Tax Account 010-702-037

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Owners

SANDOVAL GODOY, FELIX ET AL
PO BOX 3688
WENDOVER, NV 89883-3688

GOMEZ, AIDE ET AL

753569

Account Summary

Account ID	010-702-037
Account Type	Real Estate
Location	1982 W BUTTE ST WEST WENDOVER
Balance	$862.92
Currently Due	$0.00

Account ID

010-702-037

Account Type

Real Estate

Location

1982 W BUTTE ST
WEST WENDOVER

Balance

$862.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.31
Total	$1,720.31
Paid	$857.39
Balance	$862.92
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

$1,720.31

Total

$1,720.31

Paid

$857.39

Balance

$862.92

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	$425.94	$0.00	$425.94	$425.94	$0.00
2	10/07/2024	10/17/2024	Paid	$431.45	$0.00	$431.45	$431.45	$0.00
3	01/06/2025	01/16/2025	Due	$431.45	$0.00	$431.45	$0.00	$431.45
4	03/03/2025	03/13/2025	Due	$431.47	$0.00	$431.47	$0.00	$862.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.51	$0.00	$1,585.51	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,470.96	$0.00	$1,470.96	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,463.28	$0.00	$1,463.28	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,477.59	$0.00	$1,477.59	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,447.80	$0.00	$1,447.80	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,461.27	$58.44	$1,519.71	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,454.28	$0.00	$1,454.28	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,463.11	$29.26	$1,492.37	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,423.83	$14.24	$1,438.07	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,385.70	$110.86	$1,496.56	$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	120.65	60.33	60.32	.00
2023-2024	S40	W Wend Rec Dist	120.65	120.65	.00	.00
2022-2023	S40	W Wend Rec Dist	114.61	114.61	.00	.00
2021-2022	S40	W Wend Rec Dist	114.61	114.61	.00	.00
2020-2021	S40	W Wend Rec Dist	114.61	114.61	.00	.00
2019-2020	S40	W Wend Rec Dist	114.61	114.61	.00	.00
2018-2019	S40	W Wend Rec Dist	114.61	114.61	.00	.00
2017-2018	S40	W Wend Rec Dist	114.61	114.61	.00	.00
2016-2017	S40	W Wend Rec Dist	114.61	114.61	.00	.00
2015-2016	S40	W Wend Rec Dist	114.61	114.61	.00	.00
2014-2015	S40	W Wend Rec Dist	114.61	114.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.45	$862.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-425.94	$1,294.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.60	$1,720.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934926. REASON: AMENDMENT TO RE 2025	$425.94	$1,702.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.94	$1,276.77
07/10/2024	BILL	SANDOVAL GODOY, FELIX ET AL	$1,702.71	$1,702.71
02/23/2024	PAYMENT	A GOMEZ ACH 9070 - 035605986	$-396.37	$0.00
12/28/2023	PAYMENT	A GOMEZ ACH 9070 - 035376697	$-396.37	$396.37
09/29/2023	PAYMENT	A GOMEZ ACH 9070 - 035079127	$-396.37	$792.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.40	$1,189.11
07/12/2023	BILL	SANDOVAL GODOY, FELIX ET AL	$1,585.51	$1,585.51
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.73	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.73	$367.73
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.73	$735.46
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.77	$1,103.19
07/12/2022	BILL	SANDOVAL GODOY, FELIX ET AL	$1,470.96	$1,470.96
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.81	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.81	$365.81
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.81	$731.62
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.85	$1,097.43
07/14/2021	BILL	SANDOVAL GODOY, FELIX ET AL	$1,463.28	$1,463.28
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-363.18	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-371.46	$363.18
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-371.46	$734.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-371.49	$1,106.10
