Tax Account 010-741-003

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Owners

TANGARO, AURORA ET AL
744 N TIBBETS BLVD
WEST WENDOVER, NV 89883

TANGARO, EUGENE RYAN ET AL

808329

Account Summary

Account ID	010-741-003
Account Type	Real Estate
Location	744 N TIBBETS BLVD WEST WENDOVER
Balance	$2,001.02
Currently Due	$667.00

Account ID

010-741-003

Account Type

Real Estate

Location

744 N TIBBETS BLVD
WEST WENDOVER

Balance

$2,001.02

Currently Due

$667.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,618.74
Total	$2,618.74
Paid	$617.72
Balance	$2,001.02
Due	$667.00
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

$2,618.74

Total

$2,618.74

Paid

$617.72

Balance

$2,001.02

Due

$667.00

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	$617.72	$0.00	$617.72	$617.72	$0.00
2	10/07/2024	10/17/2024	Due	$667.00	$0.00	$667.00	$0.00	$667.00
3	01/06/2025	01/16/2025	Due	$667.00	$0.00	$667.00	$0.00	$1,334.00
4	03/03/2025	03/13/2025	Due	$667.02	$0.00	$667.02	$0.00	$2,001.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,402.33	$0.00	$2,402.33	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,329.50	$0.00	$2,329.50	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,164.52	$21.64	$2,186.16	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,143.87	$0.00	$2,143.87	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,073.90	$0.00	$2,073.90	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,081.99	$0.00	$2,081.99	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,058.67	$20.59	$2,079.26	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,068.56	$25.00	$2,093.56	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,038.29	$40.76	$2,079.05	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,907.53	$0.00	$1,907.53	$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	34.29	102.78	34.26
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-617.72	$2,001.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.43	$2,618.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932756. REASON: AMENDMENT TO RE 2025	$617.72	$2,470.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.72	$1,852.59
07/10/2024	BILL	TANGARO, AURORA ET AL	$2,470.31	$2,470.31
03/01/2024	PAYMENT	CORELOGIC CHECK WIRE	$-518.10	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-628.06	$518.10
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-628.06	$1,146.16
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-628.11	$1,774.22
02/21/2024	AMENDMENT	ADDED LOW CAP	$-109.96	$2,402.33
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819985. REASON: ADDED LOW CAP	$628.11	$2,512.29
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 846552. REASON: ADDED LOW CAP	$628.06	$1,884.18
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 877694. REASON: ADDED LOW CAP	$628.06	$1,256.12
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.06	$628.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.06	$1,256.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.11	$1,884.18
07/12/2023	BILL	TANGARO, AURORA ET AL	$2,512.29	$2,512.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.37	$582.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.37	$1,164.74
07/20/2022	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 335613	$-582.39	$1,747.11
07/12/2022	BILL	RODRIGUEZ, JUAN & SOFIA	$2,329.50	$2,329.50
01/12/2022	PAYMENT	RODRIGUEZ, JUAN M CHECK BANK: OP INTERNET NUM: V1VD85BNL	$-1,645.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.64	$1,645.00
08/30/2021	PAYMENT	RODRIGUEZ, JUAN CHECK BANK: OP INTERNET NUM: BF4J1LYML	$-541.16	$1,623.36
08/27/2021	AMENDMENT	Remove penalty paid on time	$-21.65	$2,164.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.65	$2,186.17
07/14/2021	BILL	RODRIGUEZ, JUAN & SOFIA	$2,164.52	$2,164.52
03/03/2021	PAYMENT	JUAN RODRIGUEZ CHECK NUM: ACH	$-535.97	$0.00
01/05/2021	PAYMENT	JUAN M RODRIGUEZ CHECK NUM: ACH	$-535.97	$535.97
10/05/2020	PAYMENT	JUAN M RODRIGUEZ CHECK NUM: ACH	$-535.97	$1,071.94
08/25/2020	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: ACH	$-535.96	$1,607.91
07/15/2020	BILL	RODRIGUEZ, JUAN & SOFIA	$2,143.87	$2,143.87
08/13/2019	PAYMENT	RODRIGUEZ, SOFIA CHECK BANK: OP INTERNET NUM: 134468676	$-2,073.90	$0.00
07/10/2019	BILL	RODRIGUEZ, JUAN & SOFIA	$2,073.90	$2,073.90
03/05/2019	PAYMENT	RODRIGUEZ, SOFIA CHECK BANK: OP INTERNET NUM: 132756302	$-520.49	$0.00
01/09/2019	PAYMENT	RODRIGUEZ, SOFIA CHECK BANK: OP INTERNET NUM: 132019823	$-520.49	$520.49
10/09/2018	PAYMENT	RODRIGUEZ, JUAN CHECK BANK: OP INTERNET NUM: 130708633	$-520.49	$1,040.98
08/02/2018	PAYMENT	RODRIGUEZ, JUAN CHECK BANK: OP INTERNET NUM: 129950252	$-520.52	$1,561.47
07/09/2018	BILL	RODRIGUEZ, JUAN & SOFIA	$2,081.99	$2,081.99
03/14/2018	PAYMENT	RODRIGUEZ, SOFIA CHECK BANK: OP INTERNET NUM: 128307414	$-514.66	$0.00
