Tax Account 010-74A-043

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Owners

LOPEZ, RODRIGO ET AL
PO BOX 2332
WEST WENDOVER, NV 89883-2332

ESCARENO-HERNANDEZ, SANDRA ETAL

727633

Account Summary

Account ID	010-74A-043
Account Type	Real Estate
Location	2071 BLUEGRASS CIR WEST WENDOVER
Balance	$734.69
Currently Due	$0.00

Account ID

010-74A-043

Account Type

Real Estate

Location

2071 BLUEGRASS CIR
WEST WENDOVER

Balance

$734.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.29
Total	$1,443.29
Paid	$708.60
Balance	$734.69
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

$1,443.29

Total

$1,443.29

Paid

$708.60

Balance

$734.69

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	$341.29	$0.00	$341.29	$341.29	$0.00
2	10/07/2024	10/17/2024	Paid	$367.31	$0.00	$367.31	$367.31	$0.00
3	01/06/2025	01/16/2025	Due	$367.31	$0.00	$367.31	$0.00	$367.31
4	03/03/2025	03/13/2025	Due	$367.38	$0.00	$367.38	$0.00	$734.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.42	$0.00	$1,266.42	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,173.67	$0.00	$1,173.67	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,177.38	$0.00	$1,177.38	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,186.64	$0.00	$1,186.64	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,152.49	$0.00	$1,152.49	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,158.38	$0.00	$1,158.38	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,134.48	$0.00	$1,134.48	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,339.51	$13.39	$1,352.90	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,337.41	$0.00	$1,337.41	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,247.04	$0.00	$1,247.04	$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	44.30	22.16	22.14	.00
2023-2024	S40	W Wend Rec Dist	44.30	44.30	.00	.00
2022-2023	S40	W Wend Rec Dist	42.08	42.08	.00	.00
2021-2022	S40	W Wend Rec Dist	42.08	42.08	.00	.00
2020-2021	S40	W Wend Rec Dist	42.08	42.08	.00	.00
2019-2020	S40	W Wend Rec Dist	42.08	42.08	.00	.00
2018-2019	S40	W Wend Rec Dist	42.08	42.08	.00	.00
2017-2018	S40	W Wend Rec Dist	42.08	42.08	.00	.00
2016-2017	S40	W Wend Rec Dist	42.08	42.08	.00	.00
2015-2016	S40	W Wend Rec Dist	42.08	42.08	.00	.00
2014-2015	S40	W Wend Rec Dist	42.08	42.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.31	$734.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-341.29	$1,102.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.09	$1,443.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938877. REASON: AMENDMENT TO RE 2025	$341.29	$1,364.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.29	$1,022.91
07/10/2024	BILL	LOPEZ, RODRIGO ET AL	$1,364.20	$1,364.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.60	$316.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.60	$633.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.62	$949.80
07/12/2023	BILL	LOPEZ, RODRIGO ET AL	$1,266.42	$1,266.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.41	$293.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.41	$586.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-293.44	$880.23
07/12/2022	BILL	LOPEZ, RODRIGO ET AL	$1,173.67	$1,173.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.34	$294.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.34	$588.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.36	$883.02
07/14/2021	BILL	LOPEZ, RODRIGO ET AL	$1,177.38	$1,177.38
03/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28387	$-292.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.11	$292.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.11	$590.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.13	$888.51
07/15/2020	BILL	LOPEZ, RODRIGO ET AL	$1,186.64	$1,186.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.12	$288.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.12	$576.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-288.13	$864.36
07/10/2019	BILL	LOPEZ, RODRIGO ET AL	$1,152.49	$1,152.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-289.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.59	$289.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.59	$579.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-289.61	$868.77
