Tax Account 010-741-010

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Owners

ROMERO, SAUL A MENDOZA ET AL
612 N TIBBETS BLVD
WEST WENDOVER, NV 89883-3376

Account Summary

Account ID	010-741-010
Account Type	Real Estate
Location	612 N TIBBETS BLVD WEST WENDOVER
Balance	$1,994.97
Currently Due	$664.99

Account ID

010-741-010

Account Type

Real Estate

Location

612 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,994.97

Currently Due

$664.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,610.34
Total	$2,610.34
Paid	$615.37
Balance	$1,994.97
Due	$664.99
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

$2,610.34

Total

$2,610.34

Paid

$615.37

Balance

$1,994.97

Due

$664.99

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	$615.37	$0.00	$615.37	$615.37	$0.00
2	10/07/2024	10/17/2024	Due	$664.99	$0.00	$664.99	$0.00	$664.99
3	01/06/2025	01/16/2025	Due	$664.99	$0.00	$664.99	$0.00	$1,329.98
4	03/03/2025	03/13/2025	Due	$664.99	$0.00	$664.99	$0.00	$1,994.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,392.75	$0.00	$2,392.75	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,320.24	$0.00	$2,320.24	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,969.67	$19.70	$1,989.37	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,962.60	$19.63	$1,982.23	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,909.17	$0.00	$1,909.17	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,924.76	$0.00	$1,924.76	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,912.42	$0.00	$1,912.42	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,876.99	$0.00	$1,876.99	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,826.04	$0.00	$1,826.04	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,776.58	$0.00	$1,776.58	$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	134.96	33.74	101.22	33.74
2023-2024	S40	W Wend Rec Dist	134.96	134.96	.00	.00
2022-2023	S40	W Wend Rec Dist	128.21	128.21	.00	.00
2021-2022	S40	W Wend Rec Dist	128.21	128.21	.00	.00
2020-2021	S40	W Wend Rec Dist	128.21	128.21	.00	.00
2019-2020	S40	W Wend Rec Dist	128.21	128.21	.00	.00
2018-2019	S40	W Wend Rec Dist	128.21	128.21	.00	.00
2017-2018	S40	W Wend Rec Dist	128.21	128.21	.00	.00
2016-2017	S40	W Wend Rec Dist	128.21	128.21	.00	.00
2015-2016	S40	W Wend Rec Dist	128.21	128.21	.00	.00
2014-2015	S40	W Wend Rec Dist	128.21	128.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"NORMA MARQUEZ" SYS 4485427215 ORIG: ONLINE	$-615.37	$1,994.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.85	$2,610.34
08/30/2024	ADJUSTMENT	"NORMA MARQUEZ" ONLINE 4485427215 VOIDED PAYMENT: 922456. REASON: AMENDMENT TO RE 2025	$615.37	$2,460.49
08/06/2024	PAYMENT	"NORMA MARQUEZ" ONLINE	$-615.37	$1,845.12
07/10/2024	BILL	ROMERO, SAUL A MENDOZA ET AL	$2,460.49	$2,460.49
03/14/2024	PAYMENT	SAUL MENDOZA ONLINE	$-598.18	$0.00
01/04/2024	PAYMENT	SAUL MENDOZA ONLINE	$-598.15	$598.18
08/30/2023	PAYMENT	MENDOZA SAUL ONLINE	$-598.21	$1,196.33
08/30/2023	PAYMENT	MENDOZA SAUL ONLINE	$-598.21	$1,794.54
07/12/2023	BILL	ROMERO, SAUL A MENDOZA ET AL	$2,392.75	$2,392.75
02/06/2023	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: LDQVG0LPL	$-580.05	$0.00
01/09/2023	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: H82RRLGPL	$-580.05	$580.05
09/28/2022	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: TSCGWQ5PL	$-580.05	$1,160.10
08/09/2022	PAYMENT	MENDOZA, SAUL ALONZO CHECK BANK: OP INTERNET NUM: BDPXK40PL	$-580.09	$1,740.15
07/12/2022	BILL	MENDOZA, SAUL ET AL	$2,320.24	$2,320.24
01/18/2022	PAYMENT	MENDOZA, SAUL ALONZO CHECK BANK: OP INTERNET NUM: X7WN95BNL	$-472.71	$0.00
10/28/2021	PAYMENT	MENDOZA, SAUL ALONZO CHECK BANK: OP INTERNET NUM: SY8V314NL	$-512.11	$472.71
10/28/2021	PAYMENT	MENDOZA, SAUL ALONZO CHECK BANK: OP INTERNET NUM: XHN1414NL	$-512.11	$984.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.70	$1,496.93
07/23/2021	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: BYXTF5VML	$-492.44	$1,477.23
07/14/2021	BILL	MENDOZA, SAUL ET AL	$1,969.67	$1,969.67
02/16/2021	PAYMENT	SAUL MENDOZA CHECK NUM: ACH	$-510.27	$0.00
01/27/2021	PAYMENT	SAUL MENDOZA CHECK NUM: ACH	$-490.64	$510.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.63	$1,000.91
07/23/2020	PAYMENT	MENDOZA, SAUL CHECK NUM: ACH	$-981.32	$981.28
07/15/2020	BILL	MENDOZA, SAUL ET AL	$1,962.60	$1,962.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.29	$477.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.29	$954.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-477.30	$1,431.87
07/10/2019	BILL	MENDOZA, SAUL ET AL	$1,909.17	$1,909.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-481.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.18	$481.18
