Tax Account 010-703-036

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Owners

RODRIQUEZ, CAROLINA CHAVEZ ETAL
PO BOX 4303
WEST WENDOVER, NV 89883-4303

CHAVEZ, LAURENTINO GONALEZ ETAL

775379, 775380

Account Summary

Account ID	010-703-036
Account Type	Real Estate
Location	1847 W GOLD ST WEST WENDOVER
Balance	$1,119.42
Currently Due	$373.14

Account ID

010-703-036

Account Type

Real Estate

Location

1847 W GOLD ST
WEST WENDOVER

Balance

$1,119.42

Currently Due

$373.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.93
Total	$1,465.93
Paid	$346.51
Balance	$1,119.42
Due	$373.14
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

$1,465.93

Total

$1,465.93

Paid

$346.51

Balance

$1,119.42

Due

$373.14

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	$346.51	$0.00	$346.51	$346.51	$0.00
2	10/07/2024	10/17/2024	Due	$373.14	$0.00	$373.14	$0.00	$373.14
3	01/06/2025	01/16/2025	Due	$373.14	$0.00	$373.14	$0.00	$746.28
4	03/03/2025	03/13/2025	Due	$373.14	$0.00	$373.14	$0.00	$1,119.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.43	$0.00	$1,347.43	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,243.71	$0.00	$1,243.71	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,210.23	$0.00	$1,210.23	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,244.96	$0.84	$1,245.80	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,225.56	$0.00	$1,225.56	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,214.91	$0.00	$1,214.91	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,249.17	$0.00	$1,249.17	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,157.57	$0.00	$1,157.57	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,126.60	$11.27	$1,137.87	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,096.53	$25.88	$1,122.41	$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	99.18	24.81	74.37	24.79
2023-2024	S40	W Wend Rec Dist	99.18	99.18	.00	.00
2022-2023	S40	W Wend Rec Dist	94.22	94.22	.00	.00
2021-2022	S40	W Wend Rec Dist	94.22	94.22	.00	.00
2020-2021	S40	W Wend Rec Dist	94.22	94.22	.00	.00
2019-2020	S40	W Wend Rec Dist	94.22	94.22	.00	.00
2018-2019	S40	W Wend Rec Dist	94.22	94.22	.00	.00
2017-2018	S40	W Wend Rec Dist	94.22	94.22	.00	.00
2016-2017	S40	W Wend Rec Dist	94.22	94.22	.00	.00
2015-2016	S40	W Wend Rec Dist	94.22	94.22	.00	.00
2014-2015	S40	W Wend Rec Dist	94.22	94.22	.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	$-346.51	$1,119.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.03	$1,465.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938832. REASON: AMENDMENT TO RE 2025	$346.51	$1,384.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.51	$1,038.39
07/10/2024	BILL	RODRIQUEZ, CAROLINA CHAVEZ ETAL	$1,384.90	$1,384.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.85	$336.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.85	$673.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.88	$1,010.55
07/12/2023	BILL	RODRIQUEZ, CAROLINA CHAVEZ ETA	$1,347.43	$1,347.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.92	$310.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.92	$621.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-310.95	$932.76
07/12/2022	BILL	RODRIQUEZ, CAROLINA CHAVEZ ETA	$1,243.71	$1,243.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.55	$302.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.55	$605.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.58	$907.65
07/14/2021	BILL	RODRIQUEZ, CAROLINA CHAVEZ ETA	$1,210.23	$1,210.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.42	$0.00
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24399	$-308.48	$311.42
08/24/2020	PAYMENT	LUCINDA E SCHWE CHECK NUM: 020082403090394	$-3.00	$619.90
08/24/2020	PAYMENT	LUCINDA E SCHWE CHECK NUM: 020082403090394	$-622.90	$622.90
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.84	$1,245.80
07/15/2020	BILL	RODRIQUEZ, CAROLINA CHAVEZ ETA	$1,244.96	$1,244.96
08/08/2019	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 019080803068073	$-1,225.56	$0.00
07/10/2019	BILL	SCHWEITZER, ROGER S &CINDY E	$1,225.56	$1,225.56
07/18/2018	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 018071803047121	$-1,214.91	$0.00
07/09/2018	BILL	SCHWEITZER, ROGER S &CINDY E	$1,214.91	$1,214.91
08/03/2017	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 017080303070598	$-1,249.17	$0.00
07/07/2017	BILL	SCHWEITZER, ROGER S &CINDY E	$1,249.17	$1,249.17
12/02/2016	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 016120203120383	$-289.38	$0.00
11/02/2016	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 016110203073387	$-289.38	$289.38
09/09/2016	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 016090903086041	$-289.38	$578.76
