Tax Account 010-701-095

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Owners

RODRIGUEZ-CASTRO, RICARDO
PO BOX 2210
WEST WENDOVER, NV 89883-2210

703478,703479

Account Summary

Account ID	010-701-095
Account Type	Real Estate
Location	1794 BUTTE ST WEST WENDOVER
Balance	$1,071.50
Currently Due	$357.15

Account ID

010-701-095

Account Type

Real Estate

Location

1794 BUTTE ST
WEST WENDOVER

Balance

$1,071.50

Currently Due

$357.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.90
Total	$1,406.90
Paid	$335.40
Balance	$1,071.50
Due	$357.15
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

$1,406.90

Total

$1,406.90

Paid

$335.40

Balance

$1,071.50

Due

$357.15

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	$335.40	$0.00	$335.40	$335.40	$0.00
2	10/07/2024	10/17/2024	Due	$357.15	$0.00	$357.15	$0.00	$357.15
3	01/06/2025	01/16/2025	Due	$357.15	$0.00	$357.15	$0.00	$714.30
4	03/03/2025	03/13/2025	Due	$357.20	$0.00	$357.20	$0.00	$1,071.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.13	$0.00	$1,213.13	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,123.91	$0.00	$1,123.91	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,132.94	$0.00	$1,132.94	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,148.89	$0.00	$1,148.89	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,125.25	$0.00	$1,125.25	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,136.74	$0.00	$1,136.74	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,081.57	$0.00	$1,081.57	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,022.73	$0.00	$1,022.73	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,028.66	$0.00	$1,028.66	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$960.63	$0.00	$960.63	$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	26.76	6.69	20.07	6.69
2023-2024	S40	W Wend Rec Dist	26.76	26.76	.00	.00
2022-2023	S40	W Wend Rec Dist	25.42	25.42	.00	.00
2021-2022	S40	W Wend Rec Dist	25.42	25.42	.00	.00
2020-2021	S40	W Wend Rec Dist	25.42	25.42	.00	.00
2019-2020	S40	W Wend Rec Dist	25.42	25.42	.00	.00
2018-2019	S40	W Wend Rec Dist	25.42	25.42	.00	.00
2017-2018	S40	W Wend Rec Dist	25.42	25.42	.00	.00
2016-2017	S40	W Wend Rec Dist	25.42	25.42	.00	.00
2015-2016	S40	W Wend Rec Dist	25.42	25.42	.00	.00
2014-2015	S40	W Wend Rec Dist	25.42	25.42	.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	$-335.40	$1,071.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.99	$1,406.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939137. REASON: AMENDMENT TO RE 2025	$335.40	$1,340.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.40	$1,005.51
07/10/2024	BILL	RODRIGUEZ-CASTRO, RICARDO	$1,340.91	$1,340.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.28	$303.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.28	$606.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.29	$909.84
07/12/2023	BILL	RODRIGUEZ-CASTRO, RICARDO	$1,213.13	$1,213.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.97	$280.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.97	$561.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-281.00	$842.91
07/12/2022	BILL	RODRIGUEZ-CASTRO, RICARDO	$1,123.91	$1,123.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.23	$283.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.23	$566.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.25	$849.69
07/14/2021	BILL	RODRIGUEZ-CASTRO, RICARDO	$1,132.94	$1,132.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.21	$275.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.21	$566.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.21	$857.68
07/15/2020	BILL	RODRIGUEZ-CASTRO, RICARDO	$1,148.89	$1,148.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.30	$281.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.30	$562.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.35	$843.90
07/10/2019	BILL	RODRIGUEZ-CASTRO, RICARDO	$1,125.25	$1,125.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-284.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.18	$284.18
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351817	$-284.18	$568.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.20	$852.54
07/09/2018	BILL	RODRIGUEZ-CASTRO, RICARDO	$1,136.74	$1,136.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$270.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$540.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.43	$811.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.43	$1,081.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.43	$811.14
07/07/2017	BILL	RODRIGUEZ-CASTRO, RICARDO	$1,081.57	$1,081.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.67	$255.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.67	$511.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.72	$767.01
07/08/2016	BILL	RODRIGUEZ-CASTRO, RICARDO	$1,022.73	$1,022.73
01/20/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 117697603	$-257.16	$0.00
10/15/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396376	$-257.16	$257.16
10/07/2015	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 115911071	$-257.16	$514.32
07/24/2015	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69667	$-257.18	$771.48
07/08/2015	BILL	WENDOVER HOUSING INC	$1,028.66	$1,028.66
03/03/2015	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 112622417	$-240.15	$0.00
12/08/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 069616	$-240.15	$240.15
09/11/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69532	$-240.15	$480.30
08/22/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69500	$-240.18	$720.45
07/10/2014	BILL	WENDOVER HOUSING INC	$960.63	$960.63
04/09/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69357	$-240.19	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.24	$240.19
03/07/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69308	$-240.19	$230.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.24	$471.14
01/06/2014	ADJUSTMENT	RETURNED CHECK -NSF NUM: 69150	$230.95	$461.90
12/27/2013	VOID	WENDOVER HOUSING INC CHECK NUM: 69150	$-230.95	$230.95
09/17/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69036	$-230.95	$461.90
08/29/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69010	$-230.98	$692.85
07/16/2013	BILL	WENDOVER HOUSING INC	$923.83	$923.83
02/11/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68776	$-214.48	$0.00
12/10/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68724	$-214.48	$214.48
09/24/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68646	$-214.48	$428.96
08/01/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68590	$-214.51	$643.44
07/10/2012	BILL	WENDOVER HOUSING INC	$857.95	$857.95
02/13/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68400	$-202.97	$0.00
12/05/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68350	$-202.97	$202.97
09/29/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68301	$-202.97	$405.94
08/08/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68261	$-202.98	$608.91
07/14/2011	BILL	WENDOVER HOUSING INC	$811.89	$811.89
02/15/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68139	$-211.67	$0.00
12/20/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68099	$-211.67	$211.67
09/24/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68035	$-211.67	$423.34
08/11/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67992	$-211.67	$635.01
07/14/2010	BILL	WENDOVER HOUSING INC	$846.68	$846.68
03/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67880	$-220.12	$0.00
01/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67827	$-220.12	$220.12
11/13/2009	PAYMENT	DONNA BRANDT CREDIT: D BANK: INTERNET PMT	$-228.92	$440.24
11/03/2009	AMENDMENT	Penalty	$8.80	$669.16
11/03/2009	ADJUSTMENT	Returned ck #67759 NUM: 67759	$220.12	$660.36
10/22/2009	VOID	WENDOVER HOUSING INC CHECK NUM: 67759	$-220.12	$440.24
09/16/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67717	$-220.15	$660.36
07/21/2009	BILL	WENDOVER HOUSING INC	$880.51	$880.51
02/10/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67556	$-215.24	$0.00
12/09/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67539	$-215.24	$215.24
09/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67516	$-215.24	$430.48
08/22/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 7747,7739	$-215.26	$645.72
07/14/2008	BILL	WENDOVER HOUSING INC	$860.98	$860.98
02/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67676	$-208.24	$0.00
12/12/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67635	$-208.24	$208.24
09/11/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67600,91	$-208.24	$416.48
08/06/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67570	$-208.25	$624.72
07/13/2007	BILL	WENDOVER HOUSING INC	$832.97	$832.97
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-213.69	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-213.69	$213.69
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-213.69	$427.38
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-213.70	$641.07
07/19/2006	BILL	WENDOVER HOUSING INC	$854.77	$854.77