Tax Account 010-709-017

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Owners

GUARDADO, JESUS
PO BOX 2373
WEST WENDOVER, NV 89883-2373

Account Summary

Account ID	010-709-017
Account Type	Real Estate
Location	1813 W HUMBOLDT CIR WEST WENDOVER
Balance	$1,058.47
Currently Due	$0.00

Account ID

010-709-017

Account Type

Real Estate

Location

1813 W HUMBOLDT CIR
WEST WENDOVER

Balance

$1,058.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,079.90
Total	$2,099.59
Paid	$1,041.12
Balance	$1,058.47
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

$2,079.90

Total

$2,099.59

Paid

$1,041.12

Balance

$1,058.47

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	$492.20	$19.69	$492.20	$511.89	$0.00
2	10/07/2024	10/17/2024	Paid	$529.23	$0.00	$529.23	$529.23	$0.00
3	01/06/2025	01/16/2025	Due	$529.23	$0.00	$529.23	$0.00	$529.23
4	03/03/2025	03/13/2025	Due	$529.24	$0.00	$529.24	$0.00	$1,058.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.65	$0.35	$1,916.00	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,856.26	$18.56	$1,874.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,782.15	$0.00	$1,782.15	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,831.23	$36.56	$1,867.79	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,819.70	$56.11	$1,875.81	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,785.08	$18.22	$1,803.30	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,810.26	$18.09	$1,828.35	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,746.08	$52.38	$1,798.46	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,700.00	$17.00	$1,717.00	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,655.25	$33.75	$1,689.00	$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	172.32	86.16	86.16	.00
2023-2024	S40	W Wend Rec Dist	172.32	172.32	.00	.00
2022-2023	S40	W Wend Rec Dist	163.70	163.70	.00	.00
2021-2022	S40	W Wend Rec Dist	163.70	163.70	.00	.00
2020-2021	S40	W Wend Rec Dist	163.70	163.70	.00	.00
2019-2020	S40	W Wend Rec Dist	163.70	163.70	.00	.00
2018-2019	S40	W Wend Rec Dist	163.70	163.70	.00	.00
2017-2018	S40	W Wend Rec Dist	163.70	163.70	.00	.00
2016-2017	S40	W Wend Rec Dist	163.70	163.70	.00	.00
2015-2016	S40	W Wend Rec Dist	163.70	163.70	.00	.00
2014-2015	S40	W Wend Rec Dist	163.70	163.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	"JESUS GUARDADO" ONLINE	$-1,041.12	$1,058.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.94	$2,099.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.69	$1,987.65
07/10/2024	BILL	GUARDADO, JESUS	$1,967.96	$1,967.96
08/08/2023	PAYMENT	GUARDADO, JESUS CHECK NUM: MONEY ORDER	$-479.00	$0.00
08/08/2023	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.35	$479.00
08/08/2023	PAYMENT	GUARDADO, JESUS CHECK NUM: MONEY ORDER	$-479.00	$478.65
08/08/2023	PAYMENT	GUARDADO, JESUS CHECK NUM: MONEY ORDER	$-479.00	$957.65
08/08/2023	PAYMENT	GUARDADO, JESUS CHECK NUM: MONEY ORDER	$-479.00	$1,436.65
07/12/2023	BILL	GUARDADO, JESUS	$1,915.65	$1,915.65
09/27/2022	PAYMENT	LANDEROS, BRANDON CREDIT: D	$-1,874.82	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.56	$1,874.82
07/12/2022	BILL	GUARDADO, JESUS	$1,856.26	$1,856.26
11/29/2021	PAYMENT	GUARDADO, JESUS CREDIT: D	$-891.06	$0.00
10/11/2021	PAYMENT	GUARDADO SR, JESUS CREDIT: D BANK: OP INTERNET NUM: 318700	$-445.53	$891.06
08/16/2021	PAYMENT	GUARDADO, JESUS CREDIT: D BANK: OP INTERNET NUM: 039505	$-445.56	$1,336.59
07/14/2021	BILL	GUARDADO, JESUS	$1,782.15	$1,782.15
05/14/2021	PAYMENT	ECT CASH	$-3.44	$0.00
