Tax Account 010-740-085

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Owners

SANTIAGO WENDOVER ESTATES
PO BOX 11927
SANTA ANA, CA 92711-1927

Account Summary

Account ID	010-740-085
Account Type	Real Estate
Location	32 W CAROL ST WEST WENDOVER
Balance	$8,031.43
Currently Due	$0.00

Account ID

010-740-085

Account Type

Real Estate

Location

32 W CAROL ST
WEST WENDOVER

Balance

$8,031.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,567.07
Total	$15,567.07
Paid	$7,535.64
Balance	$8,031.43
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,567.07

Total

$15,567.07

Paid

$7,535.64

Balance

$8,031.43

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,767.95	$0.00	$3,767.95	$3,767.95	$0.00
2	10/07/2024	10/17/2024	Due	$3,933.04	$0.00	$3,933.04	$3,767.69	$165.35
3	01/06/2025	01/16/2025	Due	$3,933.04	$0.00	$3,933.04	$0.00	$4,098.39
4	03/03/2025	03/13/2025	Due	$3,933.04	$0.00	$3,933.04	$0.00	$8,031.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,493.65	$0.00	$14,493.65	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$13,596.38	$0.00	$13,596.38	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$13,580.38	$0.00	$13,580.38	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$13,697.03	$0.00	$13,697.03	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$13,591.80	$0.00	$13,591.80	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$13,500.85	$0.00	$13,500.85	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$13,473.44	$0.00	$13,473.44	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$13,258.05	$0.00	$13,258.05	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$13,260.39	$0.00	$13,260.39	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$14,053.36	$0.00	$14,053.36	$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	7324.61	3585.33	3739.28	.00
2023-2024	S40	W Wend Rec Dist	7324.61	7324.61	.00	.00
2022-2023	S40	W Wend Rec Dist	6958.38	6958.38	.00	.00
2021-2022	S40	W Wend Rec Dist	6958.38	6958.38	.00	.00
2020-2021	S40	W Wend Rec Dist	6958.38	6958.38	.00	.00
2019-2020	S40	W Wend Rec Dist	6958.38	6958.38	.00	.00
2018-2019	S40	W Wend Rec Dist	6958.38	6958.38	.00	.00
2017-2018	S40	W Wend Rec Dist	6958.38	6958.38	.00	.00
2016-2017	S40	W Wend Rec Dist	6958.38	6958.38	.00	.00
2015-2016	S40	W Wend Rec Dist	6958.38	6958.38	.00	.00
2014-2015	S40	W Wend Rec Dist	6958.38	6958.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK 3118	$-3,767.69	$8,031.43
08/30/2024	PAYMENT	SANTIAGO WENDOVER ESTATES SYS 3102 ORIG: CHECK	$-3,767.95	$11,799.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$496.05	$15,567.07
08/30/2024	ADJUSTMENT	SANTIAGO WENDOVER ESTATES CHECK 3102 VOIDED PAYMENT: 929493. REASON: AMENDMENT TO RE 2025	$3,767.95	$15,071.02
08/14/2024	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK 3102	$-3,767.95	$11,303.07
07/10/2024	BILL	SANTIAGO WENDOVER ESTATES	$15,071.02	$15,071.02
02/13/2024	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK 3043	$-3,623.41	$0.00
12/13/2023	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK 3021	$-3,623.41	$3,623.41
09/19/2023	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK 2879	$-3,623.41	$7,246.82
08/14/2023	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 0000002851	$-3,623.42	$10,870.23
07/12/2023	BILL	SANTIAGO WENDOVER ESTATES	$14,493.65	$14,493.65
02/13/2023	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 0000002744	$-3,399.09	$0.00
01/03/2023	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2724	$-3,399.09	$3,399.09
09/13/2022	ADJUSTMENT	REJECT-TU000108 PD IN FULL BANK: WF INTERNET NUM: 022091303110081	$270.00	$6,798.18
09/13/2022	VOID	EVELIN F MEDINA CHECK BANK: WF INTERNET NUM: 022091303110081	$-270.00	$6,528.18
09/09/2022	ADJUSTMENT	REJECT-TU000108 PD IN FULL BANK: WF INTERNET NUM: 022090903110995	$270.00	$6,798.18
09/09/2022	VOID	EVELIN F MEDINA CHECK BANK: WF INTERNET NUM: 022090903110995	$-270.00	$6,528.18
09/06/2022	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 0000002659	$-3,399.09	$6,798.18
07/29/2022	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2635	$-3,399.11	$10,197.27
07/12/2022	BILL	SANTIAGO WENDOVER ESTATES	$13,596.38	$13,596.38
