Tax Account 010-74A-035

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Owners

DELEON, SAMUEL S & CHRISTINA
PO BOX 3051
WEST WENDOVER, NV 89883-3051

726866

Account Summary

Account ID	010-74A-035
Account Type	Real Estate
Location	2072 BLUEGRASS CIR WEST WENDOVER
Balance	$765.08
Currently Due	$0.00

Account ID

010-74A-035

Account Type

Real Estate

Location

2072 BLUEGRASS CIR
WEST WENDOVER

Balance

$765.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,502.91
Total	$1,502.91
Paid	$737.83
Balance	$765.08
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

$1,502.91

Total

$1,502.91

Paid

$737.83

Balance

$765.08

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	$355.29	$0.00	$355.29	$355.29	$0.00
2	10/07/2024	10/17/2024	Paid	$382.54	$0.00	$382.54	$382.54	$0.00
3	01/06/2025	01/16/2025	Due	$382.54	$0.00	$382.54	$0.00	$382.54
4	03/03/2025	03/13/2025	Due	$382.54	$0.00	$382.54	$0.00	$765.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.34	$0.00	$1,318.34	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,221.75	$0.00	$1,221.75	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,229.09	$0.00	$1,229.09	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,237.87	$4.98	$1,242.85	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,201.13	$0.00	$1,201.13	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,206.36	$0.00	$1,206.36	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,179.79	$0.00	$1,179.79	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,407.59	$28.16	$1,435.75	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,404.62	$147.49	$1,552.11	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,309.56	$0.00	$1,309.56	$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	44.37	22.19	22.18	.00
2023-2024	S40	W Wend Rec Dist	44.37	44.37	.00	.00
2022-2023	S40	W Wend Rec Dist	42.15	42.15	.00	.00
2021-2022	S40	W Wend Rec Dist	42.15	42.15	.00	.00
2020-2021	S40	W Wend Rec Dist	42.15	42.15	.00	.00
2019-2020	S40	W Wend Rec Dist	42.15	42.15	.00	.00
2018-2019	S40	W Wend Rec Dist	42.15	42.15	.00	.00
2017-2018	S40	W Wend Rec Dist	42.15	42.15	.00	.00
2016-2017	S40	W Wend Rec Dist	42.15	42.15	.00	.00
2015-2016	S40	W Wend Rec Dist	42.15	42.15	.00	.00
2014-2015	S40	W Wend Rec Dist	42.15	42.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.54	$765.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-355.29	$1,147.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.65	$1,502.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936936. REASON: AMENDMENT TO RE 2025	$355.29	$1,420.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.29	$1,064.97
07/10/2024	BILL	DELEON, SAMUEL S & CHRISTINA	$1,420.26	$1,420.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-329.58	$329.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-329.58	$659.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.60	$988.74
07/12/2023	BILL	DELEON, SAMUEL S & CHRISTINA	$1,318.34	$1,318.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.43	$305.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.43	$610.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-305.46	$916.29
07/12/2022	BILL	DELEON, SAMUEL S & CHRISTINA	$1,221.75	$1,221.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.26	$307.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.26	$614.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.31	$921.78
07/14/2021	BILL	DELEON, SAMUEL S & CHRISTINA	$1,229.09	$1,229.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.71	$310.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.71	$621.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.72	$932.13
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.98	$1,242.85
07/15/2020	BILL	DELEON, SAMUEL S & CHRISTINA	$1,237.87	$1,237.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.27	$300.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.27	$600.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-300.32	$900.81
07/10/2019	BILL	DELEON, SAMUEL S & CHRISTINA	$1,201.13	$1,201.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-301.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.58	$301.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.58	$603.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-301.62	$904.74
07/09/2018	BILL	DELEON, SAMUEL S & CHRISTINA	$1,206.36	$1,206.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.94	$294.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.94	$589.88
07/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040917	$-294.97	$884.82
