Tax Account 010-74A-023

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Owners

SANDOVAL, YVET
PO BOX 3996
W WENDOVER, NV 89883-3996

801311

Account Summary

Account ID	010-74A-023
Account Type	Real Estate
Location	2075 BLUEGRASS CIR WEST WENDOVER
Balance	$731.29
Currently Due	$0.00

Account ID

010-74A-023

Account Type

Real Estate

Location

2075 BLUEGRASS CIR
WEST WENDOVER

Balance

$731.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.68
Total	$1,436.68
Paid	$705.39
Balance	$731.29
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,436.68

Total

$1,436.68

Paid

$705.39

Balance

$731.29

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$339.75	$0.00	$339.75	$339.75	$0.00
2	10/07/2024	10/17/2024	Paid	$365.64	$0.00	$365.64	$365.64	$0.00
3	01/06/2025	01/16/2025	Due	$365.64	$0.00	$365.64	$0.00	$365.64
4	03/03/2025	03/13/2025	Due	$365.65	$0.00	$365.65	$0.00	$731.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.73	$0.00	$1,260.73	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,168.41	$0.00	$1,168.41	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,166.87	$0.00	$1,166.87	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,175.35	$0.00	$1,175.35	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,142.35	$0.00	$1,142.35	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,148.25	$0.00	$1,148.25	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,124.75	$0.00	$1,124.75	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,298.78	$0.00	$1,298.78	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,262.19	$12.62	$1,274.81	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,226.64	$0.00	$1,226.64	$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	44.46	22.24	22.22	.00
2023-2024	S40	W Wend Rec Dist	44.46	44.46	.00	.00
2022-2023	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2021-2022	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2020-2021	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2019-2020	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2018-2019	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2017-2018	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2016-2017	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2015-2016	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2014-2015	S40	W Wend Rec Dist	42.23	42.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.64	$731.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-339.75	$1,096.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.64	$1,436.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932335. REASON: AMENDMENT TO RE 2025	$339.75	$1,358.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.75	$1,018.29
07/10/2024	BILL	SANDOVAL, YVET	$1,358.04	$1,358.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.17	$315.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.17	$630.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.22	$945.51
07/12/2023	BILL	SANDOVAL, YVET	$1,260.73	$1,260.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.09	$292.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.09	$584.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-292.14	$876.27
07/12/2022	BILL	SANDOVAL, YVET	$1,168.41	$1,168.41
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37642	$-291.71	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.71	$291.71
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.71	$583.42
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.74	$875.13
07/14/2021	BILL	BENITEZ, CARLOS	$1,166.87	$1,166.87
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-293.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-293.84	$293.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-293.84	$587.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-293.83	$881.52
07/15/2020	BILL	BENITEZ, CARLOS	$1,175.35	$1,175.35
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-285.58	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.58	$285.58
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.58	$571.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.61	$856.74
07/10/2019	BILL	BENITEZ, CARLOS	$1,142.35	$1,142.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.05	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.05	$287.05
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.05	$574.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.10	$861.15
07/09/2018	BILL	BENITEZ, CARLOS	$1,148.25	$1,148.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.18	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.18	$281.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.18	$562.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.21	$843.54
07/07/2017	BILL	BENITEZ, CARLOS	$1,124.75	$1,124.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.68	$324.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.68	$649.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-324.74	$974.04
07/08/2016	BILL	BENITEZ, CARLOS	$1,298.78	$1,298.78
04/29/2016	PAYMENT	BENITEZ, CARLOS CREDIT: D NUM: OPVISA 782690	$-12.62	$0.00
03/22/2016	PAYMENT	MORTGAGE LENDERS OF AMERICA CHECK NUM: 20655	$-315.54	$12.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.62	$328.16
12/04/2015	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 129987	$-315.54	$315.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.54	$631.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.57	$946.62
07/08/2015	BILL	KURNS, RICHARD M & DEBORAH L	$1,262.19	$1,262.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-306.65	$306.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.65	$613.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.69	$919.95
07/10/2014	BILL	KURNS, RICHARD M & DEBORAH L	$1,226.64	$1,226.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.48	$297.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.48	$594.96
08/05/2013	PAYMENT	GONZALEZ, MARIA E CHECK NUM: 033271	$-297.49	$892.44
07/16/2013	BILL	EDWARDS, DEBORAH L	$1,189.93	$1,189.93
02/14/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 5053888824	$-289.10	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-289.10	$289.10
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-289.10	$578.20
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-289.14	$867.30
07/10/2012	BILL	EDWARDS, DEBORAH L	$1,156.44	$1,156.44
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-282.94	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-282.94	$282.94
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131346	$-282.94	$565.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-282.96	$848.82
07/14/2011	BILL	EDWARDS, DEBORAH L	$1,131.78	$1,131.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-291.00	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-291.00	$291.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-291.00	$582.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-291.02	$873.00
07/14/2010	BILL	EDWARDS, DEBORAH L	$1,164.02	$1,164.02
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-293.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-293.08	$293.08
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-293.08	$586.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-293.11	$879.24
07/21/2009	BILL	EDWARDS, DEBORAH L	$1,172.35	$1,172.35
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-288.35	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-288.35	$288.35
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-288.35	$576.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-288.39	$865.05
07/14/2008	BILL	EDWARDS, DEBORAH L	$1,153.44	$1,153.44
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-281.46	$0.00
12/26/2007	AMENDMENT	addl penalty of 3 cents	$0.03	$281.46
11/02/2007	PAYMENT	SERVICELINK CHECK NUM: 26678	$-281.49	$281.43
10/01/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1417310	$-281.46	$562.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-281.49	$844.38
07/13/2007	BILL	EDWARDS, DEBORAH L	$1,125.87	$1,125.87
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-291.12	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-291.09	$291.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.15	$582.21
07/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308793	$-291.15	$873.36
07/19/2006	BILL	FORD, ERIC D	$1,164.51	$1,164.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-274.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-274.33	$274.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-274.33	$548.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-274.37	$822.99
07/21/2005	BILL	FORD, ERIC D	$1,097.36	$1,097.36
03/04/2005	PAYMENT	@	$-264.81	$0.00
12/29/2004	PAYMENT	@	$-264.81	$264.81
10/14/2004	PAYMENT	@	$-264.81	$529.62
08/24/2004	PAYMENT	@	$-264.84	$794.43
07/01/2004	BILL	FORD, ERIC D @	$1,059.27	$1,059.27
03/10/2004	PAYMENT	@	$-250.58	$0.00
01/09/2004	PAYMENT	@	$-250.58	$250.58
09/15/2003	PAYMENT	@	$-250.58	$501.16
08/06/2003	PAYMENT	@	$-295.06	$751.74
07/01/2003	BILL	FORD, ERIC D @	$1,046.80	$1,046.80