Tax Account 010-703-021

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Owners

CHAVEZ-GONZALEZ, LAURENTINO ETA
PO BOX 4303
WEST WENDOVER, NV 89883-4303

CHAVEZ, ROSA ET AL

689810~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-703-021
Account Type	Real Estate
Location	1810 W GOLD ST WEST WENDOVER
Balance	$64.34
Currently Due	$0.00

Account ID

010-703-021

Account Type

Real Estate

Location

1810 W GOLD ST
WEST WENDOVER

Balance

$64.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,217.40
Total	$1,217.40
Paid	$1,153.06
Balance	$64.34
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

$1,217.40

Total

$1,217.40

Paid

$1,153.06

Balance

$64.34

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	$288.49	$0.00	$288.49	$288.49	$0.00
2	10/07/2024	10/17/2024	Paid	$309.63	$0.00	$309.63	$309.63	$0.00
3	01/06/2025	01/16/2025	Paid	$309.63	$0.00	$309.63	$309.63	$0.00
4	03/03/2025	03/13/2025	Due	$309.65	$0.00	$309.65	$245.31	$64.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.23	$0.00	$1,122.23	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,087.56	$0.00	$1,087.56	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,052.14	$0.00	$1,052.14	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,049.00	$0.11	$1,049.11	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,041.09	$0.00	$1,041.09	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,033.41	$0.00	$1,033.41	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,061.40	$0.00	$1,061.40	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,049.73	$0.00	$1,049.73	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$886.38	$0.00	$886.38	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$863.19	$0.00	$863.19	$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	95.01	90.08	4.93	.00
2023-2024	S40	W Wend Rec Dist	95.01	95.01	.00	.00
2022-2023	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2021-2022	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2020-2021	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2019-2020	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2018-2019	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2017-2018	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2016-2017	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2015-2016	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2014-2015	S40	W Wend Rec Dist	90.26	90.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHAVEZ, LAURENTINO SYS MO ORIG: CHECK	$-1,000.00	$64.34
08/30/2024	PAYMENT	CHAVEZ, LAURENTINO SYS MO ORIG: CHECK	$-153.06	$1,064.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.34	$1,217.40
08/30/2024	ADJUSTMENT	CHAVEZ, LAURENTINO CHECK MO VOIDED PAYMENT: 918619. REASON: AMENDMENT TO RE 2025	$153.06	$1,153.06
08/30/2024	ADJUSTMENT	CHAVEZ, LAURENTINO CHECK MO VOIDED PAYMENT: 918620. REASON: AMENDMENT TO RE 2025	$1,000.00	$1,000.00
07/30/2024	PAYMENT	CHAVEZ, LAURENTINO CHECK MO	$-1,000.00	$0.00
07/30/2024	PAYMENT	CHAVEZ, LAURENTINO CHECK MO	$-153.06	$1,000.00
07/10/2024	BILL	CHAVEZ-GONZALEZ, LAURENTINO ETA	$1,153.06	$1,153.06
02/15/2024	PAYMENT	CHAVEZ-GONZALEZ, LAURENTINO CHECK MO	$-280.55	$0.00
09/28/2023	PAYMENT	CHAVEZ-GONZALEZ, LAURENTINO CHECK MO	$-561.10	$280.55
08/16/2023	PAYMENT	CHAVEZ-GONZALEZ, LAURENTINO ET CHECK NUM: MO	$-280.58	$841.65
07/12/2023	BILL	CHAVEZ-GONZALEZ, LAURENTINO ET	$1,122.23	$1,122.23
08/10/2022	PAYMENT	CHAVEZ, LAURENTINO ETA CHECK NUM: MO	$-87.56	$0.00
08/10/2022	PAYMENT	CHAVEZ, LAURENTINO ET CHECK NUM: MO	$-1,000.00	$87.56
07/12/2022	BILL	CHAVEZ-GONZALEZ, LAURENTINO ET	$1,087.56	$1,087.56
08/19/2021	PAYMENT	CHAVEZ-GONZALEZ, LAURENTINO ET CHECK NUM: MO	$-52.14	$0.00
08/19/2021	PAYMENT	CHAVEZ-GONZALEZ, LAURENTINO ET CHECK NUM: MO	$-1,000.00	$52.14
07/14/2021	BILL	CHAVEZ-GONZALEZ, LAURENTINO ET	$1,052.14	$1,052.14
12/28/2020	PAYMENT	CHAVEZ, LAURENTINO CHECK NUM: MO	$-524.56	$0.00
08/20/2020	PAYMENT	CHAVEZ, LAURENTINO CHECK NUM: MO, MO	$-524.55	$524.56
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.11	$1,049.11
07/15/2020	BILL	CHAVEZ-GONZALEZ, LAURENTINO ET	$1,049.00	$1,049.00
10/01/2019	PAYMENT	CHAVEZ-GONZALEZ, LAURENTINO CASH	$-780.78	$0.00
08/22/2019	PAYMENT	CHAVEZ-GONZALEZ, LAURENTINO CHECK NUM: MO	$-260.31	$780.78
