Tax Account 010-741-024

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Owners

BENITEZ, JOSE M & BERTHA A
PO BOX 3173
WEST WENDOVER, NV 89883-3173

701128

Account Summary

Account ID	010-741-024
Account Type	Real Estate
Location	383 N TIBBETS BLVD WEST WENDOVER
Balance	$898.43
Currently Due	$0.00

Account ID

010-741-024

Account Type

Real Estate

Location

383 N TIBBETS BLVD
WEST WENDOVER

Balance

$898.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,380.48
Total	$3,380.48
Paid	$2,482.05
Balance	$898.43
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

$3,380.48

Total

$3,380.48

Paid

$2,482.05

Balance

$898.43

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	$813.37	$0.00	$813.37	$813.37	$0.00
2	10/07/2024	10/17/2024	Paid	$855.69	$0.00	$855.69	$855.69	$0.00
3	01/06/2025	01/16/2025	Due	$855.69	$0.00	$855.69	$812.99	$42.70
4	03/03/2025	03/13/2025	Due	$855.73	$0.00	$855.73	$0.00	$898.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,025.16	$0.00	$3,025.16	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,805.53	$0.00	$2,805.53	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,726.84	$0.00	$2,726.84	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,734.46	$0.00	$2,734.46	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,645.55	$0.00	$2,645.55	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,655.62	$0.00	$2,655.62	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,622.46	$0.00	$2,622.46	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,623.00	$0.00	$2,623.00	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,475.81	$0.00	$2,475.81	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,408.83	$0.00	$2,408.83	$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	185.12	136.54	48.58	.00
2023-2024	S40	W Wend Rec Dist	185.12	185.12	.00	.00
2022-2023	S40	W Wend Rec Dist	175.86	175.86	.00	.00
2021-2022	S40	W Wend Rec Dist	175.86	175.86	.00	.00
2020-2021	S40	W Wend Rec Dist	175.86	175.86	.00	.00
2019-2020	S40	W Wend Rec Dist	175.86	175.86	.00	.00
2018-2019	S40	W Wend Rec Dist	175.86	175.86	.00	.00
2017-2018	S40	W Wend Rec Dist	175.86	175.86	.00	.00
2016-2017	S40	W Wend Rec Dist	175.86	175.86	.00	.00
2015-2016	S40	W Wend Rec Dist	175.86	175.86	.00	.00
2014-2015	S40	W Wend Rec Dist	175.86	175.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CLOSING USA OF DELAWARE LLC DBA NV ESCROW ACCT CHECK 35416	$-812.99	$898.43
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-855.69	$1,711.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-813.37	$2,567.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.14	$3,380.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936921. REASON: AMENDMENT TO RE 2025	$813.37	$3,252.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-813.37	$2,438.97
07/10/2024	BILL	BENITEZ, JOSE M & BERTHA A	$3,252.34	$3,252.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-756.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-756.29	$756.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-756.29	$1,512.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.29	$2,268.87
07/12/2023	BILL	BENITEZ, JOSE M & BERTHA A	$3,025.16	$3,025.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.37	$701.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.37	$1,402.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-701.42	$2,104.11
07/12/2022	BILL	BENITEZ, JOSE M & BERTHA A	$2,805.53	$2,805.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.70	$681.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.70	$1,363.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.74	$2,045.10
07/14/2021	BILL	BENITEZ, JOSE M & BERTHA A	$2,726.84	$2,726.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.62	$683.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.62	$1,367.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.60	$2,050.86
07/15/2020	BILL	BENITEZ, JOSE M & BERTHA A	$2,734.46	$2,734.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.38	$661.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.38	$1,322.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-661.41	$1,984.14
07/10/2019	BILL	BENITEZ, JOSE M & BERTHA A	$2,645.55	$2,645.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-663.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.90	$663.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.90	$1,327.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-663.92	$1,991.70
07/09/2018	BILL	BENITEZ, JOSE M & BERTHA A	$2,655.62	$2,655.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.61	$655.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.61	$1,311.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.63	$1,966.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$655.63	$2,622.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-655.63	$1,966.83
07/07/2017	BILL	BENITEZ, JOSE M & BERTHA A	$2,622.46	$2,622.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.74	$655.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.74	$1,311.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.78	$1,967.22
07/08/2016	BILL	BENITEZ, JOSE M & BERTHA A	$2,623.00	$2,623.00
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799913	$-618.89	$0.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.99	$618.89
08/07/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025665	$-1,237.93	$1,237.88
07/08/2015	BILL	GUNTER, MICHAEL & SANDRA	$2,475.81	$2,475.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-602.20	$602.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.20	$1,204.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.23	$1,806.60
07/10/2014	BILL	GUNTER, MICHAEL & SANDRA	$2,408.83	$2,408.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.63	$583.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.63	$1,167.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.64	$1,750.89
07/16/2013	BILL	GUNTER, MICHAEL & SANDRA	$2,334.53	$2,334.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.85	$567.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.85	$1,135.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.85	$1,703.55
07/10/2012	BILL	GUNTER, MICHAEL & SANDRA	$2,271.40	$2,271.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.92	$548.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.92	$1,097.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.92	$1,646.76
07/14/2011	BILL	GUNTER, MICHAEL & SANDRA	$2,195.68	$2,195.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-559.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-559.26	$559.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-559.26	$1,118.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-559.27	$1,677.78
07/14/2010	BILL	GUNTER, MICHAEL & SANDRA	$2,237.05	$2,237.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.82	$560.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.82	$1,121.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.85	$1,682.46
07/21/2009	BILL	GUNTER, MICHAEL & SANDRA	$2,243.31	$2,243.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$545.84	$545.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.84	$545.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.84	$1,091.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.85	$1,637.52
07/14/2008	BILL	GUNTER, MICHAEL & SANDRA	$2,183.37	$2,183.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.15	$531.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.15	$1,062.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.18	$1,593.45
07/13/2007	BILL	GUNTER, MICHAEL & SANDRA	$2,124.63	$2,124.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.90	$516.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.90	$1,033.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.92	$1,550.70
07/19/2006	BILL	GUNTER, MICHAEL & SANDRA	$2,067.62	$2,067.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-507.69	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-507.69	$507.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-507.69	$1,015.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-507.70	$1,523.07
07/21/2005	BILL	GUNTER, MICHAEL & SANDRA	$2,030.77	$2,030.77
03/03/2005	PAYMENT	@	$-490.71	$0.00
01/03/2005	PAYMENT	@	$-490.71	$490.71
10/01/2004	PAYMENT	@	$-490.71	$981.42
08/16/2004	PAYMENT	@	$-490.73	$1,472.13
07/01/2004	BILL	GUNTER, MICHAEL & SAND @	$1,962.86	$1,962.86
02/20/2004	PAYMENT	@	$-438.40	$0.00
10/27/2003	PAYMENT	@	$-438.40	$438.40
10/05/2003	PAYMENT	@	$-438.40	$876.80
08/19/2003	PAYMENT	@	$-623.52	$1,315.20
07/01/2003	BILL	GUNTER, MICHAEL & SAND @	$1,938.72	$1,938.72