Tax Account 010-74A-060

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Owners

BERMEJO, JOSE OMAR QUINTERO ETA
PO BOX 4165
WEST WENDOVER, NV 89883-4165

FLORES-LARA, GABRIELA ET AL

708862

Account Summary

Account ID	010-74A-060
Account Type	Real Estate
Location	880 BLUEGRASS CIR WEST WENDOVER
Balance	$712.35
Currently Due	$0.00

Account ID

010-74A-060

Account Type

Real Estate

Location

880 BLUEGRASS CIR
WEST WENDOVER

Balance

$712.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.73
Total	$1,399.73
Paid	$687.38
Balance	$712.35
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

$1,399.73

Total

$1,399.73

Paid

$687.38

Balance

$712.35

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	$331.21	$0.00	$331.21	$331.21	$0.00
2	10/07/2024	10/17/2024	Paid	$356.17	$0.00	$356.17	$356.17	$0.00
3	01/06/2025	01/16/2025	Due	$356.17	$0.00	$356.17	$0.00	$356.17
4	03/03/2025	03/13/2025	Due	$356.18	$0.00	$356.18	$0.00	$712.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,229.80	$0.00	$1,229.80	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,139.99	$0.00	$1,139.99	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,139.59	$0.00	$1,139.59	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,148.58	$0.00	$1,148.58	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,116.61	$0.00	$1,116.61	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,122.72	$0.00	$1,122.72	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,100.03	$0.00	$1,100.03	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,290.82	$0.00	$1,290.82	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,254.71	$0.00	$1,254.71	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,219.64	$0.00	$1,219.64	$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	53.45	26.73	26.72	.00
2023-2024	S40	W Wend Rec Dist	53.45	53.45	.00	.00
2022-2023	S40	W Wend Rec Dist	50.78	50.78	.00	.00
2021-2022	S40	W Wend Rec Dist	50.78	50.78	.00	.00
2020-2021	S40	W Wend Rec Dist	50.78	50.78	.00	.00
2019-2020	S40	W Wend Rec Dist	50.78	50.78	.00	.00
2018-2019	S40	W Wend Rec Dist	50.78	50.78	.00	.00
2017-2018	S40	W Wend Rec Dist	50.78	50.78	.00	.00
2016-2017	S40	W Wend Rec Dist	50.78	50.78	.00	.00
2015-2016	S40	W Wend Rec Dist	50.78	50.78	.00	.00
2014-2015	S40	W Wend Rec Dist	50.78	50.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.17	$712.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.21	$1,068.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.82	$1,399.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936134. REASON: AMENDMENT TO RE 2025	$331.21	$1,323.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.21	$992.70
07/10/2024	BILL	BERMEJO, JOSE OMAR QUINTERO ETA	$1,323.91	$1,323.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.44	$307.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.44	$614.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.48	$922.32
07/12/2023	BILL	BERMEJO, JOSE OMAR QUINTERO ET	$1,229.80	$1,229.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.99	$284.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.99	$569.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.02	$854.97
07/12/2022	BILL	BERMEJO, JOSE OMAR QUINTERO ET	$1,139.99	$1,139.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.89	$284.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.89	$569.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.92	$854.67
07/14/2021	BILL	BERMEJO, JOSE OMAR QUINTERO ET	$1,139.59	$1,139.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.15	$287.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.15	$574.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.13	$861.45
07/15/2020	BILL	BERMEJO, JOSE OMAR QUINTERO ET	$1,148.58	$1,148.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.14	$279.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.14	$558.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.19	$837.42
07/10/2019	BILL	BERMEJO, JOSE OMAR QUINTERO ET	$1,116.61	$1,116.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.67	$280.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.67	$561.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.71	$842.01
07/09/2018	BILL	BERMEJO, JOSE OMAR QUINTERO ET	$1,122.72	$1,122.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.00	$275.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.00	$550.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.03	$825.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$275.03	$1,100.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-275.03	$825.00
07/07/2017	BILL	BERMEJO, JOSE OMAR QUINTERO ET	$1,100.03	$1,100.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.70	$322.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.70	$645.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.72	$968.10
07/08/2016	BILL	BERMEJO, JOSE OMAR QUINTERO ET	$1,290.82	$1,290.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.67	$313.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.67	$627.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.70	$941.01
07/08/2015	BILL	GONZALEZ, MARIA E	$1,254.71	$1,254.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-304.90	$304.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.90	$609.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.94	$914.70
07/10/2014	BILL	GONZALEZ, MARIA E	$1,219.64	$1,219.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.72	$295.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.72	$591.44
08/05/2013	PAYMENT	GONZALEZ, MARIA E CHECK NUM: 033271	$-295.76	$887.16
07/16/2013	BILL	GONZALEZ, MARIA E	$1,182.92	$1,182.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.46	$287.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.46	$574.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.49	$862.38
07/10/2012	BILL	GONZALEZ, MARIA E	$1,149.87	$1,149.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.47	$281.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.47	$562.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.52	$844.41
07/14/2011	BILL	GONZALEZ, MARIA E	$1,125.93	$1,125.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.46	$289.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.46	$578.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.51	$868.38
07/14/2010	BILL	GONZALEZ, MARIA E	$1,157.89	$1,157.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.69	$291.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.69	$583.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.74	$875.07
07/21/2009	BILL	GONZALEZ, MARIA E	$1,166.81	$1,166.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$287.04	$287.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.04	$287.04
09/10/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107452	$-287.04	$574.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.09	$861.12
07/14/2008	BILL	LITTLE, MAVIS J	$1,148.21	$1,148.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.26	$280.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.26	$560.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.32	$840.78
07/13/2007	BILL	LITTLE, MAVIS J	$1,121.10	$1,121.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.76	$0.00
12/12/2006	PAYMENT	STEWART TITLE CHECK NUM: 29084	$-578.87	$283.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.35	$862.63
09/08/2006	PAYMENT	LITTLE, MAVIS J CHECK NUM: 1177	$-283.79	$851.28
07/19/2006	BILL	LITTLE, MAVIS J	$1,135.07	$1,135.07
05/18/2006	PAYMENT	ROBERT FITCH CHECK NUM: 104	$-309.66	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$309.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.39	$302.66
02/21/2006	PAYMENT	LITTLE, MAVIS J CHECK NUM: 504	$-277.18	$288.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.09	$565.45
09/29/2005	PAYMENT	LITTLE, MAVIS J CHECK NUM: 1052	$-277.18	$554.36
08/31/2005	PAYMENT	LITTLE, MAVIS J CHECK NUM: 1029	$-277.21	$831.54
07/21/2005	BILL	LITTLE, MAVIS J	$1,108.75	$1,108.75
02/03/2005	PAYMENT	@	$-1,156.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$85.65	$1,156.24
07/01/2004	BILL	LITTLE, MAVIS J @	$1,070.59	$1,070.59
03/29/2004	PAYMENT	@	$-502.32	$0.00
09/15/2003	PAYMENT	@	$-251.16	$502.32
08/06/2003	PAYMENT	@	$-341.66	$753.48
07/01/2003	PENALTY	Penalty 03-04	$37.03	$1,095.14
07/01/2003	BILL	LITTLE, MAVIS J @	$1,058.11	$1,058.11