Tax Account 010-707-011

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Owners

RODRIQUEZ, RAUL BENAVIDES ET AL
PO BOX 3598
WEST WENDOVER, NV 89883-3598

SANCHEZ-LANDEROS, MAYRA ET AL

706914

Account Summary

Account ID	010-707-011
Account Type	Real Estate
Location	1906 W ELKO AVE WEST WENDOVER
Balance	$999.92
Currently Due	$0.00

Account ID

010-707-011

Account Type

Real Estate

Location

1906 W ELKO AVE
WEST WENDOVER

Balance

$999.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,963.14
Total	$1,963.14
Paid	$963.22
Balance	$999.92
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

$1,963.14

Total

$1,963.14

Paid

$963.22

Balance

$999.92

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	$463.27	$0.00	$463.27	$463.27	$0.00
2	10/07/2024	10/17/2024	Paid	$499.95	$0.00	$499.95	$499.95	$0.00
3	01/06/2025	01/16/2025	Due	$499.95	$0.00	$499.95	$0.00	$499.95
4	03/03/2025	03/13/2025	Due	$499.97	$0.00	$499.97	$0.00	$999.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,801.42	$0.00	$1,801.42	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,746.74	$0.00	$1,746.74	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,696.78	$0.00	$1,696.78	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,696.67	$0.00	$1,696.67	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,599.65	$0.00	$1,599.65	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,608.25	$0.00	$1,608.25	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,104.01	$0.00	$1,104.01	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,096.60	$0.00	$1,096.60	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,067.61	$10.68	$1,078.29	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,039.44	$0.00	$1,039.44	$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	105.92	52.96	52.96	.00
2023-2024	S40	W Wend Rec Dist	105.92	105.92	.00	.00
2022-2023	S40	W Wend Rec Dist	100.62	100.62	.00	.00
2021-2022	S40	W Wend Rec Dist	100.62	100.62	.00	.00
2020-2021	S40	W Wend Rec Dist	100.62	100.62	.00	.00
2019-2020	S40	W Wend Rec Dist	100.62	100.62	.00	.00
2018-2019	S40	W Wend Rec Dist	100.62	100.62	.00	.00
2017-2018	S40	W Wend Rec Dist	100.62	100.62	.00	.00
2016-2017	S40	W Wend Rec Dist	100.62	100.62	.00	.00
2015-2016	S40	W Wend Rec Dist	100.62	100.62	.00	.00
2014-2015	S40	W Wend Rec Dist	100.62	100.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.95	$999.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-463.27	$1,499.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.84	$1,963.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938593. REASON: AMENDMENT TO RE 2025	$463.27	$1,852.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.27	$1,389.03
07/10/2024	BILL	RODRIQUEZ, RAUL BENAVIDES ET AL	$1,852.30	$1,852.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.35	$450.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.35	$900.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.37	$1,351.05
07/12/2023	BILL	RODRIQUEZ, RAUL BENAVIDES ET A	$1,801.42	$1,801.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.68	$436.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.68	$873.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-436.70	$1,310.04
07/12/2022	BILL	RODRIQUEZ, RAUL BENAVIDES ET A	$1,746.74	$1,746.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.19	$424.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.19	$848.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.21	$1,272.57
07/14/2021	BILL	RODRIQUEZ, RAUL BENAVIDES ET A	$1,696.78	$1,696.78
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.17	$0.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.17	$424.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.17	$848.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.15	$1,272.52
07/15/2020	BILL	RODRIQUEZ, RAUL BENAVIDES ET A	$1,696.67	$1,696.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.90	$399.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.90	$799.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-399.95	$1,199.70
07/10/2019	BILL	RODRIQUEZ, RAUL BENAVIDES ET A	$1,599.65	$1,599.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-402.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.05	$402.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.05	$804.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.10	$1,206.15
07/09/2018	BILL	RODRIQUEZ, RAUL BENAVIDES ET A	$1,608.25	$1,608.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.99	$275.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.99	$551.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.04	$827.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$276.04	$1,104.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-276.04	$827.97