03/15/2021	PAYMENT	GUARDADO, JESUS CHECK NUM: ACH	$-475.23	$3.44
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.28	$478.67
01/07/2021	PAYMENT	GUARDADO, JESUS CREDIT: D	$-456.95	$460.39
11/05/2020	AMENDMENT	4th installment penalty	$45.49	$917.34
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$871.85
10/19/2020	PAYMENT	RODRIGUEZ, ANALLELI CHECK NUM: ACH	$-475.23	$871.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.28	$1,347.08
07/29/2020	PAYMENT	RODRIGUEZ, ANALLELI CASH	$-456.94	$1,328.80
07/15/2020	BILL	GUARDADO, JESUS	$1,831.23	$1,785.74
03/12/2020	PAYMENT	GUARDADO, JESUS CREDIT: D	$-973.53	$-45.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$928.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.20	$928.04
10/04/2019	PAYMENT	GUARDADO, JESUS CREDIT: D	$-454.86	$909.84
08/30/2019	PAYMENT	GUARDADA, JESUS CREDIT: D BANK: OP INTERNET NUM: 058205	$-455.00	$1,364.70
07/10/2019	BILL	GUARDADO, JESUS	$1,819.70	$1,819.70
03/22/2019	PAYMENT	GUARDADO, JESUS CREDIT: D NUM: OP VISA 867565	$-460.00	$0.00
03/22/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.55	$460.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.67	$459.45
01/18/2019	PAYMENT	GUARDADO, JESUS CREDIT: D BANK: OP INTERNET NUM: 483791	$-450.00	$441.78
09/27/2018	PAYMENT	GUARDADO, JESUS CHECK NUM: MO	$-447.00	$891.78
08/27/2018	PAYMENT	GUARDADO, JESUS CREDIT: D	$-46.30	$1,338.78
08/27/2018	PAYMENT	GUARDADO, JESUS CASH	$-400.00	$1,385.08
07/09/2018	BILL	GUARDADO, JESUS	$1,785.08	$1,785.08
03/01/2018	PAYMENT	GUARDADO, SALVADOR CREDIT: D	$-452.56	$0.00
01/08/2018	PAYMENT	GUARDADO, JESUS CREDIT: D BANK: OP INTERNET NUM: 537646	$-452.56	$452.56
10/20/2017	PAYMENT	GUARDADO, JESUS CASH	$-470.23	$905.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.09	$1,375.35
08/25/2017	PAYMENT	GUARDADO, JESUS CHECK NUM: MO	$-453.00	$1,357.26
07/07/2017	BILL	GUARDADO, JESUS	$1,810.26	$1,810.26
04/17/2017	PAYMENT	GUARDADO, JESUS CREDIT: D BANK: OP INTERNET NUM: 364936	$-453.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.46	$453.97
01/23/2017	PAYMENT	GUARDADO, JUAN CREDIT: D	$-453.97	$436.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.46	$890.48
08/30/2016	PAYMENT	GUARDADO, SALVADOR CASH	$-890.52	$873.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.46	$1,763.54
07/08/2016	BILL	GUARDADO, JESUS	$1,746.08	$1,746.08
02/22/2016	PAYMENT	GUARDADO, JESUS CREDIT: D	$-866.98	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.00	$866.98
10/12/2015	PAYMENT	GUARDADO, JESUS CREDIT: D	$-424.99	$849.98
08/21/2015	PAYMENT	GUARDADO, JESUS CREDIT: D	$-425.03	$1,274.97
07/08/2015	BILL	GUARDADO, JESUS	$1,700.00	$1,700.00
03/03/2015	PAYMENT	GUARDADO, JESUS CHECK NUM: 0108	$-839.00	$0.00
03/03/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.88	$839.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.32	$838.12
10/03/2014	PAYMENT	GUARDADO, JESUS CHECK NUM: 0176	$-850.00	$821.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.55	$1,671.80
07/10/2014	BILL	GUARDADO, JESUS	$1,655.25	$1,655.25
03/11/2014	PAYMENT	GUARDADO, JESUS CHECK NUM: 153	$-410.99	$0.00
03/11/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.60	$410.99
02/07/2014	PAYMENT	GUARDADO, JESUS CHECK NUM: 150	$-426.00	$410.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.38	$836.39
11/04/2013	PAYMENT	GUARDADO, JESUS CHECK NUM: 147	$-428.00	$820.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.42	$1,248.01
08/28/2013	PAYMENT	ALVAREZ, SANDRA CASH	$-410.57	$1,231.59
07/16/2013	BILL	GUARDADO, JESUS	$1,642.16	$1,642.16
