Tax Account 010-707-004

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Owners

GUTIERREZ, JESSE & KATHY
PO BOX 2233
WEST WENDOVER, NV 89883-2233

Account Summary

Account ID	010-707-004
Account Type	Real Estate
Location	1996 W ELKO AVE WEST WENDOVER
Balance	$1,035.11
Currently Due	$0.00

Account ID

010-707-004

Account Type

Real Estate

Location

1996 W ELKO AVE
WEST WENDOVER

Balance

$1,035.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,032.33
Total	$2,032.33
Paid	$997.22
Balance	$1,035.11
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

$2,032.33

Total

$2,032.33

Paid

$997.22

Balance

$1,035.11

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	$479.67	$0.00	$479.67	$479.67	$0.00
2	10/07/2024	10/17/2024	Paid	$517.55	$0.00	$517.55	$517.55	$0.00
3	01/06/2025	01/16/2025	Due	$517.55	$0.00	$517.55	$0.00	$517.55
4	03/03/2025	03/13/2025	Due	$517.56	$0.00	$517.56	$0.00	$1,035.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.01	$0.00	$1,865.01	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,808.48	$0.00	$1,808.48	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,816.51	$0.00	$1,816.51	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,778.70	$0.00	$1,778.70	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,729.81	$0.00	$1,729.81	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,741.74	$0.00	$1,741.74	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,698.31	$0.00	$1,698.31	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,602.68	$0.00	$1,602.68	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,558.93	$0.00	$1,558.93	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,516.43	$0.00	$1,516.43	$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	105.51	52.77	52.74	.00
2023-2024	S40	W Wend Rec Dist	105.51	105.51	.00	.00
2022-2023	S40	W Wend Rec Dist	100.23	100.23	.00	.00
2021-2022	S40	W Wend Rec Dist	100.23	100.23	.00	.00
2020-2021	S40	W Wend Rec Dist	100.23	100.23	.00	.00
2019-2020	S40	W Wend Rec Dist	100.23	100.23	.00	.00
2018-2019	S40	W Wend Rec Dist	100.23	100.23	.00	.00
2017-2018	S40	W Wend Rec Dist	100.23	100.23	.00	.00
2016-2017	S40	W Wend Rec Dist	100.23	100.23	.00	.00
2015-2016	S40	W Wend Rec Dist	100.23	100.23	.00	.00
2014-2015	S40	W Wend Rec Dist	100.23	100.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.55	$1,035.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-479.67	$1,552.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.52	$2,032.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939300. REASON: AMENDMENT TO RE 2025	$479.67	$1,917.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.67	$1,438.14
07/10/2024	BILL	GUTIERREZ, JESSE & KATHY	$1,917.81	$1,917.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.24	$466.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.24	$932.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.29	$1,398.72
07/12/2023	BILL	GUTIERREZ, JESSE & KATHY	$1,865.01	$1,865.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.11	$452.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.11	$904.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-452.15	$1,356.33
07/12/2022	BILL	GUTIERREZ, JESSE & KATHY	$1,808.48	$1,808.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.12	$454.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.12	$908.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.15	$1,362.36
07/14/2021	BILL	GUTIERREZ, JESSE & KATHY	$1,816.51	$1,816.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.67	$444.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.67	$889.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.69	$1,334.01
07/15/2020	BILL	GUTIERREZ, JESSE & KATHY	$1,778.70	$1,778.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.44	$432.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.44	$864.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-432.49	$1,297.32
07/10/2019	BILL	GUTIERREZ, JESSE & KATHY	$1,729.81	$1,729.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-435.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.42	$435.42
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513865	$-435.42	$870.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.48	$1,306.26
07/09/2018	BILL	GUTIERREZ, JESSE & KATHY	$1,741.74	$1,741.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.57	$424.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.57	$849.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.60	$1,273.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$424.60	$1,698.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-424.60	$1,273.71
07/07/2017	BILL	GUTIERREZ, JESSE & KATHY	$1,698.31	$1,698.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.62	$400.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.70	$801.28
08/03/2016	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 326472	$-400.70	$1,201.98
07/08/2016	BILL	GUTIERREZ, JESSE & KATHY	$1,602.68	$1,602.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.72	$389.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.72	$779.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.77	$1,169.16
07/08/2015	BILL	GUTIERREZ, JESSE & KATHY	$1,558.93	$1,558.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.10	$379.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.10	$758.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.13	$1,137.30
07/10/2014	BILL	GUTIERREZ, JESSE & KATHY	$1,516.43	$1,516.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.47	$367.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.47	$734.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.49	$1,102.41
07/16/2013	BILL	GUTIERREZ, JESSE & KATHY	$1,469.90	$1,469.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.46	$357.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.46	$714.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.47	$1,072.38
07/10/2012	BILL	GUTIERREZ, JESSE & KATHY	$1,429.85	$1,429.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.09	$334.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.09	$668.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.12	$1,002.27
07/14/2011	BILL	GUTIERREZ, JESSE & KATHY	$1,336.39	$1,336.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.62	$346.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.62	$693.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.62	$1,039.86
07/14/2010	BILL	GUTIERREZ, JESSE & KATHY	$1,386.48	$1,386.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.75	$345.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.75	$691.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.75	$1,037.25
07/21/2009	BILL	GUTIERREZ, JESSE & KATHY	$1,383.00	$1,383.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$339.47	$339.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.47	$339.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.47	$678.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.48	$1,018.41
07/14/2008	BILL	GUTIERREZ, JESSE & KATHY	$1,357.89	$1,357.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.40	$330.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.40	$660.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.42	$991.20
07/13/2007	BILL	GUTIERREZ, JESSE & KATHY	$1,321.62	$1,321.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.95	$330.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.95	$661.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.98	$992.85
07/19/2006	BILL	GUTIERREZ, JESSE & KATHY	$1,323.83	$1,323.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-324.64	$0.00
12/30/2005	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: 157857	$-324.64	$324.64
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.64	$649.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.67	$973.92
07/21/2005	BILL	GUTIERREZ, JESSE & KATHY	$1,298.59	$1,298.59
03/03/2005	PAYMENT	@	$-313.71	$0.00
01/03/2005	PAYMENT	@	$-313.71	$313.71
10/01/2004	PAYMENT	@	$-313.71	$627.42
08/19/2004	PAYMENT	@	$-313.74	$941.13
07/01/2004	BILL	GUTIERREZ, JESSE & KAT @	$1,254.87	$1,254.87
03/01/2004	PAYMENT	@	$-283.45	$0.00
01/05/2004	PAYMENT	@	$-283.45	$283.45
10/08/2003	PAYMENT	@	$-283.45	$566.90
08/18/2003	PAYMENT	@	$-388.97	$850.35
07/01/2003	BILL	GUTIERREZ, JESSE & KAT @	$1,239.32	$1,239.32