Tax Account 010-74A-014

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Owners

SORIANO, JOSE A JR
PO BOX 2744
WEST WENDOVER, NV 89883-2744

800054

Account Summary

Account ID	010-74A-014
Account Type	Real Estate
Location	2095 BLUEGRASS CIR WEST WENDOVER
Balance	$2,597.70
Currently Due	$0.00

Account ID

010-74A-014

Account Type

Real Estate

Location

2095 BLUEGRASS CIR
WEST WENDOVER

Balance

$2,597.70

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,463.98
Total	$3,463.98
Paid	$866.28
Balance	$2,597.70
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,463.98

Total

$3,463.98

Paid

$866.28

Balance

$2,597.70

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$866.28	$0.00	$866.28	$866.28	$0.00
2	10/06/2025	10/16/2025	Due	$865.90	$0.00	$865.90	$0.00	$865.90
3	01/05/2026	01/15/2026	Due	$865.90	$0.00	$865.90	$0.00	$1,731.80
4	03/02/2026	03/12/2026	Due	$865.90	$0.00	$865.90	$0.00	$2,597.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,186.50	$0.00	$3,186.50	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$2,783.91	$0.00	$2,783.91	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,578.62	$0.00	$2,578.62	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,555.23	$0.00	$2,555.23	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,564.30	$0.00	$2,564.30	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$135.61	$1.36	$136.97	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$135.61	$0.00	$135.61	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$135.61	$226.90	$362.51	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$349.54	$95.10	$444.64	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$349.54	$123.46	$473.00	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$264.08	$121.41	$385.49	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	41.18	10.31	30.87	.00
2024-2025	S40	W Wend Rec Dist	38.60	38.60	.00	.00
2023-2024	S40	W Wend Rec Dist	38.60	38.60	.00	.00
2022-2023	S40	W Wend Rec Dist	36.67	36.67	.00	.00
2021-2022	S40	W Wend Rec Dist	36.67	36.67	.00	.00
2020-2021	S40	W Wend Rec Dist	36.67	36.67	.00	.00
2019-2020	S40	W Wend Rec Dist	3.67	3.67	.00	.00
2018-2019	S40	W Wend Rec Dist	3.67	3.67	.00	.00
2017-2018	S40	W Wend Rec Dist	3.67	3.67	.00	.00
2016-2017	S40	W Wend Rec Dist	3.67	3.67	.00	.00
2015-2016	S40	W Wend Rec Dist	3.67	3.67	.00	.00
2014-2015	S40	W Wend Rec Dist	3.67	3.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-866.28	$2,597.70
07/11/2025	BILL	SORIANO, JOSE A JR	$3,463.98	$3,463.98
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-811.83	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-811.79	$811.83
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-811.79	$1,623.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-751.09	$2,435.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.98	$3,186.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938691. REASON: AMENDMENT TO RE 2025	$751.09	$3,003.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-751.09	$2,252.43
07/10/2024	BILL	SORIANO, JOSE A JR	$3,003.52	$3,003.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.97	$695.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.97	$1,391.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.00	$2,087.91
07/12/2023	BILL	SORIANO, JOSE A JR	$2,783.91	$2,783.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.64	$644.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.64	$1,289.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-644.70	$1,933.92
07/12/2022	BILL	SORIANO, JOSE A JR	$2,578.62	$2,578.62
03/02/2022	PAYMENT	M&T BANK CHECK NUM: 221176547	$-638.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.80	$638.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.80	$1,277.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.83	$1,916.40
07/14/2021	BILL	HARDIN, TRAVIS & KRISTINE	$2,555.23	$2,555.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.45	$594.96
08/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22311	$-1,312.89	$1,251.41
07/15/2020	BILL	HARDIN, TRAVIS & KRISTINE	$2,564.30	$2,564.30
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-69.14	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$69.14
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-33.89	$67.78
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-33.94	$101.67
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$135.61	$135.61
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-135.61	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$135.61	$135.61
04/20/2018	PAYMENT	BOMARC DEVELOPMENT (TAX SALE) CHECK NUM: 4041	$-1,665.64	$0.00
04/02/2018	INTEREST	Monthly Interest	$8.02	$1,665.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.49	$1,657.62
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$1,648.13
03/01/2018	INTEREST	Monthly Interest	$8.02	$1,548.13
02/01/2018	INTEREST	Monthly Interest	$8.02	$1,540.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.10	$1,532.09
12/01/2017	INTEREST	Monthly Interest	$8.02	$1,525.99
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,517.97
11/01/2017	INTEREST	Monthly Interest	$8.02	$1,511.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.39	$1,503.39
10/02/2017	INTEREST	Monthly Interest	$8.02	$1,500.00
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,491.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$1,391.98
09/01/2017	INTEREST	Monthly Interest	$8.02	$1,390.62
08/01/2017	INTEREST	Monthly Interest	$8.02	$1,382.60
