Tax Account 010-705-013

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Owners

MENDOZA DE SANTIAGO, NICANOR ET
PO BOX 4089
WEST WENDOVER, NV 89883-4089

GONZALEZ, MARGARITA ET AL

754459

Account Summary

Account ID	010-705-013
Account Type	Real Estate
Location	1772 W CANYON ST WEST WENDOVER
Balance	$21.98
Currently Due	$0.00

Account ID

010-705-013

Account Type

Real Estate

Location

1772 W CANYON ST
WEST WENDOVER

Balance

$21.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.97
Total	$1,576.97
Paid	$1,554.99
Balance	$21.98
Due	$0.00
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

$1,576.97

Total

$1,576.97

Paid

$1,554.99

Balance

$21.98

Due

$0.00

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	$388.98	$0.00	$388.98	$388.98	$0.00
2	10/07/2024	10/17/2024	Paid	$395.99	$0.00	$395.99	$395.99	$0.00
3	01/06/2025	01/16/2025	Paid	$395.99	$0.00	$395.99	$395.99	$0.00
4	03/03/2025	03/13/2025	Due	$396.01	$0.00	$396.01	$374.03	$21.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.19	$50.65	$1,497.84	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,342.38	$0.00	$1,342.38	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,327.97	$0.00	$1,327.97	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,357.36	$0.00	$1,357.36	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,340.19	$0.00	$1,340.19	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,338.04	$13.38	$1,351.42	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,312.33	$0.00	$1,312.33	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,220.40	$0.00	$1,220.40	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,187.60	$11.88	$1,199.48	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,155.77	$0.00	$1,155.77	$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	99.65	98.27	1.38	.00
2023-2024	S40	W Wend Rec Dist	99.65	99.65	.00	.00
2022-2023	S40	W Wend Rec Dist	94.66	94.66	.00	.00
2021-2022	S40	W Wend Rec Dist	94.66	94.66	.00	.00
2020-2021	S40	W Wend Rec Dist	94.66	94.66	.00	.00
2019-2020	S40	W Wend Rec Dist	94.66	94.66	.00	.00
2018-2019	S40	W Wend Rec Dist	94.66	94.66	.00	.00
2017-2018	S40	W Wend Rec Dist	94.66	94.66	.00	.00
2016-2017	S40	W Wend Rec Dist	94.66	94.66	.00	.00
2015-2016	S40	W Wend Rec Dist	94.66	94.66	.00	.00
2014-2015	S40	W Wend Rec Dist	94.66	94.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MENDOZA DE SANTIAGO, NICANOR SYS MO ORIG: CHECK	$-1,000.00	$21.98
08/30/2024	PAYMENT	MENDOZA DE SANTIAGO, NICANOR SYS MO ORIG: CHECK	$-554.99	$1,021.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.98	$1,576.97
08/30/2024	ADJUSTMENT	MENDOZA DE SANTIAGO, NICANOR CHECK MO VOIDED PAYMENT: 928408. REASON: AMENDMENT TO RE 2025	$554.99	$1,554.99
08/30/2024	ADJUSTMENT	MENDOZA DE SANTIAGO, NICANOR CHECK MO VOIDED PAYMENT: 928409. REASON: AMENDMENT TO RE 2025	$1,000.00	$1,000.00
08/13/2024	PAYMENT	MENDOZA DE SANTIAGO, NICANOR CHECK MO	$-1,000.00	$0.00
08/13/2024	PAYMENT	MENDOZA DE SANTIAGO, NICANOR CHECK MO	$-554.99	$1,000.00
07/10/2024	BILL	MENDOZA DE SANTIAGO, NICANOR ET	$1,554.99	$1,554.99
04/16/2024	PAYMENT	MARGARITA GONZALEZ ONLINE	$-774.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.18	$774.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.47	$738.05
08/30/2023	PAYMENT	GONZALEZ MARGARITA ONLINE	$-723.61	$723.58
07/12/2023	BILL	MENDOZA DE SANTIAGO, NICANOR E	$1,447.19	$1,447.19
08/04/2022	PAYMENT	MEND CREDIT: D BANK: OP INTERNET NUM: 477149	$-1,006.77	$0.00
08/04/2022	PAYMENT	MEND CREDIT: D BANK: OP INTERNET NUM: 473923	$-335.61	$1,006.77