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-481.18	$962.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-481.22	$1,443.54
07/09/2018	BILL	MENDOZA, SAUL ET AL	$1,924.76	$1,924.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.10	$478.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.10	$956.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.12	$1,434.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$478.12	$1,912.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-478.12	$1,434.30
07/07/2017	BILL	MENDOZA, SAUL ET AL	$1,912.42	$1,912.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.24	$469.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.24	$938.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.27	$1,407.72
07/08/2016	BILL	MENDOZA, SAUL	$1,876.99	$1,876.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.50	$456.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.50	$913.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.54	$1,369.50
07/08/2015	BILL	MENDOZA, SAUL	$1,826.04	$1,826.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.14	$444.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.14	$888.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.16	$1,332.42
07/10/2014	BILL	MENDOZA, SAUL	$1,776.58	$1,776.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.45	$430.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.45	$860.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.47	$1,291.35
07/16/2013	BILL	MENDOZA, SAUL	$1,721.82	$1,721.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.91	$419.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.91	$839.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.93	$1,259.73
07/10/2012	BILL	MENDOZA, SAUL	$1,679.66	$1,679.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.02	$0.00
10/13/2011	PAYMENT	MARQUEZ, ERIKA CHECK NUM: 674	$-410.04	$410.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.06	$820.06
08/08/2011	PAYMENT	SAUL MENDOZA CREDIT: D BANK: OP INTERNET NUM: 6887900	$-410.06	$1,230.12
07/14/2011	BILL	MENDOZA, SAUL	$1,640.18	$1,640.18
03/17/2011	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 466241	$-134.17	$0.00
03/17/2011	PAYMENT	DOVENMUEIILE MORTGAGE INC CHECK NUM: 466126	$-1,677.01	$134.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$75.47	$1,811.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.93	$1,735.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.77	$1,693.78
07/14/2010	BILL	MENDOZA, SAUL	$1,677.01	$1,677.01
03/29/2010	PAYMENT	ERIKA MARQUEZ CREDIT: D BANK: INTERNET PMT	$-440.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.96	$440.91
01/06/2010	PAYMENT	SAUL MENDOZA SR CREDIT: D BANK: INTERNET PMT	$-423.95	$423.95
10/14/2009	PAYMENT	SAUL MENDOZA CREDIT: D BANK: INTERNET PMT	$-423.95	$847.90
10/12/2009	PAYMENT	SAUL MENDOZA CREDIT: D BANK: INTERNET PMT	$-440.96	$1,271.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.96	$1,712.81
07/21/2009	BILL	MENDOZA, SAUL	$1,695.85	$1,695.85
04/17/2009	PAYMENT	MENDOZA, SAUL CHECK NUM: 891	$-433.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.67	$433.43
02/19/2009	PAYMENT	MENDOZA, SAUL CHECK NUM: 859	$-455.07	$416.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.64	$871.83
12/16/2008	PAYMENT	MENDOZA, SAUL CHECK NUM: 594	$-416.76	$850.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.67	$1,266.95
08/25/2008	PAYMENT	MENDOZA, SAUL CHECK NUM: 574	$-416.81	$1,250.28
07/14/2008	BILL	MENDOZA, SAUL	$1,667.09	$1,667.09
11/14/2007	PAYMENT	MENDOZA, SAUL CHECK NUM: 460	$-1,682.25	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.64	$1,682.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.25	$1,641.61
07/13/2007	BILL	MENDOZA, SAUL	$1,625.36	$1,625.36
04/11/2007	PAYMENT	MENDOZA, SAUL CHECK NUM: 275	$-17.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.68	$17.69
01/22/2007	PAYMENT	MENDOZA, SAUL CHECK NUM: 248	$-850.28	$17.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.01	$867.29
09/26/2006	PAYMENT	MENDOZA, SAUL CHECK NUM: 681	$-425.14	$850.28
08/24/2006	PAYMENT	MENDOZA, SAUL CHECK NUM: 2 MO'S	$-425.16	$1,275.42
07/19/2006	BILL	MENDOZA, SAUL	$1,700.58	$1,700.58
02/27/2006	PAYMENT	MENDOZA, SAUL CHECK NUM: 449	$-403.38	$0.00
01/11/2006	PAYMENT	MENDOZA, SAUL CHECK NUM: 406	$-403.38	$403.38
09/29/2005	PAYMENT	MENDOZA, SAUL CHECK NUM: 334	$-403.38	$806.76
08/26/2005	PAYMENT	MENDOZA, SAUL CHECK NUM: 297	$-403.40	$1,210.14
07/21/2005	BILL	MENDOZA, SAUL	$1,613.54	$1,613.54
09/09/2004	PAYMENT	@	$-1,823.50	$0.00
09/09/2004	PAYMENT	ARANA, NARCISO & MAGDA @	$-1,541.27	$1,823.50
07/01/2004	PENALTY	Penalty 04-05	$263.77	$3,364.77
07/01/2004	BILL	ARANA, NARCISO & MAGDA @	$1,559.73	$3,101.00
07/01/2003	BILL	ARANA, NARCISO & MAGDA @	$1,541.27	$1,541.27