Tax Account 010-707-009

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Owners

REYES-GUZMAN, ERIC RENE ET AL
PO BOX 3302
WEST WENDOVER, NV 89883-3302

LIMON, VANESSA ET AL

661959~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-707-009
Account Type	Real Estate
Location	1928 W ELKO AVE WEST WENDOVER
Balance	$894.41
Currently Due	$0.00

Account ID

010-707-009

Account Type

Real Estate

Location

1928 W ELKO AVE
WEST WENDOVER

Balance

$894.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.23
Total	$1,756.23
Paid	$861.82
Balance	$894.41
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

$1,756.23

Total

$1,756.23

Paid

$861.82

Balance

$894.41

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	$414.62	$0.00	$414.62	$414.62	$0.00
2	10/07/2024	10/17/2024	Paid	$447.20	$0.00	$447.20	$447.20	$0.00
3	01/06/2025	01/16/2025	Due	$447.20	$0.00	$447.20	$0.00	$447.20
4	03/03/2025	03/13/2025	Due	$447.21	$0.00	$447.21	$0.00	$894.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,612.18	$0.00	$1,612.18	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,563.04	$0.00	$1,563.04	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,384.90	$0.00	$1,384.90	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,251.79	$3.67	$1,255.46	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,221.78	$0.00	$1,221.78	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,233.86	$0.00	$1,233.86	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,227.09	$0.00	$1,227.09	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,182.85	$0.00	$1,182.85	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,151.29	$0.00	$1,151.29	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,120.64	$0.00	$1,120.64	$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	104.45	52.23	52.22	.00
2023-2024	S40	W Wend Rec Dist	104.45	104.45	.00	.00
2022-2023	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2021-2022	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2020-2021	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2019-2020	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2018-2019	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2017-2018	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2016-2017	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2015-2016	S40	W Wend Rec Dist	99.22	99.22	.00	.00
2014-2015	S40	W Wend Rec Dist	99.22	99.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.20	$894.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-414.62	$1,341.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.83	$1,756.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936919. REASON: AMENDMENT TO RE 2025	$414.62	$1,657.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.62	$1,242.78
07/10/2024	BILL	REYES-GUZMAN, ERIC RENE ET AL	$1,657.40	$1,657.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.04	$403.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.04	$806.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.06	$1,209.12
07/12/2023	BILL	REYES-GUZMAN, ERIC RENE ET AL	$1,612.18	$1,612.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.75	$390.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.75	$781.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-390.79	$1,172.25
07/12/2022	BILL	REYES-GUZMAN, ERIC RENE ET AL	$1,563.04	$1,563.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.22	$346.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.22	$692.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.24	$1,038.66
07/14/2021	BILL	REYES-GUZMAN, ERIC RENE ET AL	$1,384.90	$1,384.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.87	$313.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.87	$627.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.85	$941.61
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.67	$1,255.46
07/15/2020	BILL	REYES-GUZMAN, ERIC RENE ET AL	$1,251.79	$1,251.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.44	$305.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.44	$610.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-305.46	$916.32
07/10/2019	BILL	REYES-GUZMAN, ERIC RENE ET AL	$1,221.78	$1,221.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-308.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.46	$308.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.46	$616.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-308.48	$925.38
07/09/2018	BILL	REYES-GUZMAN, ERIC RENE ET AL	$1,233.86	$1,233.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.76	$306.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.76	$613.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.81	$920.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$306.81	$1,227.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-306.81	$920.28
07/07/2017	BILL	REYES-GUZMAN, ERIC RENE ET AL	$1,227.09	$1,227.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.70	$295.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.70	$591.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.75	$887.10
07/08/2016	BILL	REYES-GUZMAN, ERIC RENE ET AL	$1,182.85	$1,182.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.81	$287.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.81	$575.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.86	$863.43
07/08/2015	BILL	REYES-GUZMAN, ERIC RENE ET AL	$1,151.29	$1,151.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.15	$280.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.15	$560.30
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-280.19	$840.45
07/10/2014	BILL	REYES-GUZMAN, ERIC RENE ET AL	$1,120.64	$1,120.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.41	$271.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.41	$542.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.42	$814.23
07/16/2013	BILL	REYES-GUZMAN, ERIC RENE ET AL	$1,085.65	$1,085.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.19	$264.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.19	$528.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.20	$792.57
07/10/2012	BILL	THOMPSON PROPERTY C SERIES LLC	$1,056.77	$1,056.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.61	$258.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.61	$517.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.61	$775.83
07/14/2011	BILL	THOMPSON PROPERTY C SERIES LLC	$1,034.44	$1,034.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.55	$266.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.55	$533.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.55	$799.65
07/14/2010	BILL	THOMPSON PROPERTY C SERIES LLC	$1,066.20	$1,066.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.55	$267.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.55	$535.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.55	$802.65
07/21/2009	BILL	THOMPSON PROPERTY C SERIES LLC	$1,070.20	$1,070.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$263.09	$263.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.09	$263.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.09	$526.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.12	$789.27
07/14/2008	BILL	THOMPSON, JANET R	$1,052.39	$1,052.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.64	$256.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.64	$513.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.65	$769.92
07/13/2007	BILL	THOMPSON, JANET R	$1,026.57	$1,026.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.19	$267.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.19	$534.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.21	$801.57
07/19/2006	BILL	THOMPSON, JANET R	$1,068.78	$1,068.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-254.29	$0.00
12/30/2005	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK NUM: MULTI	$-254.29	$254.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.29	$508.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.30	$762.87
07/21/2005	BILL	THOMPSON, JANET R	$1,017.17	$1,017.17
03/10/2005	PAYMENT	@	$-245.92	$0.00
01/13/2005	PAYMENT	@	$-245.92	$245.92
10/06/2004	PAYMENT	@	$-245.92	$491.84
08/26/2004	PAYMENT	@	$-245.95	$737.76
07/01/2004	BILL	THOMPSON, DANIEL D & J @	$983.71	$983.71
03/11/2004	PAYMENT	@	$-243.08	$0.00
01/15/2004	PAYMENT	@	$-243.08	$243.08
10/02/2003	PAYMENT	@	$-502.33	$486.16
10/02/2003	PAYMENT	SEC OF HOUSING & URBAN @	$-210.57	$988.49
07/01/2003	PENALTY	Penalty 03-04	$16.14	$1,199.06
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$972.35	$1,182.92
06/30/2003	BILL	Balance Forward @	$210.57	$210.57