Tax Account 010-703-008

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Owners

SANDOVAL-MEDRANO, SANTIAGO ETAL
PO BOX 4405
WEST WENDOVER, NV 89883-4405

SANDOVAL, JOCELYN ET AL

762841

Account Summary

Account ID	010-703-008
Account Type	Real Estate
Location	1821 W BUTTE ST WEST WENDOVER
Balance	$707.78
Currently Due	$0.00

Account ID

010-703-008

Account Type

Real Estate

Location

1821 W BUTTE ST
WEST WENDOVER

Balance

$707.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.41
Total	$1,390.41
Paid	$682.63
Balance	$707.78
Due	$0.00
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

$1,390.41

Total

$1,390.41

Paid

$682.63

Balance

$707.78

Due

$0.00

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	$328.75	$0.00	$328.75	$328.75	$0.00
2	10/07/2024	10/17/2024	Paid	$353.88	$0.00	$353.88	$353.88	$0.00
3	01/06/2025	01/16/2025	Due	$353.88	$0.00	$353.88	$0.00	$353.88
4	03/03/2025	03/13/2025	Due	$353.90	$0.00	$353.90	$0.00	$707.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.82	$0.00	$1,278.82	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,239.51	$0.00	$1,239.51	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,140.13	$0.00	$1,140.13	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,103.31	$0.25	$1,103.56	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,097.64	$0.00	$1,097.64	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,090.72	$0.00	$1,090.72	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,123.22	$0.00	$1,123.22	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,077.64	$0.00	$1,077.64	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,048.99	$0.00	$1,048.99	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,021.17	$0.00	$1,021.17	$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	98.82	49.42	49.40	.00
2023-2024	S40	W Wend Rec Dist	98.82	98.82	.00	.00
2022-2023	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2021-2022	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2020-2021	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2019-2020	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2018-2019	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2017-2018	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2016-2017	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2015-2016	S40	W Wend Rec Dist	93.88	93.88	.00	.00
2014-2015	S40	W Wend Rec Dist	93.88	93.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.88	$707.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-328.75	$1,061.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.19	$1,390.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938831. REASON: AMENDMENT TO RE 2025	$328.75	$1,314.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.75	$985.47
07/10/2024	BILL	SANDOVAL-MEDRANO, SANTIAGO ETAL	$1,314.22	$1,314.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.70	$319.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.70	$639.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.72	$959.10
07/12/2023	BILL	SANDOVAL-MEDRANO, SANTIAGO ETA	$1,278.82	$1,278.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.87	$309.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.87	$619.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-309.90	$929.61
07/12/2022	BILL	SANDOVAL-MEDRANO, SANTIAGO ETA	$1,239.51	$1,239.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.03	$285.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.03	$570.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.04	$855.09
07/14/2021	BILL	SANDOVAL-MEDRANO, SANTIAGO ETA	$1,140.13	$1,140.13
02/23/2021	PAYMENT	STEWART TITLE CHECKS CHECK NUM: 28248	$-275.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.89	$275.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.89	$551.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.89	$827.67
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.25	$1,103.56
07/15/2020	BILL	SANDOVAL-MEDRANO, SANTIAGO ETA	$1,103.31	$1,103.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.41	$0.00
12/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15418	$-274.41	$274.41
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.41	$548.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.41	$823.23
07/10/2019	BILL	GORE, LENEOUS R & BONNIE J	$1,097.64	$1,097.64
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.68	$272.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-272.68	$545.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.68	$818.04