07/12/2022	BILL	MENDOZA DE SANTIAGO, NICANOR E	$1,342.38	$1,342.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.98	$331.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.98	$663.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.03	$995.94
07/14/2021	BILL	MENDOZA DE SANTIAGO, NICANOR E	$1,327.97	$1,327.97
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.34	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.76	$18.34
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.76	$353.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.76	$687.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.74	$1,022.62
07/15/2020	BILL	MENDOZA DE SANTIAGO, NICANOR E	$1,357.36	$1,357.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.04	$335.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.04	$670.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.07	$1,005.12
07/10/2019	BILL	MENDOZA DE SANTIAGO, NICANOR E	$1,340.19	$1,340.19
02/28/2019	PAYMENT	GRENZ, MICHAEL & SUSAN CHECK NUM: 4365	$-334.50	$0.00
01/10/2019	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 4336	$-334.50	$334.50
10/04/2018	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 4285	$-347.92	$669.00
09/25/2018	PAYMENT	GRENZ, MICHAEL & SUSAN CHECK NUM: 4276	$-334.50	$1,016.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.38	$1,351.42
07/09/2018	BILL	GRENZ, MICHAEL L & SUSAN E	$1,338.04	$1,338.04
03/01/2018	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 4149	$-328.07	$0.00
12/29/2017	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 4097	$-328.07	$328.07
10/02/2017	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 4051	$-328.07	$656.14
08/17/2017	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 4023	$-328.12	$984.21
07/07/2017	BILL	GRENZ, MICHAEL L & SUSAN E	$1,312.33	$1,312.33
03/01/2017	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3927	$-305.09	$0.00
12/29/2016	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3891	$-305.09	$305.09
09/28/2016	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK BANK: WF INTERNET NUM: 3835	$-305.09	$610.18
07/29/2016	PAYMENT	GRENZ, MICHAEL & SUSAN CHECK NUM: 3801	$-305.13	$915.27
07/08/2016	BILL	GRENZ, MICHAEL L & SUSAN E	$1,220.40	$1,220.40
02/26/2016	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3715	$-296.89	$0.00
12/24/2015	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3664	$-296.89	$296.89
11/04/2015	PAYMENT	GRENZ, MICHAEL & SUSAN CHECK NUM: 3646	$-11.84	$593.78
10/22/2015	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3640	$-296.93	$605.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.88	$902.55
08/21/2015	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3593	$-296.93	$890.67
07/08/2015	BILL	GRENZ, MICHAEL L & SUSAN E	$1,187.60	$1,187.60
02/25/2015	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3487	$-288.93	$0.00
12/29/2014	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3456	$-288.93	$288.93
10/02/2014	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3408	$-288.93	$577.86
08/08/2014	PAYMENT	GRENZ, MICHAEL & SUSAN CHECK NUM: 3378	$-288.98	$866.79
07/10/2014	BILL	GRENZ, MICHAEL L & SUSAN E	$1,155.77	$1,155.77
02/27/2014	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3292	$-285.20	$0.00
12/24/2013	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3272	$-285.20	$285.20
10/04/2013	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3226	$-285.20	$570.40
08/22/2013	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3201	$-285.20	$855.60
07/16/2013	BILL	GRENZ, MICHAEL L & SUSAN E	$1,140.80	$1,140.80
02/26/2013	PAYMENT	GRENZ, MICHAEL & SUSAN CHECK NUM: 3123	$-278.19	$0.00