07/07/2017	BILL	RODRIQUEZ, RAUL BENAVIDES ET A	$1,104.01	$1,104.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.14	$274.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.14	$548.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.18	$822.42
07/08/2016	BILL	RODRIQUEZ, RAUL BENAVIDES ET A	$1,096.60	$1,096.60
04/12/2016	PAYMENT	CORELOGIC CHECK NUM: 9151229	$-10.68	$0.00
04/12/2016	PAYMENT	CORELOGIC CHECK NUM: 275640	$-266.89	$10.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.68	$277.57
01/06/2016	PAYMENT	MONUMENT TITLE INS, INC CHECK NUM: 5085	$-266.89	$266.89
10/05/2015	PAYMENT	SALDIVAR, CELSA & ANGEL CHECK NUM: 0542	$-266.89	$533.78
07/30/2015	PAYMENT	SALDIVAR, ANGEL & CELSA CHECK NUM: 0537	$-266.94	$800.67
07/08/2015	BILL	SALDIVAR, CELSA	$1,067.61	$1,067.61
03/06/2015	PAYMENT	SALDIVAR, CELSA CHECK NUM: MO	$-259.85	$0.00
01/02/2015	PAYMENT	SALDIVAR, ANGEL D CHECK NUM: 1000	$-259.85	$259.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.85	$519.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-259.89	$779.55
07/10/2014	BILL	SALDIVAR, TEODULO & CELSA	$1,039.44	$1,039.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-251.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.69	$251.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.69	$503.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.72	$755.07
07/16/2013	BILL	SALDIVAR, TEODULO & CELSA	$1,006.79	$1,006.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-245.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.06	$245.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.06	$490.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.06	$735.18
07/10/2012	BILL	SALDIVAR, TEODULO & CELSA	$980.24	$980.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.03	$240.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-240.03	$480.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.03	$720.09
07/14/2011	BILL	SALDIVAR, TEODULO & CELSA	$960.12	$960.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.63	$247.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.63	$495.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.65	$742.89
07/14/2010	BILL	SALDIVAR, TEODULO & CELSA	$990.54	$990.54
03/09/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 14476152	$-248.20	$0.00
12/23/2009	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 7674	$-248.20	$248.20
10/14/2009	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 7607	$-248.20	$496.40
08/11/2009	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 7556	$-248.21	$744.60
07/21/2009	BILL	PURCELL, VIRGINIA A JT	$992.81	$992.81
02/27/2009	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 7422	$-244.21	$0.00
12/29/2008	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 7375	$-244.21	$244.21
09/30/2008	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 7299	$-244.21	$488.42
08/06/2008	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 7263	$-244.23	$732.63
07/14/2008	BILL	PURCELL, VIRGINIA A JT	$976.86	$976.86
02/25/2008	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 7114	$-238.42	$0.00
12/28/2007	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 7060	$-238.42	$238.42
09/06/2007	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 6955	$-238.42	$476.84
08/07/2007	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 6938	$-238.44	$715.26
07/13/2007	BILL	PURCELL, VIRGINIA A JT	$953.70	$953.70
02/28/2007	PAYMENT	PURCELL, VIRGINIA A JT CHECK	$-239.61	$0.00
12/28/2006	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 6761	$-239.61	$239.61
09/27/2006	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 6678	$-239.61	$479.22
09/13/2006	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 6645	$-239.63	$718.83
07/19/2006	BILL	PURCELL, VIRGINIA A JT	$958.46	$958.46
03/14/2006	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 6505	$-235.98	$0.00
01/05/2006	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 6411	$-235.98	$235.98
10/06/2005	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 6322	$-235.98	$471.96
09/15/2005	PAYMENT	PURCELL, VIRGINIA A JT CHECK NUM: 6269	$-235.98	$707.94
07/21/2005	BILL	PURCELL, VIRGINIA A JT	$943.92	$943.92
02/28/2005	PAYMENT	@	$-228.31	$0.00
01/14/2005	PAYMENT	@	$-228.31	$228.31
10/18/2004	PAYMENT	@	$-228.31	$456.62
08/27/2004	PAYMENT	@	$-228.33	$684.93
07/01/2004	BILL	PURCELL, VIRGINIA A JT @	$913.26	$913.26
03/22/2004	PAYMENT	@	$-225.74	$0.00
01/22/2004	PAYMENT	@	$-225.74	$225.74
10/16/2003	PAYMENT	@	$-225.74	$451.48
09/02/2003	PAYMENT	@	$-242.76	$677.22
07/01/2003	PENALTY	Penalty 03-04	$17.00	$919.98
07/01/2003	BILL	PURCELL, VIRGINIA A JT @	$902.98	$902.98