Tax Account 010-704-013

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Owners

JIMENEZ, EDWIN A & MELINDA A
PO BOX 3574
WEST WENDOVER, NV 89883-3574

767256

Account Summary

Account ID	010-704-013
Account Type	Real Estate
Location	2680 JOJOBA CIR WEST WENDOVER
Balance	$2,805.32
Currently Due	$935.10

Account ID

010-704-013

Account Type

Real Estate

Location

2680 JOJOBA CIR
WEST WENDOVER

Balance

$2,805.32

Currently Due

$935.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,673.60
Total	$3,673.60
Paid	$868.28
Balance	$2,805.32
Due	$935.10
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,673.60

Total

$3,673.60

Paid

$868.28

Balance

$2,805.32

Due

$935.10

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$868.28	$0.00	$868.28	$868.28	$0.00
2	10/07/2024	10/17/2024	Due	$935.10	$0.00	$935.10	$0.00	$935.10
3	01/06/2025	01/16/2025	Due	$935.10	$0.00	$935.10	$0.00	$1,870.20
4	03/03/2025	03/13/2025	Due	$935.12	$0.00	$935.12	$0.00	$2,805.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,226.45	$0.00	$3,226.45	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,991.14	$0.00	$2,991.14	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,732.89	$0.00	$2,732.89	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,995.31	$0.00	$2,995.31	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,742.55	$0.00	$2,742.55	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,743.94	$0.00	$2,743.94	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,700.17	$0.00	$2,700.17	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,608.19	$0.00	$2,608.19	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,452.35	$0.00	$2,452.35	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,303.15	$0.00	$2,303.15	$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	153.22	38.32	114.90	38.30
2023-2024	S40	W Wend Rec Dist	153.22	153.22	.00	.00
2022-2023	S40	W Wend Rec Dist	145.56	145.56	.00	.00
2021-2022	S40	W Wend Rec Dist	145.56	145.56	.00	.00
2020-2021	S40	W Wend Rec Dist	145.56	145.56	.00	.00
2019-2020	S40	W Wend Rec Dist	145.56	145.56	.00	.00
2018-2019	S40	W Wend Rec Dist	145.56	145.56	.00	.00
2017-2018	S40	W Wend Rec Dist	145.56	145.56	.00	.00
2016-2017	S40	W Wend Rec Dist	145.56	145.56	.00	.00
2015-2016	S40	W Wend Rec Dist	145.56	145.56	.00	.00
2014-2015	S40	W Wend Rec Dist	145.56	145.56	.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	$-868.28	$2,805.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.29	$3,673.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938834. REASON: AMENDMENT TO RE 2025	$868.28	$3,472.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-868.28	$2,604.03
07/10/2024	BILL	JIMENEZ, EDWIN A & MELINDA A	$3,472.31	$3,472.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-806.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-806.60	$806.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-806.60	$1,613.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.65	$2,419.80
07/12/2023	BILL	JIMENEZ, EDWIN A & MELINDA A	$3,226.45	$3,226.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.78	$747.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.78	$1,495.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-747.80	$2,243.34
07/12/2022	BILL	JIMENEZ, EDWIN A & MELINDA A	$2,991.14	$2,991.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.22	$683.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.22	$1,366.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.23	$2,049.66
07/14/2021	BILL	JIMENEZ, EDWIN A & MELINDA A	$2,732.89	$2,732.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.88	$724.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.88	$1,481.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.91	$2,238.40
07/15/2020	BILL	JIMENEZ, EDWIN A & MELINDA A	$2,995.31	$2,995.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.63	$685.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.63	$1,371.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-685.66	$2,056.89
07/10/2019	BILL	GUYMON, JENNIFER L	$2,742.55	$2,742.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-685.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.98	$685.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.98	$1,371.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.00	$2,057.94
07/09/2018	BILL	GUYMON, JENNIFER L	$2,743.94	$2,743.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.04	$675.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.04	$1,350.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.05	$2,025.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$675.05	$2,700.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-675.05	$2,025.12
07/07/2017	BILL	GUYMON, JENNIFER L	$2,700.17	$2,700.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.04	$652.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.04	$1,304.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.07	$1,956.12
07/08/2016	BILL	GUYMON, JENNIFER L	$2,608.19	$2,608.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.08	$613.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.08	$1,226.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.11	$1,839.24