12/28/2012	PAYMENT	GRENZ, MICHAEL & SUSAN CHECK NUM: 3089	$-278.19	$278.19
09/18/2012	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3047	$-278.19	$556.38
07/26/2012	PAYMENT	GRENZ, MICHAEL & SUSAN CHECK NUM: 3009	$-278.19	$834.57
07/10/2012	BILL	GRENZ, MICHAEL L & SUSAN E	$1,112.76	$1,112.76
02/24/2012	PAYMENT	GRENZ, MICHAEL & SUSAN CHECK NUM: 2929	$-291.61	$0.00
12/16/2011	PAYMENT	GRENZ, MICHAEL & SUSAN CHECK NUM: 2890	$-291.61	$291.61
09/23/2011	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2844	$-291.61	$583.22
08/04/2011	PAYMENT	GRENZ, MICHAEL & SUSAN CHECK NUM: 2812	$-291.63	$874.83
07/14/2011	BILL	GRENZ, MICHAEL L & SUSAN E	$1,166.46	$1,166.46
01/25/2011	PAYMENT	GRENZ, MICHAEL & SUSAN CHECK NUM: 2709	$-291.07	$0.00
09/29/2010	PAYMENT	GRENZ, MICHAEL & SUSAN CHECK NUM: 2627	$-291.07	$291.07
09/01/2010	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2616	$-291.07	$582.14
08/05/2010	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2596	$-291.08	$873.21
07/14/2010	BILL	GRENZ, MICHAEL L & SUSAN E	$1,164.29	$1,164.29
03/31/2010	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2547	$-13.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.53	$13.78
03/01/2010	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2530	$-306.27	$13.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.51	$319.52
12/29/2009	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2494	$-306.27	$319.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$625.28
10/15/2009	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2447	$-306.27	$624.79
10/13/2009	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2424	$-306.28	$931.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.25	$1,237.34
07/21/2009	BILL	GRENZ, MICHAEL L & SUSAN E	$1,225.09	$1,225.09
08/26/2008	PAYMENT	GRENZ, SUSAN CHECK NUM: 3004	$-1,203.56	$0.00
07/14/2008	BILL	GRENZ, MICHAEL L & SUSAN E	$1,203.56	$1,203.56
02/19/2008	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2103	$-293.10	$0.00
12/19/2007	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2072	$-293.10	$293.10
09/19/2007	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2013	$-293.10	$586.20
08/24/2007	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3190	$-293.11	$879.30
07/13/2007	BILL	GRENZ, MICHAEL L & SUSAN E	$1,172.41	$1,172.41
02/20/2007	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3088	$-305.89	$0.00
12/18/2006	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 3036	$-305.89	$305.89
09/21/2006	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2974	$-305.89	$611.78
09/06/2006	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2945	$-305.92	$917.67
07/19/2006	BILL	GRENZ, MICHAEL L & SUSAN E	$1,223.59	$1,223.59
02/21/2006	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2831	$-300.13	$0.00
12/15/2005	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2784	$-300.13	$300.13
09/22/2005	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2730	$-300.13	$600.26
09/08/2005	PAYMENT	GRENZ, MICHAEL L & SUSAN E CHECK NUM: 2699	$-300.14	$900.39
07/21/2005	BILL	GRENZ, MICHAEL L & SUSAN E	$1,200.53	$1,200.53
01/20/2005	PAYMENT	@	$-290.04	$0.00
12/23/2004	PAYMENT	@	$-290.04	$290.04
09/29/2004	PAYMENT	@	$-290.04	$580.08
07/30/2004	PAYMENT	@	$-290.07	$870.12
07/01/2004	BILL	GRENZ, MICHAEL L & SUS @	$1,160.19	$1,160.19
03/01/2004	PAYMENT	@	$-284.85	$0.00
12/31/2003	PAYMENT	@	$-284.85	$284.85
09/29/2003	PAYMENT	@	$-284.85	$569.70
09/10/2003	PAYMENT	@	$-384.51	$854.55
07/01/2003	BILL	GRENZ, MICHAEL L & SUS @	$1,239.06	$1,239.06