07/15/2020	BILL	SANDOVAL GODOY, FELIX ET AL	$1,477.59	$1,477.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-361.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.94	$361.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.94	$723.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.98	$1,085.82
07/10/2019	BILL	SANDOVAL GODOY, FELIX ET AL	$1,447.80	$1,447.80
04/23/2019	PAYMENT	RUIZ R, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 085350	$-379.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.61	$379.92
02/26/2019	PAYMENT	RUIZ MIS, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 71522P	$-379.92	$365.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.61	$745.23
11/28/2018	PAYMENT	RUIZ, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 81721P	$-379.92	$730.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.61	$1,110.54
09/04/2018	PAYMENT	RUIZ MIS, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 515937	$-379.95	$1,095.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.61	$1,475.88
07/09/2018	BILL	CARRILLO RUIZ, LISSET	$1,461.27	$1,461.27
12/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044346	$-727.12	$0.00
10/05/2017	PAYMENT	ZACHARIAS, JAMES WILLIAM CHECK BANK: OP INTERNET NUM: 126093967	$-363.56	$727.12
08/24/2017	PAYMENT	ZACHARIAS, JAMES WILLIAM CHECK BANK: OP INTERNET NUM: 125602720	$-363.60	$1,090.68
07/07/2017	BILL	ZACHARIAS, JAMES & L	$1,454.28	$1,454.28
03/07/2017	PAYMENT	ZACHARIAS, JAMES WILLIAM CREDIT: D BANK: OP INTERNET NUM: H77079	$-365.77	$0.00
01/19/2017	PAYMENT	ZACHARIAS, JAMES WILLIAM CHECK BANK: OP INTERNET NUM: 122978860	$-380.40	$365.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.63	$746.17
10/26/2016	PAYMENT	ZACHARIAS, JAMES W & LINDA R CHECK NUM: 9523	$-380.40	$731.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.63	$1,111.94
08/23/2016	PAYMENT	ZACHARIAS, JAMES W CHECK BANK: OP INTERNET NUM: 120918041	$-365.80	$1,097.31
07/08/2016	BILL	ZACHARIAS, JAMES & L	$1,463.11	$1,463.11
03/07/2016	PAYMENT	ZACHARIAS, JAMES W & LINDA R CHECK NUM: 659	$-355.95	$0.00
12/11/2015	PAYMENT	ZACHARIAS, JAMES W. CREDIT: D BANK: OP INTERNET NUM: H06992	$-355.95	$355.95
09/17/2015	PAYMENT	ZACHARIAS, JAMES CREDIT: D BANK: OP INTERNET NUM: H03917	$-726.17	$711.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.24	$1,438.07
07/08/2015	BILL	ZACHARIAS, JAMES & L	$1,423.83	$1,423.83
04/28/2015	PAYMENT	ZACHARIAS, JAMES W. CREDIT: D BANK: OP INTERNET NUM: 477355	$-1,150.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.36	$1,150.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.64	$1,087.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.86	$1,053.12
08/11/2014	PAYMENT	ZACHARIAS, JAMES W & LINDA R CHECK NUM: 9290	$-346.44	$1,039.26
07/10/2014	BILL	ZACHARIAS, JAMES & L	$1,385.70	$1,385.70
04/11/2014	PAYMENT	ZACHARIAS, JAMES W & LINDA R CHECK NUM: 9232	$-349.46	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.44	$349.46
01/10/2014	PAYMENT	ZACHARIAS, JAMES W AND LINDA R CHECK NUM: 9201	$-383.06	$336.02
01/10/2014	ADJUSTMENT	WRONG AMT ENTERED NUM: 9201	$383.00	$719.08
01/09/2014	VOID	ZACHARIAS, JAMES W & LINDA R CHECK NUM: 9201	$-383.00	$336.08
01/09/2014	ADJUSTMENT	Used a purple pen/wont scan NUM: 9201	$383.06	$719.08
01/09/2014	VOID	ZACHARIAS, JAMES W & LINDA R CHECK NUM: 9201	$-383.06	$336.02
11/21/2013	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 9160	$-672.08	$719.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.60	$1,391.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.44	$1,357.56
07/16/2013	BILL	ZACHARIAS, JAMES & L	$1,344.12	$1,344.12
04/18/2013	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 9077	$-12.61	$0.00
03/27/2013	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 9073	$-315.13	$12.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.61	$327.74
01/15/2013	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 9050	$-354.52	$315.13
