Tax Account 010-702-038

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Owners

Account Summary

Account ID	010-702-038
Account Type	Real Estate
Location	1966 W BUTTE ST WEST WENDOVER
Balance	$55.11
Currently Due	$0.00

Account ID

010-702-038

Account Type

Real Estate

Location

1966 W BUTTE ST
WEST WENDOVER

Balance

$55.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,266.33
Total	$2,266.33
Paid	$2,211.22
Balance	$55.11
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

$2,266.33

Total

$2,266.33

Paid

$2,211.22

Balance

$55.11

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	$553.03	$0.00	$553.03	$553.03	$0.00
2	10/07/2024	10/17/2024	Paid	$571.10	$0.00	$571.10	$571.10	$0.00
3	01/06/2025	01/16/2025	Paid	$571.10	$0.00	$571.10	$571.10	$0.00
4	03/03/2025	03/13/2025	Due	$571.10	$0.00	$571.10	$515.99	$55.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,055.67	$41.94	$2,097.61	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,906.06	$0.00	$1,906.06	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,906.18	$0.00	$1,906.18	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,925.07	$0.00	$1,925.07	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,877.52	$0.00	$1,877.52	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,897.84	$0.00	$1,897.84	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,886.64	$0.00	$1,886.64	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,958.41	$0.00	$1,958.41	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,941.65	$0.00	$1,941.65	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,817.32	$0.00	$1,817.32	$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	111.02	108.34	2.68	.00
2023-2024	S40	W Wend Rec Dist	111.02	111.02	.00	.00
2022-2023	S40	W Wend Rec Dist	105.46	105.46	.00	.00
2021-2022	S40	W Wend Rec Dist	105.46	105.46	.00	.00
2020-2021	S40	W Wend Rec Dist	105.46	105.46	.00	.00
2019-2020	S40	W Wend Rec Dist	105.46	105.46	.00	.00
2018-2019	S40	W Wend Rec Dist	105.46	105.46	.00	.00
2017-2018	S40	W Wend Rec Dist	105.46	105.46	.00	.00
2016-2017	S40	W Wend Rec Dist	105.46	105.46	.00	.00
2015-2016	S40	W Wend Rec Dist	105.46	105.46	.00	.00
2014-2015	S40	W Wend Rec Dist	105.46	105.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GUIZA, JUAN & MARGARITA SYS 101 ORIG: CHECK	$-2,211.22	$55.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.11	$2,266.33
08/30/2024	ADJUSTMENT	GUIZA, JUAN & MARGARITA CHECK 101 VOIDED PAYMENT: 946416. REASON: AMENDMENT TO RE 2025	$2,211.22	$2,211.22
08/23/2024	PAYMENT	GUIZA, JUAN & MARGARITA CHECK 101	$-2,211.22	$0.00
07/10/2024	BILL	LOPEZ, JUAN GUIZA ET AL	$2,211.22	$2,211.22
04/01/2024	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK 942	$-534.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.56	$534.47
02/02/2024	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK 941	$-21.38	$513.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$535.29
01/10/2024	PAYMENT	GUIZA, JUAN & MARGARITA CHECK 940	$-513.91	$534.47
10/19/2023	PAYMENT	GUIZA, JUAN & MARGARITA CHECK 939	$-513.91	$1,048.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.56	$1,562.29
08/30/2023	PAYMENT	LOPEZ JUAN GUIZA ET AL EBOX CK - 936	$-513.94	$1,541.73
07/12/2023	BILL	LOPEZ, JUAN GUIZA ET AL	$2,055.67	$2,055.67
03/02/2023	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK NUM: 932	$-476.51	$0.00
01/06/2023	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 931	$-476.51	$476.51
10/07/2022	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 930	$-476.51	$953.02
