Tax Account 010-701-089

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Owners

RODRIGUEZ-GUEVAS, JAIME
PO BOX 3786
W WENDOVER, NV 89883-3786

737522

Account Summary

Account ID	010-701-089
Account Type	Real Estate
Location	1776 BUTTE ST WEST WENDOVER
Balance	$928.29
Currently Due	$309.43

Account ID

010-701-089

Account Type

Real Estate

Location

1776 BUTTE ST
WEST WENDOVER

Balance

$928.29

Currently Due

$309.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.75
Total	$1,212.75
Paid	$284.46
Balance	$928.29
Due	$309.43
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,212.75

Total

$1,212.75

Paid

$284.46

Balance

$928.29

Due

$309.43

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$284.46	$0.00	$284.46	$284.46	$0.00
2	10/07/2024	10/17/2024	Due	$309.43	$0.00	$309.43	$0.00	$309.43
3	01/06/2025	01/16/2025	Due	$309.43	$0.00	$309.43	$0.00	$618.86
4	03/03/2025	03/13/2025	Due	$309.43	$0.00	$309.43	$0.00	$928.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,072.65	$0.00	$1,072.65	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,040.92	$0.00	$1,040.92	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,011.30	$0.00	$1,011.30	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$982.53	$0.00	$982.53	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$954.60	$0.00	$954.60	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$927.49	$0.00	$927.49	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$901.18	$0.00	$901.18	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$875.62	$0.00	$875.62	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$850.81	$0.00	$850.81	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$826.72	$0.00	$826.72	$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	24.69	6.18	18.51	6.17
2023-2024	S40	W Wend Rec Dist	24.69	24.69	.00	.00
2022-2023	S40	W Wend Rec Dist	23.46	23.46	.00	.00
2021-2022	S40	W Wend Rec Dist	23.46	23.46	.00	.00
2020-2021	S40	W Wend Rec Dist	23.46	23.46	.00	.00
2019-2020	S40	W Wend Rec Dist	23.46	23.46	.00	.00
2018-2019	S40	W Wend Rec Dist	23.46	23.46	.00	.00
2017-2018	S40	W Wend Rec Dist	23.46	23.46	.00	.00
2016-2017	S40	W Wend Rec Dist	23.46	23.46	.00	.00
2015-2016	S40	W Wend Rec Dist	23.46	23.46	.00	.00
2014-2015	S40	W Wend Rec Dist	23.46	23.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-284.46	$928.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.78	$1,212.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938828. REASON: AMENDMENT TO RE 2025	$284.46	$1,136.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.46	$852.51
07/10/2024	BILL	RODRIGUEZ-GUEVAS, JAIME	$1,136.97	$1,136.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-268.16	$268.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-268.16	$536.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.17	$804.48
07/12/2023	BILL	RODRIGUEZ-GUEVAS, JAIME	$1,072.65	$1,072.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.22	$260.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.22	$520.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-260.26	$780.66
07/12/2022	BILL	RODRIGUEZ-GUEVAS, JAIME	$1,040.92	$1,040.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$252.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$505.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.84	$758.46
07/14/2021	BILL	RODRIGUEZ-GUEVAS, JAIME	$1,011.30	$1,011.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.63	$245.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.63	$491.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.64	$736.89
07/15/2020	BILL	RODRIGUEZ-GUEVAS, JAIME	$982.53	$982.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.64	$238.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.64	$477.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-238.68	$715.92
07/10/2019	BILL	RODRIGUEZ-GUEVAS, JAIME	$954.60	$954.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-231.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.86	$231.86
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-231.86	$463.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.91	$695.58
07/09/2018	BILL	RODRIGUEZ-GUEVAS, JAIME	$927.49	$927.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.29	$225.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.29	$450.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.31	$675.87
07/07/2017	BILL	BROWN, TAMMIE J	$901.18	$901.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.90	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.90	$218.90
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.90	$437.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-218.92	$656.70
07/08/2016	BILL	BROWN, TAMMIE J	$875.62	$875.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-212.69	$212.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.69	$425.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.74	$638.07
07/08/2015	BILL	BROWN, TAMMIE J	$850.81	$850.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.67	$206.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.67	$413.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-206.71	$620.01
07/10/2014	BILL	BROWN, TAMMIE J	$826.72	$826.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-200.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.51	$200.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.51	$401.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.56	$601.53
07/16/2013	BILL	BROWN, TAMMIE J	$802.09	$802.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-194.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.83	$194.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.83	$389.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.88	$584.49
07/10/2012	BILL	BROWN, TAMMIE J	$779.37	$779.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.96	$179.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-179.96	$359.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.01	$539.88
07/14/2011	BILL	BROWN, TAMMIE J	$719.89	$719.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.75	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.75	$186.75
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.75	$373.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.78	$560.25
07/14/2010	BILL	BROWN, TAMMIE J	$747.03	$747.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.70	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.70	$195.70
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.70	$391.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.72	$587.10
07/21/2009	BILL	BROWN, TAMMIE J	$782.82	$782.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.54	$190.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.54	$381.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.59	$571.62
07/14/2008	BILL	BROWN, TAMMIE J	$762.21	$762.21
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.16	$185.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.16	$370.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.18	$555.48
07/13/2007	BILL	BROWN, TAMMIE J	$740.66	$740.66
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-186.86	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-186.92	$186.86
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-186.98	$373.78
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-186.96	$560.76
07/19/2006	BILL	WENDOVER HOUSING INC	$747.72	$747.72
03/07/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67196	$-175.99	$0.00
12/27/2005	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67106	$-175.99	$175.99
09/23/2005	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67006	$-175.99	$351.98
08/29/2005	PAYMENT	PUEBLO VILLAGE CHECK NUM: 66950	$-176.03	$527.97
07/21/2005	BILL	WENDOVER HOUSING INC	$704.00	$704.00
02/28/2005	PAYMENT	@	$-163.47	$0.00
01/05/2005	PAYMENT	@	$-163.47	$163.47
10/08/2004	PAYMENT	@	$-163.47	$326.94
08/09/2004	PAYMENT	@	$-163.48	$490.41
07/01/2004	BILL	WENDOVER HOUSING INC @	$653.89	$653.89