Tax Account 010-741-026

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Owners

RUIZ, VIRIDIANA ET AL
PO BOX 4346
WEST WENDOVER, NV 89883-4346

RUIZ, LISSET ET AL

760046

Account Summary

Account ID	010-741-026
Account Type	Real Estate
Location	2329 W SANDIA CIR WEST WENDOVER
Balance	$1,381.21
Currently Due	$0.00

Account ID

010-741-026

Account Type

Real Estate

Location

2329 W SANDIA CIR
WEST WENDOVER

Balance

$1,381.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,724.88
Total	$2,724.88
Paid	$1,343.67
Balance	$1,381.21
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

$2,724.88

Total

$2,724.88

Paid

$1,343.67

Balance

$1,381.21

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	$653.10	$0.00	$653.10	$653.10	$0.00
2	10/07/2024	10/17/2024	Paid	$690.57	$0.00	$690.57	$690.57	$0.00
3	01/06/2025	01/16/2025	Due	$690.57	$0.00	$690.57	$0.00	$690.57
4	03/03/2025	03/13/2025	Due	$690.64	$0.00	$690.64	$0.00	$1,381.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,430.41	$0.00	$2,430.41	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,254.44	$0.00	$2,254.44	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,239.74	$0.00	$2,239.74	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,257.20	$0.00	$2,257.20	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,190.51	$0.00	$2,190.51	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,200.65	$0.00	$2,200.65	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,178.47	$0.00	$2,178.47	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,199.15	$0.00	$2,199.15	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,147.67	$0.00	$2,147.67	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,009.05	$0.00	$2,009.05	$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	169.22	84.62	84.60	.00
2023-2024	S40	W Wend Rec Dist	169.22	169.22	.00	.00
2022-2023	S40	W Wend Rec Dist	160.75	160.75	.00	.00
2021-2022	S40	W Wend Rec Dist	160.75	160.75	.00	.00
2020-2021	S40	W Wend Rec Dist	160.75	160.75	.00	.00
2019-2020	S40	W Wend Rec Dist	160.75	160.75	.00	.00
2018-2019	S40	W Wend Rec Dist	160.75	160.75	.00	.00
2017-2018	S40	W Wend Rec Dist	160.75	160.75	.00	.00
2016-2017	S40	W Wend Rec Dist	160.75	160.75	.00	.00
2015-2016	S40	W Wend Rec Dist	160.75	160.75	.00	.00
2014-2015	S40	W Wend Rec Dist	160.75	160.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.57	$1,381.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-653.10	$2,071.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.56	$2,724.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932331. REASON: AMENDMENT TO RE 2025	$653.10	$2,611.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-653.10	$1,958.22
07/10/2024	BILL	RUIZ, VIRIDIANA ET AL	$2,611.32	$2,611.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.59	$607.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.59	$1,215.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.64	$1,822.77
07/12/2023	BILL	RUIZ, VIRIDIANA ET AL	$2,430.41	$2,430.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.60	$563.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.60	$1,127.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-563.64	$1,690.80
07/12/2022	BILL	RUIZ, VIRIDIANA ET AL	$2,254.44	$2,254.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.92	$559.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.92	$1,119.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.98	$1,679.76
07/14/2021	BILL	RUIZ, VIRIDIANA ET AL	$2,239.74	$2,239.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.89	$559.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.89	$1,125.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.91	$1,691.29
07/15/2020	BILL	RUIZ, VIRIDIANA ET AL	$2,257.20	$2,257.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.62	$0.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.62	$547.62
10/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13927	$-547.62	$1,095.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.65	$1,642.86
07/10/2019	BILL	GALLARDO, CARLOS GABRIEL	$2,190.51	$2,190.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.15	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.15	$550.15
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.15	$1,100.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.20	$1,650.45
07/09/2018	BILL	GALLARDO, CARLOS GABRIEL	$2,200.65	$2,200.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.61	$544.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.61	$1,089.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.64	$1,633.83
07/07/2017	BILL	GALLARDO, CARLOS GABRIEL	$2,178.47	$2,178.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.78	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.78	$549.78
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.78	$1,099.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-549.81	$1,649.34
07/08/2016	BILL	GALLARDO, CARLOS GABRIEL	$2,199.15	$2,199.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-536.91	$536.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.91	$1,073.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.94	$1,610.73
07/08/2015	BILL	GALLARDO, CARLOS GABRIEL	$2,147.67	$2,147.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.25	$502.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.25	$1,004.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-502.30	$1,506.75
07/10/2014	BILL	GALLARDO, CARLOS GABRIEL	$2,009.05	$2,009.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-483.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.49	$483.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.49	$966.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.50	$1,450.47
07/16/2013	BILL	GALLARDO, CARLOS GABRIEL	$1,933.97	$1,933.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-468.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.70	$468.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.70	$937.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.73	$1,406.10
07/10/2012	BILL	GALLARDO, CARLOS GABRIEL	$1,874.83	$1,874.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.69	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.69	$434.69
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-434.69	$869.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.73	$1,304.07
07/14/2011	BILL	GALLARDO, CARLOS GABRIEL	$1,738.80	$1,738.80
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.08	$449.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.08	$898.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.12	$1,347.24
07/14/2010	BILL	GALLARDO, CARLOS GABRIEL	$1,796.36	$1,796.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.94	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.94	$446.94
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.94	$893.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.97	$1,340.82
07/21/2009	BILL	GALLARDO, CARLOS GABRIEL	$1,787.79	$1,787.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-439.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-439.39	$439.39
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$439.39	$878.78
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-439.39	$439.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-439.39	$878.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-439.41	$1,318.17
07/14/2008	BILL	GALLARDO, CARLOS GABRIEL	$1,757.58	$1,757.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-428.44	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-428.44	$428.44
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-428.44	$856.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-428.48	$1,285.32
07/13/2007	BILL	GALLARDO, CARLOS GABRIEL	$1,713.80	$1,713.80
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-440.35	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-440.35	$440.35
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-440.35	$880.70
10/23/2006	AMENDMENT	w/o penalty	$-17.61	$1,321.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.61	$1,338.66
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-440.38	$1,321.05
07/19/2006	BILL	GALLARDO, CARLOS GABRIEL	$1,761.43	$1,761.43
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-418.97	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-418.97	$418.97
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-418.97	$837.94
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-419.00	$1,256.91
07/21/2005	BILL	GALLARDO, CARLOS GABRIEL	$1,675.91	$1,675.91
03/07/2005	PAYMENT	@	$-405.21	$0.00
12/29/2004	PAYMENT	@	$-405.21	$405.21
10/01/2004	PAYMENT	@	$-405.21	$810.42
08/18/2004	PAYMENT	@	$-405.21	$1,215.63
07/01/2004	BILL	GALLARDO, CARLOS GABRI @	$1,620.84	$1,620.84
03/09/2004	PAYMENT	@	$-358.16	$0.00
01/16/2004	PAYMENT	@	$-716.32	$358.16
08/19/2003	PAYMENT	@	$-543.43	$1,074.48
07/01/2003	PENALTY	Penalty 03-04	$16.02	$1,617.91
07/01/2003	BILL	JACOBO, JAVIER & VERON @	$1,601.89	$1,601.89