Tax Account 010-741-070

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Owners

GONZALEZ, DANIEL Q ET AL
PO BOX 3777
WEST WENDOVER, NV 89883-3777

TORRERO, ALICIA ET AL

701082 SEE F16

Account Summary

Account ID	010-741-070
Account Type	Real Estate
Location	2441 W LAGUNA CIR WEST WENDOVER
Balance	$2,539.22
Currently Due	$846.40

Account ID

010-741-070

Account Type

Real Estate

Location

2441 W LAGUNA CIR
WEST WENDOVER

Balance

$2,539.22

Currently Due

$846.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,322.53
Total	$3,322.53
Paid	$783.31
Balance	$2,539.22
Due	$846.40
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

$3,322.53

Total

$3,322.53

Paid

$783.31

Balance

$2,539.22

Due

$846.40

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	$783.31	$0.00	$783.31	$783.31	$0.00
2	10/07/2024	10/17/2024	Due	$846.40	$0.00	$846.40	$0.00	$846.40
3	01/06/2025	01/16/2025	Due	$846.40	$0.00	$846.40	$0.00	$1,692.80
4	03/03/2025	03/13/2025	Due	$846.42	$0.00	$846.42	$0.00	$2,539.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,045.16	$0.00	$3,045.16	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,953.72	$0.00	$2,953.72	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,935.26	$0.00	$2,935.26	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,954.06	$0.00	$2,954.06	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,871.65	$0.00	$2,871.65	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,885.23	$0.00	$2,885.23	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,861.98	$0.00	$2,861.98	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,763.94	$0.00	$2,763.94	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,687.09	$0.00	$2,687.09	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,612.48	$0.00	$2,612.48	$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	131.24	32.81	98.43	32.81
2023-2024	S40	W Wend Rec Dist	131.24	131.24	.00	.00
2022-2023	S40	W Wend Rec Dist	124.67	124.67	.00	.00
2021-2022	S40	W Wend Rec Dist	124.67	124.67	.00	.00
2020-2021	S40	W Wend Rec Dist	124.67	124.67	.00	.00
2019-2020	S40	W Wend Rec Dist	124.67	124.67	.00	.00
2018-2019	S40	W Wend Rec Dist	124.67	124.67	.00	.00
2017-2018	S40	W Wend Rec Dist	124.67	124.67	.00	.00
2016-2017	S40	W Wend Rec Dist	124.67	124.67	.00	.00
2015-2016	S40	W Wend Rec Dist	124.67	124.67	.00	.00
2014-2015	S40	W Wend Rec Dist	124.67	124.67	.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	$-783.31	$2,539.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.95	$3,322.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934931. REASON: AMENDMENT TO RE 2025	$783.31	$3,132.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-783.31	$2,349.27
07/10/2024	BILL	GONZALEZ, DANIEL Q ET AL	$3,132.58	$3,132.58
02/23/2024	PAYMENT	DQ GONZALEZ ACH 9070 - 035605986	$-761.29	$0.00
12/28/2023	PAYMENT	DQ GONZALEZ ACH 9070 - 035376697	$-761.29	$761.29
09/29/2023	PAYMENT	DQ GONZALEZ ACH 9070 - 035079127	$-761.29	$1,522.58
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.29	$2,283.87
07/12/2023	BILL	GONZALEZ, DANIEL Q ET AL	$3,045.16	$3,045.16
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.42	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.42	$738.42
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.42	$1,476.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.46	$2,215.26
07/12/2022	BILL	GONZALEZ, DANIEL Q ET AL	$2,953.72	$2,953.72
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.80	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.80	$733.80
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.80	$1,467.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-733.86	$2,201.40
07/14/2021	BILL	GONZALEZ, DANIEL Q ET AL	$2,935.26	$2,935.26
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-738.51	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-738.51	$738.51
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-738.51	$1,477.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-738.53	$2,215.53
07/15/2020	BILL	GONZALEZ, DANIEL Q ET AL	$2,954.06	$2,954.06
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-717.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.90	$717.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.90	$1,435.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.95	$2,153.70
07/10/2019	BILL	GONZALEZ, DANIEL Q ET AL	$2,871.65	$2,871.65
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-721.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-721.30	$721.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-721.30	$1,442.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-721.33	$2,163.90
07/09/2018	BILL	GONZALEZ, DANIEL Q ET AL	$2,885.23	$2,885.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.48	$715.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.48	$1,430.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.54	$2,146.44
07/07/2017	BILL	GONZALEZ, DANIEL Q ET AL	$2,861.98	$2,861.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.97	$690.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.97	$1,381.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-691.03	$2,072.91
07/08/2016	BILL	GONZALEZ, DANIEL Q ET AL	$2,763.94	$2,763.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-671.71	$671.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.81	$1,343.47
08/11/2015	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 3174	$-671.81	$2,015.28
07/08/2015	BILL	GORTON, FRED & BONNIE	$2,687.09	$2,687.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-653.11	$653.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.11	$1,306.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.15	$1,959.33
07/10/2014	BILL	GORTON, FRED & BONNIE	$2,612.48	$2,612.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.36	$633.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.36	$1,266.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.39	$1,900.08
07/16/2013	BILL	GORTON, FRED & BONNIE	$2,533.47	$2,533.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.77	$615.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.77	$1,231.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.80	$1,847.31
07/10/2012	BILL	GORTON, FRED & BONNIE	$2,463.11	$2,463.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.38	$596.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.38	$1,192.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.41	$1,789.14
07/14/2011	BILL	GORTON, FRED & BONNIE	$2,385.55	$2,385.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-609.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-609.16	$609.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-609.16	$1,218.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-609.22	$1,827.48
07/14/2010	BILL	GORTON, FRED & BONNIE	$2,436.70	$2,436.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-617.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-617.61	$617.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-617.61	$1,235.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-617.67	$1,852.83
07/21/2009	BILL	GORTON, FRED & BONNIE	$2,470.50	$2,470.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-605.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$605.69	$605.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-605.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-605.69	$605.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-605.69	$1,211.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-605.74	$1,817.07
07/14/2008	BILL	GORTON, FRED & BONNIE	$2,422.81	$2,422.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-588.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-588.91	$588.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-588.91	$1,177.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-588.95	$1,766.73
07/13/2007	BILL	GORTON, FRED & BONNIE	$2,355.68	$2,355.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-584.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-584.64	$584.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-584.64	$1,169.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-584.69	$1,753.92
07/19/2006	BILL	GORTON, FRED & BONNIE	$2,338.61	$2,338.61
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-571.76	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-571.76	$571.76
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-571.76	$1,143.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-571.79	$1,715.28
07/21/2005	BILL	GORTON, FRED & BONNIE	$2,287.07	$2,287.07
03/03/2005	PAYMENT	@	$-551.98	$0.00
01/03/2005	PAYMENT	@	$-551.98	$551.98
10/01/2004	PAYMENT	@	$-551.98	$1,103.96
08/16/2004	PAYMENT	@	$-551.98	$1,655.94
07/01/2004	BILL	GORTON, FRED & BONNIE @	$2,207.92	$2,207.92
02/26/2004	PAYMENT	@	$-512.04	$0.00
01/09/2004	PAYMENT	@	$-512.04	$512.04
10/05/2003	PAYMENT	@	$-512.04	$1,024.08
08/19/2003	PAYMENT	@	$-643.29	$1,536.12
07/01/2003	BILL	GORTON, FRED & BONNIE @	$2,179.41	$2,179.41