08/19/2022	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK NUM: 929	$-476.53	$1,429.53
07/12/2022	BILL	LOPEZ, JUAN GUIZA ET AL	$1,906.06	$1,906.06
01/07/2022	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 927	$-953.08	$0.00
10/11/2021	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 926	$-476.54	$953.08
08/25/2021	PAYMENT	GUIZA, MARGARITA CHECK NUM: 0542	$-476.56	$1,429.62
07/14/2021	BILL	LOPEZ, JUAN GUIZA ET AL	$1,906.18	$1,906.18
01/12/2021	PAYMENT	GUIZA, MARGARITA CHECK NUM: 544	$-956.79	$0.00
10/13/2020	PAYMENT	GUIZA, MARGARITA CHECK NUM: 0540	$-484.14	$956.79
08/25/2020	PAYMENT	GUIZA, MARGARITA CHECK NUM: 0539	$-484.14	$1,440.93
07/15/2020	BILL	LOPEZ, JUAN GUIZA ET AL	$1,925.07	$1,925.07
03/09/2020	PAYMENT	GUIZA, MARGARITA CHECK NUM: 537	$-469.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$469.37
01/10/2020	PAYMENT	GUIZA, MARGARITA CHECK NUM: 0536	$-469.37	$469.37
10/14/2019	PAYMENT	GUZA, MARGARITA CHECK NUM: 534	$-469.37	$938.74
08/29/2019	PAYMENT	LOPEZ, JUAN GUIZA ET AL CHECK NUM: 531	$-469.41	$1,408.11
07/10/2019	BILL	LOPEZ, JUAN GUIZA ET AL	$1,877.52	$1,877.52
03/13/2019	PAYMENT	LOPEZ, JUAN G CHECK NUM: 1007	$-474.45	$0.00
01/09/2019	PAYMENT	LOPEZ, JUAN G CHECK NUM: 1006	$-474.45	$474.45
10/01/2018	PAYMENT	LOPEZ, JUAN G CHECK NUM: 1004	$-474.45	$948.90
08/28/2018	PAYMENT	LOPEZ, JUAN G CHECK NUM: 1003	$-474.49	$1,423.35
07/09/2018	BILL	LOPEZ, JUAN GUIZA ET AL	$1,897.84	$1,897.84
03/08/2018	PAYMENT	LOPEZ, JUAN GUIZA ET AL CHECK NUM: 917	$-471.65	$0.00
01/08/2018	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 812	$-471.65	$471.65
09/25/2017	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 907	$-471.65	$943.30
08/29/2017	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 905	$-471.69	$1,414.95
07/07/2017	BILL	LOPEZ, JUAN GUIZA ET AL	$1,886.64	$1,886.64
03/08/2017	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 899	$-489.59	$0.00
01/06/2017	PAYMENT	LOPEZ, JUAN GUIZA & MARGARITA CHECK NUM: 896	$-489.59	$489.59
10/07/2016	PAYMENT	LOPEZ, JUAN GUIZA & MARGARITA CHECK NUM: 893	$-489.59	$979.18
08/22/2016	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 891	$-489.64	$1,468.77
07/08/2016	BILL	LOPEZ, JUAN GUIZA ET AL	$1,958.41	$1,958.41
03/08/2016	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 102	$-485.40	$0.00
01/07/2016	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 882	$-485.40	$485.40
10/09/2015	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 875	$-485.40	$970.80
08/28/2015	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 873	$-485.45	$1,456.20
07/08/2015	BILL	GUIZA, MARGARITA & JUAN	$1,941.65	$1,941.65
03/09/2015	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 0859	$-454.32	$0.00
01/08/2015	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 0855	$-454.32	$454.32
10/17/2014	PAYMENT	GUIZA, JUAN CREDIT: D BANK: OP INTERNET NUM: 165803	$-454.32	$908.64
08/26/2014	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 840	$-454.36	$1,362.96
07/10/2014	BILL	GUIZA, MARGARITA & JUAN	$1,817.32	$1,817.32
02/27/2014	PAYMENT	GUIZA, MARGARITA & JUAN CHECK NUM: 815	$-439.55	$0.00
12/20/2013	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 0803	$-896.68	$439.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.58	$1,336.23
09/24/2013	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 797	$-17.58	$1,318.65
09/11/2013	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 791	$-439.59	$1,336.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.58	$1,775.82
07/16/2013	BILL	GUIZA, MARGARITA & JUAN	$1,758.24	$1,758.24