01/08/2018	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D BANK: OP INTERNET NUM: 142812	$-514.66	$514.66
12/18/2017	PAYMENT	RODRIGUEZ, JUAN CREDIT: D BANK: OP INTERNET NUM: 983237	$-535.25	$1,029.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.59	$1,564.57
08/21/2017	PAYMENT	RODRIGUEZ, JUAN CHECK BANK: OP INTERNET NUM: 125573507	$-514.69	$1,543.98
07/07/2017	BILL	RODRIGUEZ, JUAN & SOFIA	$2,058.67	$2,058.67
03/06/2017	PAYMENT	RODRIGUEZ, JUAN CHECK BANK: OP INTERNET NUM: 123613539	$-517.13	$0.00
01/05/2017	PAYMENT	RODRIGUEZ, JUAN CHECK BANK: OP INTERNET NUM: 122787907	$-517.13	$517.13
10/06/2016	PAYMENT	RODRIGUEZ, JUAN CHECK BANK: OP INTERNET NUM: 121440102	$-517.13	$1,034.26
08/19/2016	PAYMENT	RODRIGUEZ 783, JUAN CHECK BANK: OP INTERNET NUM: 120885519	$-542.17	$1,551.39
08/12/2016	AMENDMENT	Returned Check Charge	$25.00	$2,093.56
08/12/2016	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 120745879	$517.17	$2,068.56
08/08/2016	VOID	RODRIGUEZ 783, JUAN CHECK BANK: OP INTERNET NUM: 120745879	$-517.17	$1,551.39
07/08/2016	BILL	RODRIGUEZ, JUAN & SOFIA	$2,068.56	$2,068.56
03/25/2016	PAYMENT	RODRIGUEZ, JUAN CREDIT: D BANK: OP INTERNET NUM: 218337	$-529.94	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.38	$529.94
01/04/2016	PAYMENT	RODRIGUEZ, JUAN CREDIT: D BANK: OP INTERNET NUM: 733202	$-509.56	$509.56
12/02/2015	PAYMENT	RODRIGUEZ, JUAN CREDIT: D BANK: OP INTERNET NUM: 196130	$-529.94	$1,019.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.38	$1,549.06
08/17/2015	PAYMENT	RODRIGUEZ, JUAN CREDIT: D BANK: OP INTERNET NUM: 482634	$-509.61	$1,528.68
07/08/2015	BILL	RODRIGUEZ, JUAN & SOFIA	$2,038.29	$2,038.29
10/07/2014	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D BANK: OP INTERNET NUM: 006027	$-1,430.61	$0.00
08/18/2014	PAYMENT	RODRIGUEZ, JUAN M CREDIT: D BANK: OP INTERNET NUM: 01604R	$-476.92	$1,430.61
07/10/2014	BILL	RODRIGUEZ, JUAN & SOFIA	$1,907.53	$1,907.53
08/07/2013	PAYMENT	RODRIGUEZ, JUAN M CHECK BANK: OP INTERNET NUM: 104655874	$-1,831.78	$0.00
07/16/2013	BILL	RODRIGUEZ, JUAN & SOFIA	$1,831.78	$1,831.78
03/08/2013	PAYMENT	RODRIGUEZ, SOFIA CHECK BANK: OP INTERNET NUM: 102981523	$-444.64	$0.00
01/10/2013	PAYMENT	RODRIGUEZ, SOFIA CHECK BANK: OP INTERNET NUM: 102356053	$-444.64	$444.64
10/02/2012	PAYMENT	RODRIGUEZ, SOFIA CHECK BANK: OP INTERNET NUM: 101120835	$-444.64	$889.28
08/24/2012	PAYMENT	RODRIGUEZ, SOFIA CHECK BANK: OP INTERNET NUM: 100757763	$-444.64	$1,333.92
07/10/2012	BILL	RODRIGUEZ, JUAN & SOFIA	$1,778.56	$1,778.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.36	$434.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.36	$868.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.39	$1,303.08
07/14/2011	BILL	RODRIGUEZ, JUAN & SOFIA	$1,737.47	$1,737.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-444.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-444.35	$444.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-444.35	$888.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-444.37	$1,333.05
07/14/2010	BILL	RODRIGUEZ, JUAN & SOFIA	$1,777.42	$1,777.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.13	$442.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.13	$884.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.15	$1,326.39
07/21/2009	BILL	RODRIGUEZ, JUAN & SOFIA	$1,768.54	$1,768.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$434.53	$434.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.53	$434.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.53	$869.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.53	$1,303.59
07/14/2008	BILL	RODRIGUEZ, JUAN & SOFIA	$1,738.12	$1,738.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.50	$423.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.50	$847.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.52	$1,270.50
07/13/2007	BILL	RODRIGUEZ, JUAN & SOFIA	$1,694.02	$1,694.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.84	$423.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.84	$847.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.85	$1,271.52
07/19/2006	BILL	BREKKE, IVAN	$1,695.37	$1,695.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-415.81	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: 5660093	$-415.81	$415.81
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-415.81	$831.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-415.86	$1,247.43
07/21/2005	BILL	BREKKE, IVAN	$1,663.29	$1,663.29
03/03/2005	PAYMENT	@	$-401.89	$0.00
01/03/2005	PAYMENT	@	$-401.89	$401.89
10/01/2004	PAYMENT	@	$-401.89	$803.78
08/16/2004	PAYMENT	@	$-401.91	$1,205.67
07/01/2004	BILL	BREKKE, IVAN @	$1,607.58	$1,607.58
02/26/2004	PAYMENT	@	$-362.78	$0.00
01/09/2004	PAYMENT	@	$-362.78	$362.78
10/05/2003	PAYMENT	@	$-362.78	$725.56
08/19/2003	PAYMENT	@	$-499.85	$1,088.34
07/01/2003	BILL	BREKKE, IVAN @	$1,588.19	$1,588.19