Tax Account 010-703-039
Owners
SAUCEDO, ANDRES & HORTENCIA TR
PO BOX 4291
WEST WENDOVER, NV 89883-4291
ANDRES & HORTENCIA SAUCEDO
FAMILY REVOCABLE TRUST
COS RODRIGUEZ, ALMA D ET AL
COS DURAN, BENJAMIN ET AL
622965
Account Summary
| Account ID | 010-703-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1819 W GOLD ST WEST WENDOVER |
| Balance | $982.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,928.20 |
| Total | $1,928.20 |
| Paid | $945.74 |
| Balance | $982.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,767.53 | $0.00 | $1,767.53 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $1,714.00 | $0.00 | $1,714.00 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $1,614.14 | $0.00 | $1,614.14 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $1,662.52 | $0.00 | $1,662.52 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $1,625.19 | $0.00 | $1,625.19 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $1,551.55 | $0.00 | $1,551.55 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $1,594.23 | $0.00 | $1,594.23 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $1,594.75 | $0.00 | $1,594.75 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $1,551.03 | $0.00 | $1,551.03 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $1,508.60 | $0.00 | $1,508.60 | $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 | 99.09 | 49.55 | 49.54 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 99.09 | 99.09 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 94.14 | 94.14 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 94.14 | 94.14 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 94.14 | 94.14 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 94.14 | 94.14 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 94.14 | 94.14 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 94.14 | 94.14 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 94.14 | 94.14 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 94.14 | 94.14 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 94.14 | 94.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | RODRIGUEZ, ALMA H ET AL CHECK 2484 | $-491.22 | $982.46 |
| 08/30/2024 | PAYMENT | RODRIGUEZ, ALMA H & DURAN ORTIZ, BENJAMIN O SYS 2479 ORIG: CHECK | $-454.52 | $1,473.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $110.63 | $1,928.20 |
| 08/30/2024 | ADJUSTMENT | RODRIGUEZ, ALMA H & DURAN ORTIZ, BENJAMIN O CHECK 2479 VOIDED PAYMENT: 930028. REASON: AMENDMENT TO RE 2025 | $454.52 | $1,817.57 |
| 08/14/2024 | PAYMENT | RODRIGUEZ, ALMA H & DURAN ORTIZ, BENJAMIN O CHECK 2479 | $-454.52 | $1,363.05 |
| 07/10/2024 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,817.57 | $1,817.57 |
| 03/06/2024 | PAYMENT | RODRIGUEZ, ALMA& BENJAMIN DURAN CHECK 2458 | $-441.88 | $0.00 |
| 12/28/2023 | PAYMENT | RODRIGUES, ALMA / DURAN, BENJAMIN CHECK 2447 | $-441.88 | $441.88 |
| 09/18/2023 | PAYMENT | RODRIGUEZ, ALMA & BENJAMIN DURAN CHECK 2436 | $-441.88 | $883.76 |
| 08/07/2023 | PAYMENT | RODGRIGUEZ, ALMA D ET CHECK NUM: 2426 | $-441.89 | $1,325.64 |
| 07/12/2023 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,767.53 | $1,767.53 |
| 03/01/2023 | PAYMENT | RODRIGUEZ, ALMA & DURAN, BENJA CHECK NUM: 2391 | $-428.49 | $0.00 |
| 12/27/2022 | PAYMENT | RODRIGUEZ, ALMA & DURAN, BENJA CHECK NUM: 2402 | $-428.49 | $428.49 |
| 10/04/2022 | PAYMENT | RODRIGUES, ALMA & DURAN, BENJA CHECK NUM: 2366 | $-428.49 | $856.98 |
| 08/02/2022 | PAYMENT | RODRIGUEZ, ALMA & DURAN, BENJA CHECK NUM: 2355 | $-428.53 | $1,285.47 |
| 07/12/2022 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,714.00 | $1,714.00 |
| 02/22/2022 | PAYMENT | RODRIGUEZ, ALMA & DURAN, BENJA CHECK NUM: 2329 | $-403.53 | $0.00 |