03/26/2013	PAYMENT	GUIZA, MARGARITA & JUAN CHECK NUM: 764	$-446.45	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.17	$446.45
01/14/2013	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 759	$-429.28	$429.28
10/04/2012	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 752	$-429.28	$858.56
08/23/2012	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 0744	$-429.34	$1,287.84
07/10/2012	BILL	GUIZA, MARGARITA & JUAN	$1,717.18	$1,717.18
03/01/2012	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 777	$-401.58	$0.00
01/05/2012	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 697	$-401.58	$401.58
10/05/2011	PAYMENT	GUIZA, MARGARITA & JUAN CHECK NUM: 685	$-401.58	$803.16
08/19/2011	PAYMENT	GUIZA, MARGARITA & JUAN CHECK NUM: 725	$-401.63	$1,204.74
07/14/2011	BILL	GUIZA, MARGARITA & JUAN	$1,606.37	$1,606.37
01/31/2011	PAYMENT	GUIZA, MARGARITA & JUAN CHECK NUM: 673	$-17.02	$0.00
01/03/2011	PAYMENT	GUIZA, MARGARITA & JUAN CHECK NUM: 0672	$-818.22	$17.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$835.24
10/06/2010	PAYMENT	GUIZA, MARGARITA & JUAN CHECK NUM: 0668	$-409.11	$834.59
09/09/2010	PAYMENT	GUIZA, MARGARITA & JUAN CHECK NUM: 666	$-409.15	$1,243.70
09/09/2010	ADJUSTMENT	WRONG AMT ENTERED NUM: 666	$407.15	$1,652.85
09/09/2010	VOID	GUIZA, MARGARITA & JUAN CHECK NUM: 666	$-407.15	$1,245.70
09/09/2010	ADJUSTMENT	WRONG AMT ENTERED NUM: 666	$407.15	$1,652.85
09/09/2010	VOID	GUIZA, MARGARITA & JUAN CHECK NUM: 666	$-407.15	$1,245.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.37	$1,652.85
07/14/2010	BILL	GUIZA, MARGARITA & JUAN	$1,636.48	$1,636.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-408.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-408.87	$408.87
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-408.87	$817.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-408.90	$1,226.61
07/21/2009	BILL	ALAWAS, KAMAL	$1,635.51	$1,635.51
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-408.87	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-408.87	$408.87
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-408.87	$817.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-408.90	$1,226.61
07/14/2008	BILL	ALAWAS, KAMAL	$1,635.51	$1,635.51
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-398.08	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-398.08	$398.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.08	$796.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.12	$1,194.24
07/13/2007	BILL	HOBBS, KENNY & PNINA	$1,592.36	$1,592.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.72	$415.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.72	$831.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.77	$1,247.16
07/19/2006	BILL	HOBBS, KENNY & PNINA	$1,662.93	$1,662.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-393.62	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-393.62	$393.62
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-393.62	$787.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-393.66	$1,180.86
07/21/2005	BILL	HOBBS, KENNY & PNINA	$1,574.52	$1,574.52
03/03/2005	PAYMENT	@	$-380.22	$0.00
01/03/2005	PAYMENT	@	$-380.22	$380.22
09/28/2004	PAYMENT	@	$-380.22	$760.44
08/02/2004	PAYMENT	@	$-380.22	$1,140.66
07/01/2004	BILL	HOBBS, KENNY & PNINA @	$1,520.88	$1,520.88
03/02/2004	PAYMENT	@	$-375.46	$0.00
12/30/2003	PAYMENT	@	$-375.46	$375.46
09/30/2003	PAYMENT	@	$-375.46	$750.92
08/21/2003	PAYMENT	@	$-375.46	$1,126.38
07/01/2003	BILL	HOBBS, KENNY & PNINA @	$1,501.84	$1,501.84