08/10/2016	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 016081003053197	$-289.43	$868.14
07/08/2016	BILL	SCHWEITZER, ROGER S &CINDY E	$1,157.57	$1,157.57
03/29/2016	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 016032903068438	$-292.91	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.27	$292.91
12/24/2015	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 015122403067904	$-281.64	$281.64
10/05/2015	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 015100503082179	$-281.64	$563.28
08/17/2015	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 015081703057816	$-281.68	$844.92
07/08/2015	BILL	SCHWEITZER, ROGER S &CINDY E	$1,126.60	$1,126.60
03/30/2015	PAYMENT	SCHWEITZER, LUCINDA E CHECK NUM: 015033003059526	$-300.00	$0.00
03/30/2015	AMENDMENT	Too small to refund	$0.69	$300.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.23	$299.31
01/20/2015	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 015012003063784	$-274.12	$285.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.96	$559.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.12	$548.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.17	$822.36
07/10/2014	BILL	SCHWEITZER, ROGER S &CINDY E	$1,096.53	$1,096.53
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-266.67	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-266.67	$266.67
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-266.67	$533.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-266.69	$800.01
07/16/2013	BILL	SCHWEITZER, ROGER S &CINDY E	$1,066.70	$1,066.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-267.57	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-267.57	$267.57
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-267.57	$535.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-267.61	$802.71
07/10/2012	BILL	SCHWEITZER, ROGER S &CINDY E	$1,070.32	$1,070.32
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-270.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-270.11	$270.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-270.11	$540.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-270.15	$810.33
07/14/2011	BILL	SCHWEITZER, ROGER S &CINDY E	$1,080.48	$1,080.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-267.98	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-267.98	$267.98
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-267.98	$535.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-268.00	$803.94
07/14/2010	BILL	SCHWEITZER, ROGER S &CINDY E	$1,071.94	$1,071.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-279.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-279.26	$279.26
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-279.26	$558.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-279.28	$837.78
07/21/2009	BILL	SCHWEITZER, ROGER S &CINDY E	$1,117.06	$1,117.06
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-279.26	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-279.26	$279.26
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-279.26	$558.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-279.28	$837.78
07/14/2008	BILL	SCHWEITZER, ROGER S &CINDY E	$1,117.06	$1,117.06
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-272.21	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-272.21	$272.21
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-272.21	$544.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-272.23	$816.63
07/13/2007	BILL	SCHWEITZER, ROGER S &CINDY E	$1,088.86	$1,088.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-302.43	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-302.43	$302.43
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-302.43	$604.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-302.47	$907.29
07/19/2006	BILL	SCHWEITZER, ROGER S &CINDY E	$1,209.76	$1,209.76
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-296.75	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-296.75	$296.75
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-296.75	$593.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-296.79	$890.25
07/21/2005	BILL	SCHWEITZER, ROGER S &CINDY E	$1,187.04	$1,187.04
02/16/2005	PAYMENT	@	$-286.78	$0.00
12/15/2004	PAYMENT	@	$-286.78	$286.78
10/05/2004	PAYMENT	@	$-286.78	$573.56
07/27/2004	PAYMENT	@	$-286.79	$860.34
07/01/2004	BILL	SCHWEITZER, ROGER S & @	$1,147.13	$1,147.13
02/25/2004	PAYMENT	@	$-281.39	$0.00
01/02/2004	PAYMENT	@	$-281.39	$281.39
10/17/2003	PAYMENT	@	$-281.39	$562.78
09/10/2003	PAYMENT	@	$-398.49	$844.17
09/10/2003	PAYMENT	SCHWEITZER, ROGER S & @	$-272.79	$1,242.66
07/01/2003	PENALTY	Penalty 03-04	$17.91	$1,515.45
07/01/2003	BILL	SCHWEITZER, ROGER S & @	$1,224.75	$1,497.54
06/30/2003	BILL	Balance Forward @	$272.79	$272.79