| 12/27/2021 | PAYMENT | RODRIGUEZ, ALMA/DURAN, BEN CHECK NUM: 2321 | $-403.53 | $403.53 |
| 10/05/2021 | PAYMENT | RODRIGUEZ, ALMA & DURAN, BENJA CHECK NUM: 2301 | $-403.53 | $807.06 |
| 07/30/2021 | PAYMENT | SAUCEDO, ANDRES & HORTENCIA TR CHECK NUM: 2291 | $-403.55 | $1,210.59 |
| 07/14/2021 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,614.14 | $1,614.14 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-6.33 | $0.00 |
| 02/25/2021 | PAYMENT | RODRIGUEZ, ALMA & DURAN, BENJA CHECK NUM: 2272 | $-414.05 | $6.33 |
| 12/29/2020 | PAYMENT | RODRIGUEZ, ALMA & DURAN, BENJA CHECK NUM: 2263 | $-414.05 | $420.38 |
| 09/21/2020 | PAYMENT | RODRIGUEZ, ALMA & DURAN, BENJA CHECK NUM: 2249 | $-414.05 | $834.43 |
| 08/04/2020 | PAYMENT | RODRIGUEZ, ALMA/DURAN,BENJAMIN CHECK NUM: 2238 | $-414.04 | $1,248.48 |
| 07/15/2020 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,662.52 | $1,662.52 |
| 03/23/2020 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 02/24/2020 | PAYMENT | RODRIGUEZ, ALMA & DURAN, BENJA CHECK NUM: 2210 | $-406.29 | $0.03 |
| 12/31/2019 | PAYMENT | RODRIGUEZ, ALMA & DURNA, BENJA CHECK NUM: 2200 | $-406.29 | $406.32 |
| 09/24/2019 | PAYMENT | RODRIGUEZ, ALMA & DURAN, BENJA CHECK NUM: 2179 | $-406.29 | $812.61 |
| 08/05/2019 | PAYMENT | RODRIGUEZ, ALMA & DURAN, BENJA CHECK NUM: 2160 | $-406.29 | $1,218.90 |
| 08/05/2019 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 2160 | $406.32 | $1,625.19 |
| 08/05/2019 | VOID | RODRIGUEZ, ALMA & DURAN, BENJA CHECK NUM: 2160 | $-406.32 | $1,218.87 |
| 07/10/2019 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,625.19 | $1,625.19 |
| 02/27/2019 | PAYMENT | RODRIGUEZ, ALMA & DURAN, BENJA CHECK NUM: 2130 | $-387.88 | $0.00 |
| 12/31/2018 | PAYMENT | RODRIGUEZ, ALMA & DURAN, BENJA CHECK NUM: 2119 | $-387.88 | $387.88 |
| 09/24/2018 | PAYMENT | RODRIGUEZ, ALMA & ET AL CHECK NUM: 2100 | $-387.88 | $775.76 |
| 08/02/2018 | PAYMENT | RODRIGUEZ, ALMA & DURAN BENJAM CHECK NUM: 2087 | $-387.91 | $1,163.64 |
| 07/09/2018 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,551.55 | $1,551.55 |
| 02/26/2018 | PAYMENT | RODRIGUEZ, ALMA ET AL CHECK NUM: 2057 | $-398.55 | $0.00 |
| 12/18/2017 | PAYMENT | RODRIGUEZ, ALMA & ET AL CHECK NUM: 2048 | $-398.55 | $398.55 |
| 09/25/2017 | PAYMENT | RODRIGUEZ, ALMA& ET AL CHECK NUM: 2036 | $-398.55 | $797.10 |
| 08/15/2017 | PAYMENT | RODRIGUEZ, ALMA & DURAN, BEN CHECK NUM: 2029 | $-398.58 | $1,195.65 |
| 07/07/2017 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,594.23 | $1,594.23 |
| 02/27/2017 | PAYMENT | RODRIGUEZ, ALMA ET AL CHECK NUM: 2009 | $-398.68 | $0.00 |
| 01/04/2017 | PAYMENT | SAUCEDO, ANDRES & HORTENCIA TR CHECK NUM: 2001 | $-398.68 | $398.68 |
| 09/26/2016 | PAYMENT | RODRIGUEZ, ALMA & ET AL CHECK NUM: 1986 | $-398.68 | $797.36 |
| 08/18/2016 | PAYMENT | RODRIGUEZ, ALMA & BENJAMIN CHECK NUM: 1980 | $-398.71 | $1,196.04 |
| 07/08/2016 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,594.75 | $1,594.75 |
| 02/29/2016 | PAYMENT | RODGRIGUEZ, ALMA D ET AL CHECK NUM: 1957 | $-387.75 | $0.00 |
| 01/05/2016 | PAYMENT | RODGRIGUEZ, ALMA D ET AL CHECK NUM: 1945 | $-387.75 | $387.75 |
| 09/28/2015 | PAYMENT | RODRIGUEZ, ALMA ET AL CHECK NUM: 1925 | $-387.75 | $775.50 |
| 08/14/2015 | PAYMENT | RODRIGUEZ, ALMA & BENJAMIN DUR CHECK NUM: 1917 | $-387.78 | $1,163.25 |
| 07/08/2015 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,551.03 | $1,551.03 |
| 02/27/2015 | PAYMENT | RODGRIGUEZ, ALMA D ET AL CHECK NUM: 1886 | $-377.14 | $0.00 |
| 12/31/2014 | PAYMENT | RODGRIGUEZ, ALMA D ET AL CHECK NUM: 1876 | $-377.14 | $377.14 |
| 10/03/2014 | PAYMENT | RODRIGUEZ, ALMA ET AL CHECK NUM: 1863 | $-377.14 | $754.28 |
