Tax Account 010-703-038

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Owners

ARIAS, JAIME Q & D RUTH
PO BOX 4188
WEST WENDOVER, NV 89883-4188

Account Summary

Account ID	010-703-038
Account Type	Real Estate
Location	1829 W GOLD ST WEST WENDOVER
Balance	$630.68
Currently Due	$0.00

Account ID

010-703-038

Account Type

Real Estate

Location

1829 W GOLD ST
WEST WENDOVER

Balance

$630.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.72
Total	$1,239.72
Paid	$609.04
Balance	$630.68
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

$1,239.72

Total

$1,239.72

Paid

$609.04

Balance

$630.68

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	$293.71	$0.00	$293.71	$293.71	$0.00
2	10/07/2024	10/17/2024	Paid	$315.33	$0.00	$315.33	$315.33	$0.00
3	01/06/2025	01/16/2025	Due	$315.33	$0.00	$315.33	$0.00	$315.33
4	03/03/2025	03/13/2025	Due	$315.35	$0.00	$315.35	$0.00	$630.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.47	$0.00	$1,142.47	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,107.13	$0.00	$1,107.13	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,072.55	$0.00	$1,072.55	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,102.86	$0.00	$1,102.86	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,097.04	$0.00	$1,097.04	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,091.04	$0.00	$1,091.04	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$986.06	$0.00	$986.06	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$944.17	$0.00	$944.17	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$919.42	$0.00	$919.42	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$895.39	$0.00	$895.39	$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	99.27	49.65	49.62	.00
2023-2024	S40	W Wend Rec Dist	99.27	99.27	.00	.00
2022-2023	S40	W Wend Rec Dist	94.31	94.31	.00	.00
2021-2022	S40	W Wend Rec Dist	94.31	94.31	.00	.00
2020-2021	S40	W Wend Rec Dist	94.31	94.31	.00	.00
2019-2020	S40	W Wend Rec Dist	94.31	94.31	.00	.00
2018-2019	S40	W Wend Rec Dist	94.31	94.31	.00	.00
2017-2018	S40	W Wend Rec Dist	94.31	94.31	.00	.00
2016-2017	S40	W Wend Rec Dist	94.31	94.31	.00	.00
2015-2016	S40	W Wend Rec Dist	94.31	94.31	.00	.00
2014-2015	S40	W Wend Rec Dist	94.31	94.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.33	$630.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-293.71	$946.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.93	$1,239.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938833. REASON: AMENDMENT TO RE 2025	$293.71	$1,173.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.71	$880.08
07/10/2024	BILL	ARIAS, JAIME Q & D RUTH	$1,173.79	$1,173.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.61	$285.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.61	$571.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.64	$856.83
07/12/2023	BILL	ARIAS, JAIME Q & D RUTH	$1,142.47	$1,142.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.77	$276.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.77	$553.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-276.82	$830.31
07/12/2022	BILL	ARIAS, JAIME Q & D RUTH	$1,107.13	$1,107.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.13	$268.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.13	$536.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.16	$804.39
07/14/2021	BILL	ARIAS, JAIME Q & D RUTH	$1,072.55	$1,072.55
05/14/2021	PAYMENT	ECT CASH	$-0.04	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.70	$0.04
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.70	$275.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.70	$551.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.72	$827.14
07/15/2020	BILL	ARIAS, JAIME Q & D RUTH	$1,102.86	$1,102.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.25	$274.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.25	$548.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-274.29	$822.75
07/10/2019	BILL	ARIAS, JAIME Q & D RUTH	$1,097.04	$1,097.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-272.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.75	$272.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.75	$545.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.79	$818.25
07/09/2018	BILL	ARIAS, JAIME Q & D RUTH	$1,091.04	$1,091.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.50	$246.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.50	$493.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.56	$739.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$246.56	$986.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-246.56	$739.50
07/07/2017	BILL	ARIAS, JAIME Q & D RUTH	$986.06	$986.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.03	$236.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.03	$472.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.08	$708.09
07/08/2016	BILL	ARIAS, JAIME Q & D RUTH	$944.17	$944.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.84	$229.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.84	$459.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.90	$689.52
07/08/2015	BILL	ARIAS, JAIME Q & D RUTH	$919.42	$919.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.84	$223.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.84	$447.68
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-223.87	$671.52
07/10/2014	BILL	ARIAS, JAIME Q & D RUTH	$895.39	$895.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.00	$222.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.00	$444.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.04	$666.00
07/16/2013	BILL	ARIAS, JAIME Q & D RUTH	$888.04	$888.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.23	$223.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.23	$446.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.28	$669.69
07/10/2012	BILL	ARIAS, JAIME Q & D RUTH	$892.97	$892.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.89	$227.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.89	$455.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.93	$683.67
07/14/2011	BILL	ARIAS, JAIME Q & D RUTH	$911.60	$911.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.38	$228.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.38	$456.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.42	$685.14
07/14/2010	BILL	ARIAS, JAIME Q & D RUTH	$913.56	$913.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.01	$238.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.01	$476.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.04	$714.03
07/21/2009	BILL	ARIAS, JAIME Q & D RUTH	$952.07	$952.07
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.01	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.01	$238.01
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.01	$476.02
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.04	$714.03
07/14/2008	BILL	ARIAS, JAIME Q & D RUTH	$952.07	$952.07
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-232.38	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.38	$232.38
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.38	$464.76
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.42	$697.14
07/13/2007	BILL	ARIAS, JAIME Q & D RUTH	$929.56	$929.56
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-248.17	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-248.17	$248.17
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-248.17	$496.34
10/23/2006	AMENDMENT	w/o penalty	$-9.93	$744.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.93	$754.44
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-248.21	$744.51
07/19/2006	BILL	ARIAS, JAIME Q & D RUTH	$992.72	$992.72
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-244.07	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-244.07	$244.07
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-244.07	$488.14
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-244.13	$732.21
07/21/2005	BILL	ARIAS, JAIME Q & D RUTH	$976.34	$976.34
03/07/2005	PAYMENT	@	$-236.09	$0.00
12/29/2004	PAYMENT	@	$-236.09	$236.09
10/01/2004	PAYMENT	@	$-236.09	$472.18
08/18/2004	PAYMENT	@	$-236.12	$708.27
07/01/2004	BILL	ARIAS, JAIME Q & D RU @	$944.39	$944.39
02/27/2004	PAYMENT	@	$-225.95	$0.00
01/05/2004	PAYMENT	@	$-225.95	$225.95
10/08/2003	PAYMENT	@	$-225.95	$451.90
08/18/2003	PAYMENT	@	$-325.24	$677.85
07/01/2003	BILL	ARIAS, JAIME Q & D RU @	$1,003.09	$1,003.09