07/07/2017	BILL	ELKO CO TREAS TR	$135.61	$1,374.58
07/03/2017	INTEREST	Monthly Interest	$8.02	$1,238.97
06/01/2017	INTEREST	Monthly Interest	$8.02	$1,230.95
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,222.93
05/01/2017	INTEREST	Monthly Interest	$5.11	$1,215.93
04/03/2017	INTEREST	Monthly Interest	$5.11	$1,210.82
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,205.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.47	$1,199.15
03/01/2017	INTEREST	Monthly Interest	$5.11	$1,174.68
02/01/2017	INTEREST	Monthly Interest	$5.11	$1,169.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.73	$1,164.46
01/03/2017	INTEREST	Monthly Interest	$5.11	$1,148.73
12/01/2016	INTEREST	Monthly Interest	$5.11	$1,143.62
11/01/2016	INTEREST	Monthly Interest	$5.11	$1,138.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.74	$1,133.40
10/05/2016	INTEREST	Monthly Interest	$5.11	$1,124.66
09/01/2016	INTEREST	Monthly Interest	$5.11	$1,119.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.50	$1,114.44
08/01/2016	INTEREST	Monthly Interest	$5.11	$1,110.94
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$349.54	$1,105.83
07/01/2016	INTEREST	Monthly Interest	$5.11	$756.29
06/01/2016	INTEREST	Monthly Interest	$5.11	$751.18
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$746.07
05/02/2016	INTEREST	Monthly Interest	$2.20	$739.07
04/01/2016	INTEREST	Monthly Interest	$2.20	$736.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.47	$734.67
03/01/2016	INTEREST	Monthly Interest	$2.20	$710.20
02/01/2016	INTEREST	Monthly Interest	$2.20	$708.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.73	$705.80
01/04/2016	INTEREST	Monthly Interest	$2.20	$690.07
12/01/2015	INTEREST	Monthly Interest	$2.20	$687.87
11/02/2015	INTEREST	Monthly Interest	$2.20	$685.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.74	$683.47
10/02/2015	INTEREST	Monthly Interest	$2.20	$674.73
09/01/2015	INTEREST	Monthly Interest	$2.20	$672.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.50	$670.33
08/03/2015	INTEREST	Monthly Interest	$2.20	$666.83
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$349.54	$664.63
07/01/2015	INTEREST	Monthly Interest	$2.20	$315.09
06/01/2015	INTEREST	Monthly Interest	$2.20	$312.89
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$310.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.49	$303.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.88	$285.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.60	$273.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.64	$266.72
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$264.08	$264.08
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-263.88	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$263.88	$263.88
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-273.12	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.60	$273.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$266.52
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$263.88	$263.88
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-273.12	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.60	$273.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$266.52
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$263.88	$263.88
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-266.52	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.64	$266.52
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$263.88	$263.88
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280076	$-65.96	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-65.96	$65.96
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-65.96	$131.92
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-66.00	$197.88
07/21/2009	BILL	SILVER SUMMIT LTD CO	$263.88	$263.88
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-65.96	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-65.96	$65.96
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-65.96	$131.92
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-66.00	$197.88
07/14/2008	BILL	SILVER SUMMIT LTD CO	$263.88	$263.88
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-65.86	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-65.86	$65.86
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-65.86	$131.72
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-65.90	$197.58
07/13/2007	BILL	SILVER SUMMIT LTD CO	$263.48	$263.48
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-73.08	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-73.08	$73.08
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-73.08	$146.16
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-73.13	$219.24
07/19/2006	BILL	SILVER SUMMIT LTD CO	$292.37	$292.37
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-72.93	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-75.85	$72.93
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-72.93	$148.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.92	$221.71
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-72.97	$218.79
07/21/2005	BILL	SILVER SUMMIT LTD CO	$291.76	$291.76
03/02/2005	PAYMENT	@	$-70.56	$0.00
01/05/2005	PAYMENT	@	$-70.56	$70.56
09/28/2004	PAYMENT	@	$-70.56	$141.12
08/19/2004	PAYMENT	@	$-70.57	$211.68
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$282.25	$282.25
02/12/2004	PAYMENT	@	$-70.16	$0.00
01/06/2004	PAYMENT	@	$-70.16	$70.16
10/01/2003	PAYMENT	@	$-70.16	$140.32
08/25/2003	PAYMENT	@	$-70.16	$210.48
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$280.64	$280.64