02/08/2022	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002533	$-3,395.09	$0.00
12/13/2021	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002498	$-3,395.09	$3,395.09
10/01/2021	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002458	$-3,395.09	$6,790.18
08/19/2021	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2426	$-3,395.11	$10,185.27
07/14/2021	BILL	SANTIAGO WENDOVER ESTATES	$13,580.38	$13,580.38
02/09/2021	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002336	$-3,424.26	$0.00
12/14/2020	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002311	$-3,424.26	$3,424.26
09/09/2020	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002259	$-3,424.26	$6,848.52
07/30/2020	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002232	$-3,424.25	$10,272.78
07/15/2020	BILL	SANTIAGO WENDOVER ESTATES	$13,697.03	$13,697.03
02/14/2020	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002117	$-3,397.94	$0.00
12/10/2019	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002055	$-3,397.94	$3,397.94
09/17/2019	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001981	$-3,397.94	$6,795.88
08/22/2019	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001955	$-3,397.98	$10,193.82
07/10/2019	BILL	SANTIAGO WENDOVER ESTATES	$13,591.80	$13,591.80
02/19/2019	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001849	$-3,375.20	$0.00
12/17/2018	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001814	$-3,375.20	$3,375.20
09/18/2018	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001755	$-3,375.20	$6,750.40
08/03/2018	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001727	$-3,375.25	$10,125.60
07/09/2018	BILL	SANTIAGO WENDOVER ESTATES	$13,500.85	$13,500.85
03/02/2018	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001638	$-3,368.35	$0.00
01/02/2018	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001605	$-3,368.35	$3,368.35
10/03/2017	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001548	$-3,368.35	$6,736.70
08/22/2017	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001522	$-3,368.39	$10,105.05
07/07/2017	BILL	SANTIAGO WENDOVER ESTATES	$13,473.44	$13,473.44
03/03/2017	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001422	$-3,314.50	$0.00
12/27/2016	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001365	$-3,314.50	$3,314.50
10/04/2016	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001315	$-3,314.50	$6,629.00
08/03/2016	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 000108	$-3,314.55	$9,943.50
07/08/2016	BILL	SANTIAGO WENDOVER ESTATES	$13,258.05	$13,258.05
02/22/2016	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001215	$-3,315.09	$0.00
12/21/2015	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001185	$-3,315.09	$3,315.09
09/29/2015	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001156	$-3,315.09	$6,630.18
07/23/2015	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001127	$-3,315.12	$9,945.27
07/08/2015	BILL	SANTIAGO WENDOVER ESTATES	$13,260.39	$13,260.39
03/10/2015	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 101	$-3,513.33	$0.00
12/15/2014	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001017	$-3,513.33	$3,513.33
09/30/2014	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 3073	$-3,513.33	$7,026.66
08/25/2014	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 003053	$-3,513.37	$10,539.99
07/10/2014	BILL	SANTIAGO WENDOVER ESTATES	$14,053.36	$14,053.36
03/06/2014	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 3422.19	$-3,422.19	$0.00
01/06/2014	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002946	$-3,422.19	$3,422.19
09/30/2013	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2885	$-3,422.19	$6,844.38
08/29/2013	ADJUSTMENT	Meant to go to TU-991041 BANK: OP INTERNET NUM: 693268	$63.94	$10,266.57
08/29/2013	VOID	RAMIERZ, FLORENTINO C CREDIT: D BANK: OP INTERNET NUM: 693268	$-63.94	$10,202.63
08/29/2013	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002851	$-3,422.25	$10,266.57
07/16/2013	BILL	SANTIAGO WENDOVER ESTATES	$13,688.82	$13,688.82
03/05/2013	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002784	$-3,445.24	$0.00
