Tax Account 010-741-002

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Owners

GONZALEZ, LAURA A ET AL
754 N TIBBETS BLVD
WEST WENDOVER, NV 89883

CHAVEZ, FERNANDO GONZALEZ ET AL

793633

Account Summary

Account ID	010-741-002
Account Type	Real Estate
Location	754 N TIBBETS BLVD WEST WENDOVER
Balance	$1,046.16
Currently Due	$0.00

Account ID

010-741-002

Account Type

Real Estate

Location

754 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,046.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,084.48
Total	$2,084.48
Paid	$1,038.32
Balance	$1,046.16
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

$2,084.48

Total

$2,084.48

Paid

$1,038.32

Balance

$1,046.16

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	$515.27	$0.00	$515.27	$515.27	$0.00
2	10/07/2024	10/17/2024	Paid	$523.05	$0.00	$523.05	$523.05	$0.00
3	01/06/2025	01/16/2025	Due	$523.05	$0.00	$523.05	$0.00	$523.05
4	03/03/2025	03/13/2025	Due	$523.11	$0.00	$523.11	$0.00	$1,046.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.34	$0.00	$1,917.34	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,778.62	$0.00	$1,778.62	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,780.11	$0.00	$1,780.11	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,760.43	$0.00	$1,760.43	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,712.95	$0.00	$1,712.95	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,727.88	$0.00	$1,727.88	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,715.51	$0.00	$1,715.51	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,721.60	$0.00	$1,721.60	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,675.27	$0.00	$1,675.27	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,630.29	$0.00	$1,630.29	$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	137.07	68.55	68.52	.00
2023-2024	S40	W Wend Rec Dist	137.07	137.07	.00	.00
2022-2023	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2021-2022	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2020-2021	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2019-2020	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2018-2019	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2017-2018	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2016-2017	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2015-2016	S40	W Wend Rec Dist	130.22	130.22	.00	.00
2014-2015	S40	W Wend Rec Dist	130.22	130.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.05	$1,046.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-515.27	$1,569.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.72	$2,084.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938844. REASON: AMENDMENT TO RE 2025	$515.27	$2,059.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.27	$1,544.49
07/10/2024	BILL	GONZALEZ, LAURA A ET AL	$2,059.76	$2,059.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.32	$479.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.32	$958.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.38	$1,437.96
07/12/2023	BILL	GONZALEZ, LAURA A ET AL	$1,917.34	$1,917.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.65	$444.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.65	$889.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-444.67	$1,333.95
07/12/2022	BILL	GONZALEZ, LAURA A ET AL	$1,778.62	$1,778.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.02	$445.02
09/08/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 202896	$-445.02	$890.04
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.05	$1,335.06
07/14/2021	BILL	RODRIGUEZ, LUIS R ET AL	$1,780.11	$1,780.11
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-440.11	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-440.11	$440.11
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-440.11	$880.22
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-440.10	$1,320.33
07/15/2020	BILL	RODRIGUEZ, DORIS SALAZAR	$1,760.43	$1,760.43
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-428.23	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.23	$428.23
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.23	$856.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.26	$1,284.69
07/10/2019	BILL	RODRIGUEZ, DORIS SALAZAR	$1,712.95	$1,712.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.96	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.96	$431.96
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-431.96	$863.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.00	$1,295.88
07/09/2018	BILL	RODRIGUEZ, DORIS SALAZAR	$1,727.88	$1,727.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.87	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.87	$428.87
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.87	$857.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.90	$1,286.61
07/07/2017	BILL	RODRIGUEZ, DORIS SALAZAR	$1,715.51	$1,715.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.39	$430.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.39	$860.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-430.43	$1,291.17
07/08/2016	BILL	RODRIGUEZ, DORIS SALAZAR	$1,721.60	$1,721.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-418.81	$418.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.81	$837.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.84	$1,256.43
07/08/2015	BILL	RODRIGUEZ, DORIS SALAZAR	$1,675.27	$1,675.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.56	$407.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.56	$815.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-407.61	$1,222.68
07/10/2014	BILL	RODRIGUEZ, DORIS SALAZAR	$1,630.29	$1,630.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-394.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.93	$394.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.93	$789.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.96	$1,184.79
07/16/2013	BILL	RODRIGUEZ, DORIS SALAZAR	$1,579.75	$1,579.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-384.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.33	$384.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.33	$768.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.34	$1,152.99
07/10/2012	BILL	RODRIGUEZ, DORIS SALAZAR	$1,537.33	$1,537.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.41	$375.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-375.41	$750.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.42	$1,126.23
07/14/2011	BILL	RODRIGUEZ, DORIS SALAZAR	$1,501.65	$1,501.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.71	$385.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.71	$771.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.72	$1,157.13
07/14/2010	BILL	RODRIGUEZ, DORIS SALAZAR	$1,542.85	$1,542.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.79	$388.79
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.79	$777.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.81	$1,166.37
07/21/2009	BILL	RODRIGUEZ, DORIS SALAZAR	$1,555.18	$1,555.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.44	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.44	$382.44
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$382.44	$764.88
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-382.44	$382.44
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.44	$764.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.44	$1,147.32
07/14/2008	BILL	RODRIGUEZ, DORIS SALAZAR	$1,529.76	$1,529.76
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-373.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-373.20	$373.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-373.20	$746.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-373.22	$1,119.60
07/13/2007	BILL	RODRIGUEZ, DORIS SALAZAR	$1,492.82	$1,492.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.18	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.18	$370.18
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.18	$740.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.20	$1,110.54
07/19/2006	BILL	RODRIGUEZ, DORIS SALAZAR	$1,480.74	$1,480.74
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-363.72	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-363.72	$363.72
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-363.72	$727.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-363.75	$1,091.16
07/21/2005	BILL	RODRIGUEZ, DORIS SALAZAR	$1,454.91	$1,454.91
03/04/2005	PAYMENT	@	$-351.76	$0.00
12/29/2004	PAYMENT	@	$-351.76	$351.76
10/14/2004	PAYMENT	@	$-351.76	$703.52
08/24/2004	PAYMENT	@	$-351.79	$1,055.28
07/01/2004	BILL	RODRIGUEZ, DORIS SALAZ @	$1,407.07	$1,407.07
03/10/2004	PAYMENT	@	$-313.43	$0.00
01/09/2004	PAYMENT	@	$-313.43	$313.43
09/15/2003	PAYMENT	@	$-313.43	$626.86
08/06/2003	PAYMENT	@	$-450.53	$940.29
07/01/2003	BILL	RODRIGUEZ, DORIS SALAZ @	$1,390.82	$1,390.82