07/10/2019	BILL	CHAVEZ-GONZALEZ, LAURENTINO ET	$1,041.09	$1,041.09
02/25/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
02/21/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.03	$0.02
08/15/2018	PAYMENT	CHAVEZ, LAURENTINO CHECK NUM: MO	$-33.36	$0.05
08/15/2018	PAYMENT	CHAVEZ, LAURENTINO CHECK NUM: MO	$-1,000.00	$33.41
07/09/2018	BILL	CHAVEZ-GONZALEZ, LAURENTINO ET	$1,033.41	$1,033.41
08/16/2017	PAYMENT	ECT CREDIT: D	$-0.02	$0.00
08/14/2017	PAYMENT	CHAVEZ-GONZALEZ, LAURENTINO ET CHECK NUM: MO	$-1,000.00	$0.02
08/14/2017	PAYMENT	CHAVEZ-GONZALEZ, LAURENTINO ET CHECK NUM: MO	$-61.38	$1,000.02
07/07/2017	BILL	CHAVEZ-GONZALEZ, LAURENTINO ET	$1,061.40	$1,061.40
08/12/2016	PAYMENT	CHAVEZ-GONZALEZ, LAURENTINO ET CHECK NUM: MO	$-1,000.00	$0.00
08/12/2016	PAYMENT	CHAVEZ-GONZALEZ, LAURENTINO CHECK NUM: MO	$-49.73	$1,000.00
07/08/2016	BILL	CHAVEZ-GONZALEZ, LAURENTINO ET	$1,049.73	$1,049.73
08/18/2015	PAYMENT	CHAVEZ-GONZELZ, LAURENTINO CHECK NUM: MO	$-886.38	$0.00
07/08/2015	BILL	CHAVEZ-GONZALEZ, LAURENTINO ET	$886.38	$886.38
12/23/2014	PAYMENT	CHAVEZ, LAURENTINO CHECK NUM: MO	$-431.58	$0.00
10/01/2014	PAYMENT	CHAVEZ-GONZALEZ, LAURENTINO CHECK NUM: MO	$-215.79	$431.58
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-215.82	$647.37
07/10/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$863.19	$863.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.25	$225.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.25	$450.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.30	$675.75
07/16/2013	BILL	BINGHAM, DIANE G	$901.05	$901.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.92	$225.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.92	$451.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.95	$677.76
07/10/2012	BILL	BINGHAM, DIANE G	$903.71	$903.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.05	$217.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.05	$434.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.11	$651.15
07/14/2011	BILL	BINGHAM, DIANE G	$868.26	$868.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.24	$217.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.24	$434.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.30	$651.72
07/14/2010	BILL	BINGHAM, DIANE G	$869.02	$869.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.38	$230.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.38	$460.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.41	$691.14
07/21/2009	BILL	BINGHAM, DIANE G	$921.55	$921.55
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-226.75	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-226.75	$226.75
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-226.75	$453.50
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-226.80	$680.25
07/14/2008	BILL	BINGHAM, DIANE G	$907.05	$907.05
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-221.47	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-221.47	$221.47
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-221.47	$442.94
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-221.53	$664.41
07/13/2007	BILL	BINGHAM, DIANE G	$885.94	$885.94
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-246.48	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.48	$246.48
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.48	$492.96
10/23/2006	AMENDMENT	w/o penalty	$-9.86	$739.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.86	$749.30
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-246.54	$739.44
07/19/2006	BILL	BINGHAM, DIANE G	$985.98	$985.98
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-234.53	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-234.53	$234.53
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-234.53	$469.06
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-234.56	$703.59
07/21/2005	BILL	BINGHAM, DIANE G	$938.15	$938.15
03/07/2005	PAYMENT	@	$-226.83	$0.00
12/29/2004	PAYMENT	@	$-226.83	$226.83
10/01/2004	PAYMENT	@	$-226.83	$453.66
08/18/2004	PAYMENT	@	$-226.83	$680.49
07/01/2004	BILL	BINGHAM, DIANE G @	$907.32	$907.32
04/08/2004	PAYMENT	@	$-1,107.35	$0.00
07/01/2003	PENALTY	Penalty 03-04	$144.44	$1,107.35
07/01/2003	BILL	BINGHAM, DIANE G @	$962.91	$962.91