01/08/2013	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2755	$-3,445.24	$3,445.24
10/01/2012	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002717	$-3,445.24	$6,890.48
08/14/2012	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2698	$-3,445.28	$10,335.72
07/10/2012	BILL	SANTIAGO WENDOVER ESTATES	$13,781.00	$13,781.00
03/06/2012	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2628	$-3,369.67	$0.00
01/11/2012	ADJUSTMENT	WILL BE APPLIED TO TU 994973 BANK: OP INTERNET NUM: 155441	$64.14	$3,369.67
01/09/2012	VOID	SALAZAR, MARIA CREDIT: D BANK: OP INTERNET NUM: 155441	$-64.14	$3,305.53
12/27/2011	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002005	$-3,369.67	$3,369.67
10/17/2011	ADJUSTMENT	WRNG ACCT (SEE NOTES) BANK: OP INTERNET NUM: 150305	$64.14	$6,739.34
10/14/2011	VOID	SALAZAR, EUGENIO CREDIT: D BANK: OP INTERNET NUM: 150305	$-64.14	$6,675.20
10/04/2011	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2558	$-3,369.67	$6,739.34
08/23/2011	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2534	$-3,369.72	$10,109.01
07/14/2011	BILL	SANTIAGO WENDOVER ESTATES	$13,478.73	$13,478.73
03/08/2011	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2460	$-3,362.14	$0.00
12/27/2010	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2431	$-3,362.14	$3,362.14
10/01/2010	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2385	$-3,362.14	$6,724.28
08/25/2010	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2360	$-3,362.17	$10,086.42
07/14/2010	BILL	SANTIAGO WENDOVER ESTATES	$13,448.59	$13,448.59
02/16/2010	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002279	$-3,273.37	$0.00
12/15/2009	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2257	$-3,273.37	$3,273.37
10/15/2009	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2224	$-3,273.37	$6,546.74
09/03/2009	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2204	$-3,273.41	$9,820.11
07/21/2009	BILL	SANTIAGO WENDOVER ESTATES	$13,093.52	$13,093.52
04/02/2009	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2142	$-3,370.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$129.65	$3,370.98
12/26/2008	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2102	$-3,241.33	$3,241.33
09/15/2008	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2058	$-3,241.33	$6,482.66
08/08/2008	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2037	$-3,241.36	$9,723.99
07/14/2008	BILL	SANTIAGO WENDOVER ESTATES	$12,965.35	$12,965.35
02/29/2008	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 407211	$-3,197.82	$0.00
01/04/2008	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 404749	$-3,197.82	$3,197.82
09/24/2007	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 401949	$-3,197.82	$6,395.64
08/21/2007	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 400764	$-3,197.86	$9,593.46
07/13/2007	BILL	BURT, K RANDAL & JULIE A TR ET	$12,791.32	$12,791.32
03/01/2007	PAYMENT	CAPMARK FINANCE CHECK NUM: 0341544	$-3,299.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 333294	$-3,299.59	$3,299.59
09/25/2006	PAYMENT	FIRST AMERICAN COM REAL TAX CHECK NUM: 0322801	$-3,299.59	$6,599.18
09/06/2006	PAYMENT	CAPMARK FINANCE INC CHECK NUM: 314372	$-3,299.62	$9,898.77
07/19/2006	BILL	BURT, K RANDAL & JULIE A TR ET	$13,198.39	$13,198.39
02/27/2006	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 299423	$-3,377.37	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK NUM: 055019	$-3,377.37	$3,377.37
10/07/2005	PAYMENT	VENTURA, ANTHONY L CHECK NUM: 785522	$-3,377.37	$6,754.74
09/06/2005	PAYMENT	STEWART TITLE CREDIT: B NUM: 0539712	$-3,377.38	$10,132.11
07/21/2005	BILL	VENTURA, ANTHONY L	$13,509.49	$13,509.49
03/03/2005	PAYMENT	@	$-3,321.38	$0.00
12/23/2004	PAYMENT	@	$-3,321.38	$3,321.38
10/01/2004	PAYMENT	@	$-3,321.38	$6,642.76
08/16/2004	PAYMENT	@	$-3,321.40	$9,964.14
07/01/2004	BILL	VENTURA, ANTHONY L @	$13,285.54	$13,285.54
02/18/2004	PAYMENT	@	$-3,301.71	$0.00
12/29/2003	PAYMENT	@	$-3,301.71	$3,301.71
10/08/2003	PAYMENT	@	$-3,301.71	$6,603.42
08/22/2003	PAYMENT	@	$-3,301.72	$9,905.13
07/01/2003	BILL	VENTURA, ANTHONY L @	$13,206.85	$13,206.85