17	$0.00	$1,757.17	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,679.32	$0.00	$1,679.32	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,632.89	$0.00	$1,632.89	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,587.84	$0.00	$1,587.84	$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	$-493.47	$1,597.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.21	$2,091.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938873. REASON: AMENDMENT TO RE 2025	$493.47	$1,973.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.47	$1,479.60
07/10/2024	BILL	VILLEGAS-ORTIZ, MARIA REFUGIO	$1,973.07	$1,973.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.55	$479.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.55	$959.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.57	$1,438.65
07/12/2023	BILL	VILLEGAS-ORTIZ, MARIA REFUGIO	$1,918.22	$1,918.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.11	$465.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.11	$930.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-465.13	$1,395.33
07/12/2022	BILL	VILLEGAS-ORTIZ, MARIA REFUGIO	$1,860.46	$1,860.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.97	$460.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.97	$921.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.99	$1,382.91
07/14/2021	BILL	VILLEGAS-ORTIZ, MARIA REFUGIO	$1,843.90	$1,843.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.98	$460.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.98	$921.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.02	$1,382.94
07/15/2020	BILL	VILLEGAS-ORTIZ, MARIA REFUGIO	$1,843.96	$1,843.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.18	$448.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.18	$896.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-448.20	$1,344.54
07/10/2019	BILL	VILLEGAS-ORTIZ, MARIA REFUGIO	$1,792.74	$1,792.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-449.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.89	$449.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.89	$899.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.91	$1,349.67
07/09/2018	BILL	MARTINES, MANUEL ORTIZ- & M RE	$1,799.58	$1,799.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.29	$439.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.29	$878.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.30	$1,317.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$439.30	$1,757.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-439.30	$1,317.87
07/07/2017	BILL	MARTINES, MANUEL ORTIZ- & M RE	$1,757.17	$1,757.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.82	$419.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.82	$839.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.86	$1,259.46
07/08/2016	BILL	MARTINES, MANUEL ORTIZ- & M RE	$1,679.32	$1,679.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.22	$408.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.22	$816.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.23	$1,224.66
07/08/2015	BILL	MARTINES, MANUEL ORTIZ- & M RE	$1,632.89	$1,632.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-396.95	$396.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.95	$793.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.99	$1,190.85
07/10/2014	BILL	MARTINES, MANUEL ORTIZ- & M RE	$1,587.84	$1,587.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.89	$384.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.89	$769.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.92	$1,154.67
07/16/2013	BILL	MARTINES, MANUEL ORTIZ- & M RE	$1,539.59	$1,539.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.27	$374.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.27	$748.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.30	$1,122.81
07/10/2012	BILL	MARTINES, MANUEL ORTIZ- & M RE	$1,497.11	$1,497.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.93	$359.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.93	$719.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.96	$1,079.79
07/14/2011	BILL	MARTINES, MANUEL ORTIZ- & M RE	$1,439.75	$1,439.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.01	$367.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.01	$734.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.07	$1,101.03
07/14/2010	BILL	MARTINES, MANUEL ORTIZ- & M RE	$1,468.10	$1,468.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.99	$365.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.99	$731.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.03	$1,097.97
07/21/2009	BILL	MARTINES, MANUEL ORTIZ- & M RE	$1,464.00	$1,464.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$359.92	$359.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.92	$359.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.92	$719.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.96	$1,079.76
07/14/2008	BILL	MARTINES, MANUEL ORTIZ- & M RE	$1,439.72	$1,439.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.09	$351.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.09	$702.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.13	$1,053.27
07/13/2007	BILL	MARTINES, MANUEL ORTIZ- & M RE	$1,404.40	$1,404.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.56	$348.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.56	$697.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.59	$1,045.68
07/19/2006	BILL	MARTINES, MANUEL ORTIZ- & M RE	$1,394.27	$1,394.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-341.25	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-341.25	$341.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.25	$682.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.28	$1,023.75
07/21/2005	BILL	MARTINES, MANUEL ORTIZ- & M RE	$1,365.03	$1,365.03
03/03/2005	PAYMENT	@	$-329.65	$0.00
01/03/2005	PAYMENT	@	$-329.65	$329.65
10/01/2004	PAYMENT	@	$-329.65	$659.30
08/16/2004	PAYMENT	@	$-329.66	$988.95
07/01/2004	BILL	MARTINES, MANUEL ORTIZ @	$1,318.61	$1,318.61
02/26/2004	PAYMENT	@	$-303.22	$0.00
01/09/2004	PAYMENT	@	$-303.22	$303.22
10/05/2003	PAYMENT	@	$-303.22	$606.44
08/19/2003	PAYMENT	@	$-393.27	$909.66
07/01/2003	BILL	MARTINES, MANUEL ORTIZ @	$1,302.93	$1,302.93