07/08/2015	BILL	GUYMON, JENNIFER L	$2,452.35	$2,452.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.78	$575.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.78	$1,151.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.81	$1,727.34
07/10/2014	BILL	GUYMON, JENNIFER L	$2,303.15	$2,303.15
01/08/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391893	$-388.62	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.39	$388.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.76	$379.23
07/16/2013	BILL	MCGEE, JOHN G	$375.47	$375.47
08/30/2012	PAYMENT	MCGEE, JOHN G CHECK NUM: 7401	$-375.47	$0.00
07/10/2012	BILL	MCGEE, JOHN G	$375.47	$375.47
05/01/2012	PAYMENT	MCGEE, JOHN G CREDIT: D BANK: OP INTERNET NUM: 115400	$-1,421.57	$0.00
04/02/2012	INTEREST	Monthly Interest	$6.26	$1,421.57
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$1,415.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.28	$1,409.56
03/01/2012	INTEREST	Monthly Interest	$6.26	$1,383.28
02/01/2012	INTEREST	Monthly Interest	$6.26	$1,377.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.90	$1,370.76
01/03/2012	INTEREST	Monthly Interest	$6.26	$1,353.86
12/01/2011	INTEREST	Monthly Interest	$6.26	$1,347.60
11/01/2011	INTEREST	Monthly Interest	$6.26	$1,341.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.39	$1,335.08
10/03/2011	INTEREST	Monthly Interest	$6.26	$1,325.69
09/01/2011	INTEREST	Monthly Interest	$6.26	$1,319.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.76	$1,313.17
08/01/2011	INTEREST	Monthly Interest	$6.26	$1,309.41
07/14/2011	BILL	MCGEE, JOHN G	$375.47	$1,303.15
07/05/2011	INTEREST	Monthly Interest	$6.26	$927.68
06/01/2011	INTEREST	Monthly Interest	$6.26	$921.42
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$915.16
05/02/2011	INTEREST	Monthly Interest	$3.13	$908.16
04/01/2011	INTEREST	Monthly Interest	$3.13	$905.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.28	$901.90
03/01/2011	INTEREST	Monthly Interest	$3.13	$875.62
02/01/2011	INTEREST	Monthly Interest	$3.13	$872.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.90	$869.36
01/03/2011	INTEREST	Monthly Interest	$3.13	$852.46
12/01/2010	INTEREST	Monthly Interest	$3.13	$849.33
11/01/2010	INTEREST	Monthly Interest	$3.13	$846.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.39	$843.07
10/01/2010	INTEREST	Monthly Interest	$3.13	$833.68
09/01/2010	INTEREST	Monthly Interest	$3.13	$830.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.76	$827.42
08/02/2010	INTEREST	Monthly Interest	$3.13	$823.66
07/14/2010	BILL	MCGEE, JOHN G	$375.47	$820.53
07/01/2010	INTEREST	Monthly Interest	$3.13	$445.06
06/01/2010	INTEREST	Monthly Interest	$3.13	$441.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$438.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.28	$431.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.90	$405.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.39	$388.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$379.23
07/21/2009	BILL	MCGEE, JOHN G	$375.47	$375.47
01/16/2009	PAYMENT	WENDOVER PROPERTIES LLC CREDIT: D	$-191.47	$0.00
01/16/2009	AMENDMENT	o/p to small to refund	$3.75	$191.47
01/16/2009	PAYMENT	John Mcgee CREDIT: D	$-97.61	$187.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.75	$285.33
08/18/2008	PAYMENT	WENDOVER PROPERTIES LLC CREDIT: D	$-93.89	$281.58
07/14/2008	BILL	WENDOVER PROPERTIES LLC	$375.47	$375.47
02/29/2008	PAYMENT	WENDOVER PROPERTIES LLC CHECK NUM: 9005	$-93.72	$0.00
01/07/2008	PAYMENT	WENDOVER PROPERTIES LLC CHECK NUM: 9004	$-294.32	$93.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.37	$388.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.75	$378.67
07/13/2007	BILL	WENDOVER PROPERTIES LLC	$374.92	$374.92
04/09/2007	PAYMENT	LA JOLLA LOANS INC CHECK NUM: 8256	$-9.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.38	$9.88
09/26/2006	PAYMENT	LA JOLLA LOANS INC CHECK NUM: 7693	$-788.55	$9.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$798.05
09/05/2006	INTEREST	Monthly Interest	$3.01	$794.44
08/02/2006	INTEREST	Monthly Interest	$3.01	$791.43
07/19/2006	BILL	RADIUS WENDOVER LLC	$360.47	$788.42
07/03/2006	INTEREST	Monthly Interest	$3.01	$427.95
06/01/2006	INTEREST	Monthly Interest	$3.01	$424.94
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$421.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.26	$414.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.24	$389.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.02	$373.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.61	$364.41
07/21/2005	BILL	RADIUS WENDOVER, LLC	$360.80	$360.80
03/01/2005	PAYMENT	@	$-78.06	$0.00
12/29/2004	PAYMENT	@	$-78.06	$78.06
10/06/2004	PAYMENT	@	$-78.06	$156.12
08/20/2004	PAYMENT	@	$-78.09	$234.18
07/01/2004	BILL	LATOANA ENTERPRISES @	$312.27	$312.27
02/25/2004	PAYMENT	@	$-77.63	$0.00
01/06/2004	PAYMENT	@	$-77.63	$77.63
10/08/2003	PAYMENT	@	$-77.63	$155.26
08/27/2003	PAYMENT	@	$-77.66	$232.89
07/01/2003	BILL	LATOANA ENTERPRISES @	$310.55	$310.55