07/09/2018	BILL	GORE, LENEOUS R & BONNIE J	$1,090.72	$1,090.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.80	$280.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.80	$561.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.82	$842.40
07/07/2017	BILL	GORE, LENEOUS R & BONNIE J	$1,123.22	$1,123.22
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.41	$269.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.41	$538.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-269.41	$808.23
07/08/2016	BILL	GORE, LENEOUS R & BONNIE J	$1,077.64	$1,077.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-262.24	$262.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.24	$524.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.27	$786.72
07/08/2015	BILL	GORE, LENEOUS R & BONNIE J	$1,048.99	$1,048.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.29	$255.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.29	$510.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-255.30	$765.87
07/10/2014	BILL	GORE, LENEOUS R & BONNIE J	$1,021.17	$1,021.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-253.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.11	$253.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.11	$506.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.14	$759.33
07/16/2013	BILL	GORE, LENEOUS R & BONNIE J	$1,012.47	$1,012.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.72	$251.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.72	$503.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.77	$755.16
07/10/2012	BILL	GORE, LENEOUS R & BONNIE J	$1,006.93	$1,006.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.01	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.01	$249.01
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.01	$498.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.05	$747.03
07/14/2011	BILL	GORE, LENEOUS R & BONNIE J	$996.08	$996.08
03/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2958	$-264.77	$0.00
03/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.08	$264.77
03/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2958	$264.77	$264.85
03/10/2011	VOID	GORE, L.R. & B.J. CHECK NUM: 2958	$-264.77	$0.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.41	$264.85
01/06/2011	PAYMENT	GORE, L.R. & B.J. CHECK NUM: 2945	$-254.28	$264.44
12/13/2010	PAYMENT	GORE, B.J. & L.R. CHECK NUM: 2939	$-254.28	$518.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.17	$773.00
09/01/2010	PAYMENT	GORE, L.R. & B.J. CHECK NUM: 3728	$-264.50	$762.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.17	$1,027.33
07/14/2010	BILL	GORE, L RICHARD & BONNIE JO	$1,017.16	$1,017.16
08/10/2009	PAYMENT	GORE, L RICHARD & BONNIE JO CHECK NUM: 2849	$-1,056.05	$0.00
07/21/2009	BILL	GORE, L RICHARD & BONNIE JO	$1,056.05	$1,056.05
04/03/2009	PAYMENT	B J & L R GORE CHECK NUM: 2816	$-9.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.36	$9.34
03/10/2009	PAYMENT	L R & B J GORE CHECK NUM: 3558	$-266.00	$8.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.42	$274.98
01/12/2009	PAYMENT	BONNIE J GORE CHECK NUM: 3540	$-264.00	$274.56
12/04/2008	PAYMENT	BONNIE J GORE CHECK NUM: 2785	$-264.00	$538.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.56	$802.56
08/20/2008	PAYMENT	L R & B J GORE CHECK NUM: 3490	$-264.05	$792.00
07/14/2008	BILL	GORE, L RICHARD & BONNIE JO	$1,056.05	$1,056.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.47	$257.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.47	$514.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.52	$772.41
07/13/2007	BILL	GORE, L RICHARD & BONNIE JO	$1,029.93	$1,029.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.11	$271.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.11	$542.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.14	$813.33
07/19/2006	BILL	GORE, L RICHARD & BONNIE JO	$1,084.47	$1,084.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-266.33	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-266.33	$266.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-266.33	$532.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-266.36	$798.99
07/21/2005	BILL	GORE, L RICHARD & BONNIE JO	$1,065.35	$1,065.35
03/03/2005	PAYMENT	@	$-257.52	$0.00
01/03/2005	PAYMENT	@	$-257.52	$257.52
10/01/2004	PAYMENT	@	$-257.52	$515.04
08/16/2004	PAYMENT	@	$-257.55	$772.56
07/01/2004	BILL	GORE, L RICHARD & BONN @	$1,030.11	$1,030.11
02/26/2004	PAYMENT	@	$-249.51	$0.00
01/09/2004	PAYMENT	@	$-249.51	$249.51
10/05/2003	PAYMENT	@	$-249.51	$499.02
08/19/2003	PAYMENT	@	$-348.35	$748.53
07/01/2003	BILL	GORE, L RICHARD & BONN @	$1,096.88	$1,096.88