11/27/2012	PAYMENT	ZACHARIAS, JAMES W & LINDA R CHECK NUM: 9036	$-328.26	$669.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.13	$997.91
08/10/2012	PAYMENT	ZACHARIAS, JAMES W & LINDA R CHECK NUM: 9002	$-328.31	$984.78
07/10/2012	BILL	ZACHARIAS, JAMES & L	$1,313.09	$1,313.09
04/03/2012	PAYMENT	ZACHARIAS, JAMES & LINDA CHECK NUM: 8943	$-324.68	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.49	$324.68
12/28/2011	PAYMENT	ZACHARIAS, JAMES & LINDA CHECK NUM: 8901	$-328.43	$312.19
11/04/2011	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 8889	$-8.12	$640.62
10/18/2011	PAYMENT	ZACHARIAS, JAMES W & LINDA R CHECK NUM: 1224	$-325.00	$648.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.81	$973.74
08/29/2011	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 1222	$-320.33	$960.93
07/14/2011	BILL	ZACHARIAS, JAMES & L	$1,281.26	$1,281.26
04/13/2011	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 586	$-701.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.78	$701.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.11	$668.65
09/27/2010	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 1207	$-327.77	$655.54
08/26/2010	PAYMENT	ZACHARIAS, JAMES & LINDA R CHECK NUM: 1205	$-327.81	$983.31
07/14/2010	BILL	ZACHARIAS, JAMES & L	$1,311.12	$1,311.12
05/03/2010	PAYMENT	JAMES ZACHARIAS CREDIT: D BANK: INTERNET PMT	$-344.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.25	$344.43
01/19/2010	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 529	$-332.00	$331.18
10/23/2009	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 1199	$-331.59	$663.18
08/31/2009	PAYMENT	ZACHARIAS, JAMES & LINDA CHECK NUM: 8553	$-165.80	$994.77
08/31/2009	PAYMENT	ZACHARIAS, JAMES & LINDA CHECK NUM: 1196	$-165.81	$1,160.57
07/21/2009	BILL	ZACHARIAS, JAMES & L	$1,326.38	$1,326.38
03/16/2009	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 1176	$-323.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.45	$323.62
01/12/2009	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 1173	$-341.17	$311.17
10/10/2008	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 8330	$-326.17	$652.34
08/19/2008	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 8297	$-326.21	$978.51
07/14/2008	BILL	ZACHARIAS, JAMES & L	$1,304.72	$1,304.72
03/12/2008	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 1151	$-331.03	$0.00
01/28/2008	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 8161	$-318.30	$331.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.73	$649.33
09/24/2007	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 1139	$-318.30	$636.60
08/14/2007	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 1135	$-318.33	$954.90
07/13/2007	BILL	ZACHARIAS, JAMES & L	$1,273.23	$1,273.23
02/21/2007	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 1112	$-326.32	$0.00
12/27/2006	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 1100	$-326.32	$326.32
10/03/2006	PAYMENT	ZACHARIAS, JAMES & LINDA CHECK NUM: 7904	$-326.32	$652.64
08/17/2006	PAYMENT	ZACHARIAS, JAMES & L CHECK NUM: 7871	$-326.37	$978.96
07/19/2006	BILL	ZACHARIAS, JAMES & L	$1,305.33	$1,305.33
04/19/2006	PAYMENT	ZACHARIAS, LINDA CHECK NUM: 7792	$-333.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.83	$333.46
08/16/2005	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 5723287	$-641.26	$320.63
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-320.65	$961.89
07/21/2005	BILL	ZACHARIAS, JAMES & L	$1,282.54	$1,282.54
02/16/2005	PAYMENT	@	$-310.04	$0.00
12/15/2004	PAYMENT	@	$-310.04	$310.04
10/05/2004	PAYMENT	@	$-310.04	$620.08
07/27/2004	PAYMENT	@	$-310.07	$930.12
07/01/2004	BILL	ZACHARIAS, JAMES & L @	$1,240.19	$1,240.19
02/04/2004	PAYMENT	@	$-276.28	$0.00
12/18/2003	PAYMENT	@	$-276.28	$276.28
09/22/2003	PAYMENT	@	$-276.28	$552.56
08/11/2003	PAYMENT	@	$-396.95	$828.84
07/01/2003	BILL	ZACHARIAS, JAMES & L @	$1,225.79	$1,225.79