07/09/2018	BILL	LOPEZ, RODRIGO ET AL	$1,158.38	$1,158.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.62	$283.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.62	$567.24
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017591	$-283.62	$850.86
07/07/2017	BILL	LOPEZ, RODRIGO ET AL	$1,134.48	$1,134.48
04/20/2017	PAYMENT	CRESS, JUSTIN & REBECCA CHECK NUM: 1121	$-348.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.39	$348.26
12/27/2016	PAYMENT	CRESS, JUSTIN & REBECCA CHECK NUM: 1099	$-334.87	$334.87
09/16/2016	PAYMENT	CRESS, JUSTIN & REBECCA CHECK NUM: 1083	$-334.87	$669.74
07/28/2016	PAYMENT	CRESS, JUSTIN & REBECCA CHECK NUM: 1074	$-334.90	$1,004.61
07/08/2016	BILL	CRESS, JUSTIN & REBECCA	$1,339.51	$1,339.51
07/28/2015	PAYMENT	CRESS, JUSTIN & REBECCA CHECK NUM: 001003	$-1,337.41	$0.00
07/08/2015	BILL	CRESS, JUSTIN & REBECCA	$1,337.41	$1,337.41
08/14/2014	PAYMENT	CRESS, JUSTIN C & REBECCA L CHECK NUM: 2634	$-1,247.04	$0.00
07/10/2014	BILL	CRESS, JUSTIN & REBECCA	$1,247.04	$1,247.04
08/21/2013	PAYMENT	CRESS, JUSTIN CHECK BANK: OP INTERNET NUM: 104778945	$-1,204.76	$0.00
07/16/2013	BILL	CRESS, JUSTIN & REBECCA	$1,204.76	$1,204.76
08/27/2012	PAYMENT	CRESS, JUSTIN CHRISTOPHER CHECK BANK: OP INTERNET NUM: 100772342	$-1,160.26	$0.00
07/10/2012	BILL	CRESS, JUSTIN & REBECCA	$1,160.26	$1,160.26
04/09/2012	PAYMENT	CRESS, JUSTIN C CREDIT: D BANK: OP INTERNET NUM: 189829	$-11.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.46	$11.94
09/06/2011	PAYMENT	CRESS, JUSTIN & REBECCA CHECK NUM: 2382	$-1,140.30	$11.48
09/01/2011	INTEREST	Monthly Interest	$0.04	$1,151.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.36	$1,151.74
08/01/2011	INTEREST	Monthly Interest	$0.04	$1,140.38
07/14/2011	BILL	CRESS, JUSTIN & REBECCA	$1,135.43	$1,140.34
07/05/2011	INTEREST	Monthly Interest	$0.04	$4.91
06/02/2011	PAYMENT	CRESS, JUSTIN C & REBECCA L CHECK NUM: 2368	$-631.78	$4.87
06/01/2011	INTEREST	Monthly Interest	$4.87	$636.65
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$631.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.20	$624.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.68	$595.58
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-291.95	$583.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-291.99	$875.85
07/14/2010	BILL	CRESS, JUSTIN & REBECCA	$1,167.84	$1,167.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-294.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-294.03	$294.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.03	$588.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.08	$882.09
07/21/2009	BILL	CRESS, JUSTIN & REBECCA	$1,176.17	$1,176.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$289.28	$289.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.28	$289.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.28	$578.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.32	$867.84
07/14/2008	BILL	CRESS, JUSTIN & REBECCA	$1,157.16	$1,157.16
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.35	$282.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.35	$564.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.39	$847.05
07/13/2007	BILL	CRESS, JUSTIN & REBECCA	$1,129.44	$1,129.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.90	$291.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.90	$583.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.96	$875.70
07/19/2006	BILL	CRESS, JUSTIN & REBECCA	$1,167.66	$1,167.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-275.06	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-275.06	$275.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.06	$550.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.10	$825.18
07/21/2005	BILL	CRESS, JUSTIN & REBECCA	$1,100.28	$1,100.28
03/03/2005	PAYMENT	@	$-265.52	$0.00
01/03/2005	PAYMENT	@	$-265.52	$265.52
10/01/2004	PAYMENT	@	$-265.52	$531.04
08/16/2004	PAYMENT	@	$-265.53	$796.56
07/01/2004	BILL	CRESS, JUSTIN & REBECC @	$1,062.09	$1,062.09
02/20/2004	PAYMENT	@	$-251.32	$0.00
12/30/2003	PAYMENT	@	$-251.32	$251.32
09/30/2003	PAYMENT	@	$-251.32	$502.64
08/19/2003	PAYMENT	@	$-295.64	$753.96
07/01/2003	BILL	CRESS, JUSTIN & REBECC @	$1,049.60	$1,049.60