| 08/21/2014 | PAYMENT | RODGRIGUEZ, ALMA ET AL CHECK NUM: 1853 | $-377.18 | $1,131.42 |
| 07/10/2014 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,508.60 | $1,508.60 |
| 02/28/2014 | PAYMENT | RODRIGUEZ, ALMA&BENJAMIN DURAN CHECK NUM: 1818 | $-365.60 | $0.00 |
| 12/24/2013 | PAYMENT | RODRIGUEZ, ALMA&BENJAMIN DURAN CHECK NUM: 1808 | $-365.60 | $365.60 |
| 09/30/2013 | PAYMENT | RODRIGUEZ, ALMA & BENJAMIN DUR CHECK NUM: 1785 | $-365.60 | $731.20 |
| 08/21/2013 | PAYMENT | RODRIGUEZ, ALMA ET AL CHECK NUM: 1777 | $-365.64 | $1,096.80 |
| 07/16/2013 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,462.44 | $1,462.44 |
| 03/06/2013 | PAYMENT | SAUCEDO, ALMA H & DURAN, BENJA CHECK NUM: 1524 | $-362.13 | $0.00 |
| 01/08/2013 | PAYMENT | RODRIGUEZ, ALMA H & BENJAMIN D CHECK NUM: 1523 | $-362.13 | $362.13 |
| 10/02/2012 | PAYMENT | RODRIGUEZ, ALMA & BENJAMIN DUR CHECK NUM: 1519 | $-362.13 | $724.26 |
| 08/21/2012 | PAYMENT | RODRIGUEZ, ALMA & BEJAMIN DURA CHECK NUM: 1517 | $-362.18 | $1,086.39 |
| 07/10/2012 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,448.57 | $1,448.57 |
| 03/02/2012 | PAYMENT | RODRIGUEZ, ALMA/DURAN, BENJAMI CHECK NUM: 1620 | $-352.24 | $0.00 |
| 02/21/2012 | ADJUSTMENT | WRITTEN/NUMERIC DO NOT MATCH NUM: 1510 | $352.24 | $352.24 |
| 02/21/2012 | VOID | RODRIGUEZ, ALMA H & DURAN, BEN CHECK NUM: 1510 | $-352.24 | $0.00 |
| 12/27/2011 | PAYMENT | RODRIGUEZ, ALMA H & DURAN, BEN CHECK NUM: 1507 | $-352.24 | $352.24 |
| 10/05/2011 | PAYMENT | RODRIGUEZ, ALMA H & DURAN, BEN CHECK NUM: 1504 | $-352.24 | $704.48 |
| 08/08/2011 | PAYMENT | SAUCEDO, ANDRES & HORTENCIA TR CHECK NUM: 1545 | $-352.26 | $1,056.72 |
| 07/14/2011 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,408.98 | $1,408.98 |
| 02/22/2011 | PAYMENT | ALMA H RODRIGUEZ CHECK NUM: 1445 | $-346.74 | $0.00 |
| 12/27/2010 | PAYMENT | ALMA D RODRIGUEZ CHECK NUM: 1388 | $-346.74 | $346.74 |
| 10/05/2010 | PAYMENT | RODRIGUEZ, ALMA H & DURAN, BEN CHECK NUM: 1366 | $-346.74 | $693.48 |
| 08/20/2010 | PAYMENT | ALMA H RODRIGUEZ CHECK NUM: 1198 | $-346.78 | $1,040.22 |
| 07/14/2010 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,387.00 | $1,387.00 |
| 02/24/2010 | PAYMENT | SAUCEDO, ANDRES & HORTENCIA TR CHECK NUM: 1294 | $-360.81 | $0.00 |
| 12/28/2009 | PAYMENT | ALMA H RODRIGUEZ CHECK NUM: 1188 | $-360.81 | $360.81 |
| 10/14/2009 | PAYMENT | ALMA RODRIGUEZ CHECK NUM: 1185 | $-360.81 | $721.62 |
| 09/03/2009 | PAYMENT | ALMA H RODRIGUEZ CHECK NUM: 1181 | $-360.86 | $1,082.43 |
| 07/21/2009 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,443.29 | $1,443.29 |
| 09/08/2008 | PAYMENT | SONIA & FLAVIO DOMINGUEZ CHECK NUM: 236 | $-1,416.63 | $0.00 |
| 07/14/2008 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $1,416.63 | $1,416.63 |
| 03/10/2008 | PAYMENT | SAUCEDO, ANDRES & HORTENCIA TR CHECK NUM: 37957 | $-833.09 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $34.71 | $833.09 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.29 | $798.38 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.72 | $779.09 |
| 07/13/2007 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $771.37 | $771.37 |
| 08/15/2006 | PAYMENT | SAUCEDO, ANDRES & HORTENCIA TR CHECK NUM: 1011 | $-805.17 | $0.00 |
| 07/19/2006 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $805.17 | $805.17 |
| 08/24/2005 | PAYMENT | SAUCEDO, ANDRES & HORTENCIA TR CHECK NUM: 1031 | $-769.49 | $0.00 |
| 07/21/2005 | BILL | SAUCEDO, ANDRES & HORTENCIA TR | $769.49 | $769.49 |
| 08/12/2004 | PAYMENT | @ | $-745.36 | $0.00 |
| 07/01/2004 | BILL | SAUCEDO, ANDRES & HORT @ | $745.36 | $745.36 |
| 07/31/2003 | PAYMENT | @ | $-737.33 | $0.00 |
| 07/01/2003 | BILL | SAUCEDO, ANDRES & HORT @ | $737.33 | $737.33 |