07/07/2017	BILL	DELEON, SAMUEL S & CHRISTINA	$1,179.79	$1,179.79
04/26/2017	PAYMENT	ORELLANA, LILIANA CREDIT: D BANK: OP INTERNET NUM: 125265	$-365.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.08	$365.97
12/29/2016	PAYMENT	ORELLANA, LILIANA CREDIT: D BANK: OP INTERNET NUM: 168483	$-351.89	$351.89
10/17/2016	PAYMENT	ORELLANA 288, LILIAN CREDIT: D BANK: OP INTERNET NUM: 106900	$-365.97	$703.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.08	$1,069.75
08/15/2016	PAYMENT	ORELLANA 288, LILIAN CREDIT: D BANK: OP INTERNET NUM: 148329	$-351.92	$1,055.67
07/08/2016	BILL	ORELLANA, JOSE	$1,407.59	$1,407.59
04/22/2016	PAYMENT	ORELLANA 288, LILIANA CREDIT: D BANK: OP INTERNET NUM: 040816	$-1,186.86	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.21	$1,186.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.11	$1,123.65
12/11/2015	PAYMENT	ORELLANA, LILIAN CREDIT: D BANK: OP INTERNET NUM: 064339	$-365.25	$1,088.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.12	$1,453.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.05	$1,418.67
07/08/2015	BILL	ORELLANA, JOSE	$1,404.62	$1,404.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.38	$327.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.38	$654.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.42	$982.14
07/10/2014	BILL	ORELLANA, JOSE	$1,309.56	$1,309.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.93	$315.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.93	$631.86
08/26/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1669577	$-315.94	$947.79
07/16/2013	BILL	ORELLANA, JOSE	$1,263.73	$1,263.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-303.84	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-303.84	$303.84
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-303.84	$607.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-303.88	$911.52
07/10/2012	BILL	ORELLANA, JOSE	$1,215.40	$1,215.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-297.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-297.03	$297.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-297.03	$594.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-297.06	$891.09
07/14/2011	BILL	ORELLANA, JOSE	$1,188.15	$1,188.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-305.38	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-305.38	$305.38
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-305.38	$610.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-305.39	$916.14
07/14/2010	BILL	ORELLANA, JOSE	$1,221.53	$1,221.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-307.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-307.28	$307.28
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-307.28	$614.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-307.30	$921.84
07/21/2009	BILL	ORELLANA, JOSE	$1,229.14	$1,229.14
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-302.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-302.22	$302.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-302.22	$604.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-302.23	$906.66
07/14/2008	BILL	ORELLANA, JOSE	$1,208.89	$1,208.89
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-294.84	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-294.84	$294.84
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-294.84	$589.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-294.88	$884.52
07/13/2007	BILL	ORELLANA, JOSE	$1,179.40	$1,179.40
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-308.12	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-308.12	$308.12
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-308.12	$616.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-308.13	$924.36
07/19/2006	BILL	ORELLANA, JOSE	$1,232.49	$1,232.49
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-290.25	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-290.25	$290.25
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-290.25	$580.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-290.27	$870.75
07/21/2005	BILL	ORELLANA, JOSE	$1,161.02	$1,161.02
02/16/2005	PAYMENT	@	$-280.12	$0.00
12/15/2004	PAYMENT	@	$-280.12	$280.12
10/05/2004	PAYMENT	@	$-280.12	$560.24
07/27/2004	PAYMENT	@	$-280.13	$840.36
07/01/2004	BILL	ORELLANA, JOSE @	$1,120.49	$1,120.49
02/04/2004	PAYMENT	@	$-265.66	$0.00
12/18/2003	PAYMENT	@	$-265.66	$265.66
09/22/2003	PAYMENT	@	$-265.66	$531.32
08/11/2003	PAYMENT	@	$-310.03	$796.98
07/01/2003	BILL	ORELLANA, JOSE @	$1,107.01	$1,107.01