Tax Account 010-709-004

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Owners

GONZALEZ, JOSE L & LORENA
PO BOX 3853
WEST WENDOVER, NV 89883-3853

Account Summary

Account ID	010-709-004
Account Type	Real Estate
Location	409 N ALPINE ST WEST WENDOVER
Balance	$851.68
Currently Due	$0.00

Account ID

010-709-004

Account Type

Real Estate

Location

409 N ALPINE ST
WEST WENDOVER

Balance

$851.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.64
Total	$1,672.64
Paid	$820.96
Balance	$851.68
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

$1,672.64

Total

$1,672.64

Paid

$820.96

Balance

$851.68

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	$395.12	$0.00	$395.12	$395.12	$0.00
2	10/07/2024	10/17/2024	Paid	$425.84	$0.00	$425.84	$425.84	$0.00
3	01/06/2025	01/16/2025	Due	$425.84	$0.00	$425.84	$0.00	$425.84
4	03/03/2025	03/13/2025	Due	$425.84	$0.00	$425.84	$0.00	$851.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.66	$0.00	$1,536.66	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,489.63	$0.00	$1,489.63	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,443.42	$0.00	$1,443.42	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,429.30	$0.00	$1,429.30	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,390.69	$0.00	$1,390.69	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,353.22	$0.00	$1,353.22	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,316.84	$0.00	$1,316.84	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,281.52	$0.00	$1,281.52	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,247.21	$0.00	$1,247.21	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,213.89	$0.00	$1,213.89	$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	108.90	54.46	54.44	.00
2023-2024	S40	W Wend Rec Dist	108.90	108.90	.00	.00
2022-2023	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2021-2022	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2020-2021	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2019-2020	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2018-2019	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2017-2018	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2016-2017	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2015-2016	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2014-2015	S40	W Wend Rec Dist	103.46	103.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.84	$851.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-395.12	$1,277.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.15	$1,672.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939025. REASON: AMENDMENT TO RE 2025	$395.12	$1,579.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.12	$1,184.37
07/10/2024	BILL	GONZALEZ, JOSE L & LORENA	$1,579.49	$1,579.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.16	$384.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.16	$768.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.18	$1,152.48
07/12/2023	BILL	GONZALEZ, JOSE L & LORENA	$1,536.66	$1,536.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.40	$372.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.40	$744.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-372.43	$1,117.20
07/12/2022	BILL	GONZALEZ, JOSE L & LORENA	$1,489.63	$1,489.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.85	$360.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.85	$721.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.87	$1,082.55
07/14/2021	BILL	GONZALEZ, JOSE L & LORENA	$1,443.42	$1,443.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.33	$357.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.33	$714.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.31	$1,071.99
07/15/2020	BILL	GONZALEZ, JOSE L & LORENA	$1,429.30	$1,429.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.66	$347.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.66	$695.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-347.71	$1,042.98
07/10/2019	BILL	GONZALEZ, JOSE L & LORENA	$1,390.69	$1,390.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.30	$338.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.30	$676.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.32	$1,014.90
07/09/2018	BILL	GONZALEZ, JOSE L & LORENA	$1,353.22	$1,353.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.20	$329.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.20	$658.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.24	$987.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$329.24	$1,316.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-329.24	$987.60
07/07/2017	BILL	GONZALEZ, JOSE L & LORENA	$1,316.84	$1,316.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.37	$320.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.37	$640.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.41	$961.11
07/08/2016	BILL	GONZALEZ, JOSE L & LORENA	$1,281.52	$1,281.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.79	$311.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.79	$623.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.84	$935.37
07/08/2015	BILL	GONZALEZ, JOSE L & LORENA	$1,247.21	$1,247.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-303.46	$303.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.46	$606.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.51	$910.38
07/10/2014	BILL	GONZALEZ, JOSE L & LORENA	$1,213.89	$1,213.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$294.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$588.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.04	$882.06
07/16/2013	BILL	GONZALEZ, JOSE L & LORENA	$1,176.10	$1,176.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.52	$288.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.52	$577.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.56	$865.56
07/10/2012	BILL	GONZALEZ, JOSE L & LORENA	$1,154.12	$1,154.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.47	$260.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.47	$520.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.49	$781.41
07/14/2011	BILL	GONZALEZ, JOSE L & LORENA	$1,041.90	$1,041.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.66	$268.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.66	$537.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.68	$805.98
07/14/2010	BILL	GONZALEZ, JOSE L & LORENA	$1,074.66	$1,074.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.38	$269.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.38	$538.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.41	$808.14
07/21/2009	BILL	GONZALEZ, JOSE L & LORENA	$1,077.55	$1,077.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$264.91	$264.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.91	$264.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.91	$529.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.94	$794.73
07/14/2008	BILL	GONZALEZ, JOSE L & LORENA	$1,059.67	$1,059.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.43	$258.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.43	$516.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.45	$775.29
07/13/2007	BILL	GONZALEZ, JOSE L & LORENA	$1,033.74	$1,033.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.66	$270.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.66	$541.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.69	$811.98
07/19/2006	BILL	GONZALEZ, JOSE L & LORENA	$1,082.67	$1,082.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-257.71	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-257.71	$257.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.71	$515.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.74	$773.13
07/21/2005	BILL	GONZALEZ, JOSE L & LORENA	$1,030.87	$1,030.87
03/03/2005	PAYMENT	@	$-249.27	$0.00
01/03/2005	PAYMENT	@	$-249.27	$249.27
10/01/2004	PAYMENT	@	$-249.27	$498.54
08/16/2004	PAYMENT	@	$-249.30	$747.81
07/01/2004	BILL	GONZALEZ, JOSE L & LOR @	$997.11	$997.11
02/26/2004	PAYMENT	@	$-219.11	$0.00
01/09/2004	PAYMENT	@	$-219.11	$219.11
10/05/2003	PAYMENT	@	$-219.11	$438.22
08/19/2003	PAYMENT	@	$-328.04	$657.33
07/01/2003	BILL	GONZALEZ, JOSE L & LOR @	$985.37	$985.37