Tax Account 010-707-028

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Owners

RODRIGUEZ-HARO, MANUEL D J ET A
PO BOX 4247
WEST WENDOVER, NV 89883-4247

RODRIGUEZ-HARO, MANUEL DE JESUS

RODRIGUEZ, MARIA DEL CARMEN ETA

615815

Account Summary

Account ID	010-707-028
Account Type	Real Estate
Location	1821 ELKO AVE WEST WENDOVER
Balance	$602.92
Currently Due	$0.00

Account ID

010-707-028

Account Type

Real Estate

Location

1821 ELKO AVE
WEST WENDOVER

Balance

$602.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.49
Total	$1,184.49
Paid	$581.57
Balance	$602.92
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

$1,184.49

Total

$1,184.49

Paid

$581.57

Balance

$602.92

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	$280.12	$0.00	$280.12	$280.12	$0.00
2	10/07/2024	10/17/2024	Paid	$301.45	$0.00	$301.45	$301.45	$0.00
3	01/06/2025	01/16/2025	Due	$301.45	$0.00	$301.45	$0.00	$301.45
4	03/03/2025	03/13/2025	Due	$301.47	$0.00	$301.47	$0.00	$602.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.03	$0.00	$1,090.03	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,056.16	$0.00	$1,056.16	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$972.58	$0.00	$972.58	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$993.48	$0.36	$993.84	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$992.23	$0.00	$992.23	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$987.14	$0.00	$987.14	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,009.32	$0.00	$1,009.32	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,082.03	$0.00	$1,082.03	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,053.30	$0.00	$1,053.30	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$974.26	$0.00	$974.26	$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	101.37	50.69	50.68	.00
2023-2024	S40	W Wend Rec Dist	101.37	101.37	.00	.00
2022-2023	S40	W Wend Rec Dist	96.30	96.30	.00	.00
2021-2022	S40	W Wend Rec Dist	96.30	96.30	.00	.00
2020-2021	S40	W Wend Rec Dist	96.30	96.30	.00	.00
2019-2020	S40	W Wend Rec Dist	96.30	96.30	.00	.00
2018-2019	S40	W Wend Rec Dist	96.30	96.30	.00	.00
2017-2018	S40	W Wend Rec Dist	96.30	96.30	.00	.00
2016-2017	S40	W Wend Rec Dist	96.30	96.30	.00	.00
2015-2016	S40	W Wend Rec Dist	96.30	96.30	.00	.00
2014-2015	S40	W Wend Rec Dist	96.30	96.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.45	$602.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-280.12	$904.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.79	$1,184.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938843. REASON: AMENDMENT TO RE 2025	$280.12	$1,119.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.12	$839.58
07/10/2024	BILL	RODRIGUEZ-HARO, MANUEL D J ET A	$1,119.70	$1,119.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-272.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-272.50	$272.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-272.50	$545.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.53	$817.50
07/12/2023	BILL	RODRIGUEZ-HARO, MANUEL D J ET	$1,090.03	$1,090.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.03	$264.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.03	$528.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-264.07	$792.09
07/12/2022	BILL	RODRIGUEZ-HARO, MANUEL D J ET	$1,056.16	$1,056.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.14	$243.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.14	$486.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.16	$729.42
07/14/2021	BILL	RODRIGUEZ-HARO, MANUEL D J ET	$972.58	$972.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.46	$248.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.46	$496.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.46	$745.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.36	$993.84
07/15/2020	BILL	RODRIGUEZ-HARO, MANUEL D J ET	$993.48	$993.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$248.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$496.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-248.08	$744.15
07/10/2019	BILL	RODRIGUEZ-HARO, MANUEL D J ET	$992.23	$992.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-246.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.78	$246.78
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-246.78	$493.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.80	$740.34
07/09/2018	BILL	RODRIGUEZ-HARO, MANUEL D J ET	$987.14	$987.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.32	$252.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.32	$504.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.36	$756.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$252.36	$1,009.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-252.36	$756.96
07/07/2017	BILL	RODRIGUEZ-HARO, MANUEL D J ET	$1,009.32	$1,009.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.50	$270.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.50	$541.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.53	$811.50
07/08/2016	BILL	RODRIGUEZ-HARO, MANUEL DE JESU	$1,082.03	$1,082.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.32	$263.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.32	$526.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.34	$789.96
07/08/2015	BILL	RODRIGUEZ-HARO, MANUEL DE JESU	$1,053.30	$1,053.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-243.56	$243.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.56	$487.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.58	$730.68
07/10/2014	BILL	RODRIGUEZ-HARO, MANUEL DE JESU	$974.26	$974.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.17	$240.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.17	$480.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.21	$720.51
07/16/2013	BILL	RODRIGUEZ-HARO, MANUEL DE JESU	$960.72	$960.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.14	$239.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.14	$478.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.20	$717.42
07/10/2012	BILL	RODRIGUEZ-HARO, MANUEL DE JESU	$956.62	$956.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.39	$238.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.39	$476.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.45	$715.17
07/14/2011	BILL	RODRIGUEZ-HARO, MANUEL DE JESU	$953.62	$953.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.36	$240.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.36	$480.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.39	$721.08
07/14/2010	BILL	RODRIGUEZ-HARO, MANUEL DE JESU	$961.47	$961.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.44	$238.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.44	$476.88
07/30/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113874	$-238.48	$715.32
07/21/2009	BILL	PRIETO, JOSE LUIS & OFELIA	$953.80	$953.80
07/22/2008	PAYMENT	PRIETO, JOSE LUIS & OFELIA CHECK NUM: 833179	$-928.67	$0.00
07/14/2008	BILL	PRIETO, JOSE LUIS & OFELIA	$928.67	$928.67
07/24/2007	PAYMENT	PRIETO, JOSE LUIS & OFELIA CHECK NUM: 798940	$-904.29	$0.00
07/13/2007	BILL	PRIETO, JOSE LUIS & OFELIA	$904.29	$904.29
08/10/2006	PAYMENT	PRIETO, JOSE LUIS & OFELIA CHECK NUM: MO	$-646.53	$0.00
07/19/2006	BILL	PRIETO, JOSE LUIS & OFELIA	$646.53	$646.53
08/17/2005	PAYMENT	PRIETO, JOSE LUIS & OFELIA CHECK NUM: MO	$-640.50	$0.00
07/21/2005	BILL	PRIETO, JOSE LUIS & OFELIA	$640.50	$640.50
07/22/2004	PAYMENT	@	$-621.37	$0.00
07/01/2004	BILL	PRIETO, JOSE LUIS & OF @	$621.37	$621.37
07/28/2003	PAYMENT	@	$-615.39	$0.00
07/01/2003	BILL	PRIETO, JOSE LUIS & OF @	$615.39	$615.39