09/04/2012	PAYMENT	GUARDADO, JESUS CHECK NUM: 144	$-1,655.00	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$3.06	$1,655.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.36	$1,651.94
07/10/2012	BILL	GUARDADO, JESUS	$1,635.58	$1,635.58
08/05/2011	PAYMENT	GUARDADO, JESUS CREDIT: D	$-1,650.80	$0.00
07/14/2011	BILL	GUARDADO, JESUS	$1,650.80	$1,650.80
03/16/2011	PAYMENT	GUARDADO, JESUS CHECK NUM: 132	$-396.52	$0.00
01/10/2011	PAYMENT	GUARDADO, JESUS CHECK NUM: 0127	$-420.00	$396.52
10/06/2010	PAYMENT	GUARDADO, JESUS CHECK NUM: MO	$-440.00	$816.52
09/10/2010	PAYMENT	GUARDADO, JESUS CHECK NUM: MO	$-450.00	$1,256.52
09/03/2010	AMENDMENT	4% PENALTY + RETURNED CK CHRG	$40.11	$1,706.52
09/03/2010	ADJUSTMENT	ACCOUNT CLOSED - CHECK 460 NUM: 0460	$420.00	$1,666.41
08/25/2010	VOID	GUARDADO, JESUS CHECK NUM: 0460	$-420.00	$1,246.41
07/14/2010	BILL	GUARDADO, JESUS	$1,666.41	$1,666.41
03/26/2010	PAYMENT	GUARDADO, JESUS CASH	$-466.10	$0.00
03/22/2010	AMENDMENT	PENALTY + NSF CHARGE	$42.54	$466.10
03/22/2010	ADJUSTMENT	RETURNED CK #465 NUM: 0465	$423.56	$423.56
03/08/2010	VOID	GUARDADO, JESUS CHECK NUM: 0465	$-423.56	$0.00
01/15/2010	PAYMENT	GUARDADO, JESUS CHECK NUM: 459	$-440.00	$423.56
10/21/2009	PAYMENT	GUARDADO, JESUS CHECK NUM: 440	$-450.00	$863.56
10/21/2009	ADJUSTMENT	entered wrong amount NUM: 440	$438.38	$1,313.56
10/21/2009	VOID	GUARDADO, JESUS CHECK NUM: 440	$-438.38	$875.18
08/26/2009	PAYMENT	GUARDADO, JESUS CHECK NUM: 434	$-440.00	$1,313.56
07/21/2009	BILL	GUARDADO, JESUS	$1,753.56	$1,753.56
03/16/2009	PAYMENT	GUARDADO, JESUS CASH	$-446.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.16	$446.21
01/16/2009	PAYMENT	GUARDADO, JESUS CHECK NUM: 373	$-430.00	$429.05
08/26/2008	PAYMENT	GUARDADO, JESUS CHECK NUM: 390	$-861.00	$859.05
07/14/2008	BILL	GUARDADO, JESUS	$1,720.05	$1,720.05
03/03/2008	PAYMENT	GUARDADO, JESUS CHECK NUM: 358	$-420.00	$0.00
03/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 272	$-420.00	$420.00
03/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 272	$420.00	$840.00
03/03/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.78	$420.00
01/09/2008	VOID	GUARDADO, JESUS CHECK NUM: 272	$-420.00	$417.22
10/05/2007	PAYMENT	JESUS GUARDADO CASH	$-417.25	$837.22
09/04/2007	PAYMENT	GUARDADO, JESUS CHECK NUM: 318	$-420.00	$1,254.47
07/13/2007	BILL	GUARDADO, JESUS	$1,674.47	$1,674.47
01/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 26798	$-439.21	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-439.21	$439.21
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-439.21	$878.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-439.25	$1,317.63
07/19/2006	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,756.88	$1,756.88
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-418.03	$0.00
11/14/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4271087	$-2,978.50	$418.03
11/01/2005	INTEREST	Monthly Interest	$11.68	$3,396.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.80	$3,384.85
10/03/2005	INTEREST	Monthly Interest	$11.68	$3,343.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.72	$3,331.37
09/02/2005	INTEREST	Monthly Interest	$11.68	$3,314.65
08/02/2005	INTEREST	Monthly Interest	$11.68	$3,302.97
07/21/2005	BILL	PETERSEN, KIRK W & CHRISTINA S	$1,672.12	$3,291.29
07/01/2004	BILL	PETERSEN, KIRK W & CHR @	$1,619.17	$1,619.17
04/26/2004	PAYMENT	@	$-667.56	$0.00
08/28/2003	PAYMENT	@	$-333.78	$667.56
08/11/2003	PAYMENT	@	$-558.87	$1,001.34
07/01/2003	PENALTY	Penalty 03-04	$52.76	$1,560.21
07/01/2003	BILL	PETERSEN, KIRK W @	$1,507.45	$1,507.45