Tax Account 010-741-073

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Owners

RUIZ, ROQUE A & MARY H
PO BOX 3624
WEST WENDOVER, NV 89883-3624

690415~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-741-073
Account Type	Real Estate
Location	2407 W LAGUNA DR WEST WENDOVER
Balance	$118.35
Currently Due	$0.00

Account ID

010-741-073

Account Type

Real Estate

Location

2407 W LAGUNA DR
WEST WENDOVER

Balance

$118.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,141.55
Total	$2,141.55
Paid	$2,023.20
Balance	$118.35
Due	$0.00
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

$2,141.55

Total

$2,141.55

Paid

$2,023.20

Balance

$118.35

Due

$0.00

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	$506.01	$0.00	$506.01	$506.01	$0.00
2	10/07/2024	10/17/2024	Paid	$545.18	$0.00	$545.18	$545.18	$0.00
3	01/06/2025	01/16/2025	Paid	$545.18	$0.00	$545.18	$545.18	$0.00
4	03/03/2025	03/13/2025	Due	$545.18	$0.00	$545.18	$426.83	$118.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.13	$0.00	$1,968.13	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,908.05	$0.00	$1,908.05	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,897.43	$0.00	$1,897.43	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,901.36	$0.00	$1,901.36	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,849.63	$0.00	$1,849.63	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,859.03	$0.00	$1,859.03	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,758.93	$0.00	$1,758.93	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,749.43	$0.00	$1,749.43	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,702.13	$0.00	$1,702.13	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,656.21	$0.00	$1,656.21	$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	132.00	124.84	7.16	.00
2023-2024	S40	W Wend Rec Dist	132.00	132.00	.00	.00
2022-2023	S40	W Wend Rec Dist	125.40	125.40	.00	.00
2021-2022	S40	W Wend Rec Dist	125.40	125.40	.00	.00
2020-2021	S40	W Wend Rec Dist	125.40	125.40	.00	.00
2019-2020	S40	W Wend Rec Dist	125.40	125.40	.00	.00
2018-2019	S40	W Wend Rec Dist	125.40	125.40	.00	.00
2017-2018	S40	W Wend Rec Dist	125.40	125.40	.00	.00
2016-2017	S40	W Wend Rec Dist	125.40	125.40	.00	.00
2015-2016	S40	W Wend Rec Dist	125.40	125.40	.00	.00
2014-2015	S40	W Wend Rec Dist	125.40	125.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RUIZ CERVANTES, ROQUE A SYS 543 ORIG: CHECK	$-2,023.20	$118.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.35	$2,141.55
08/30/2024	ADJUSTMENT	RUIZ CERVANTES, ROQUE A CHECK 543 VOIDED PAYMENT: 924812. REASON: AMENDMENT TO RE 2025	$2,023.20	$2,023.20
08/08/2024	PAYMENT	RUIZ CERVANTES, ROQUE A CHECK 543	$-2,023.20	$0.00
07/10/2024	BILL	RUIZ, ROQUE A & MARY H	$2,023.20	$2,023.20
08/08/2023	PAYMENT	RUIZ CERVANTES, ROQUE A CHECK NUM: 0541	$-1,968.13	$0.00
07/12/2023	BILL	RUIZ, ROQUE A & MARY H	$1,968.13	$1,968.13
08/09/2022	PAYMENT	RUIZ, ROQUE A CHECK NUM: MO	$-1,000.00	$0.00
08/09/2022	PAYMENT	RUIZ, ROQUE A CHECK NUM: MO	$-908.05	$1,000.00
07/12/2022	BILL	RUIZ, ROQUE A & MARY H	$1,908.05	$1,908.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.35	$474.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.35	$948.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.38	$1,423.05
07/14/2021	BILL	RUIZ, ROQUE A & MARY H	$1,897.43	$1,897.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.34	$475.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.34	$950.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.34	$1,426.02
07/15/2020	BILL	RUIZ, ROQUE A & MARY H	$1,901.36	$1,901.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.40	$462.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.40	$924.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-462.43	$1,387.20
07/10/2019	BILL	RUIZ, ROQUE A & MARY H	$1,849.63	$1,849.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-464.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.75	$464.75
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043179	$-464.75	$929.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.78	$1,394.25
07/09/2018	BILL	RUIZ, ROQUE A & MARY H	$1,859.03	$1,859.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.73	$439.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.73	$879.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.74	$1,319.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$439.74	$1,758.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-439.74	$1,319.19
07/07/2017	BILL	RUIZ, ROQUE A & MARY H	$1,758.93	$1,758.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.35	$437.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.35	$874.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.38	$1,312.05
07/08/2016	BILL	RUIZ, ROQUE A & MARY H	$1,749.43	$1,749.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.53	$425.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.53	$851.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.54	$1,276.59
07/08/2015	BILL	RUIZ, ROQUE A & MARY H	$1,702.13	$1,702.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.05	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.05	$414.05
09/25/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019982	$-414.05	$828.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.06	$1,242.15
07/10/2014	BILL	CERVANTES, OVDULIA ET AL	$1,656.21	$1,656.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.20	$399.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.20	$798.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.21	$1,197.60
07/16/2013	BILL	CERVANTES, OVDULIA ET AL	$1,596.81	$1,596.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.33	$387.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.33	$774.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.35	$1,161.99
07/10/2012	BILL	CERVANTES, OVDULIA ET AL	$1,549.34	$1,549.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.15	$378.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.15	$756.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.17	$1,134.45
07/14/2011	BILL	CERVANTES, OVDULIA ET AL	$1,512.62	$1,512.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.96	$388.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.96	$777.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.97	$1,166.88
07/14/2010	BILL	CERVANTES, OVDULIA ET AL	$1,555.85	$1,555.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.89	$387.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.89	$775.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.91	$1,163.67
07/21/2009	BILL	CERVANTES, OVDULIA ET AL	$1,551.58	$1,551.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$381.53	$381.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.53	$381.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.53	$763.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.54	$1,144.59
07/14/2008	BILL	CERVANTES, OVDULIA ET AL	$1,526.13	$1,526.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.28	$372.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.28	$744.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.31	$1,116.84
07/13/2007	BILL	CERVANTES, OVDULIA ET AL	$1,489.15	$1,489.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.12	$398.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.12	$796.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.14	$1,194.36
07/19/2006	BILL	CERVANTES, OVDULIA ET AL	$1,592.50	$1,592.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-377.96	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-377.96	$377.96
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-377.96	$755.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-377.99	$1,133.88
07/21/2005	BILL	WINGROVE, DOUGLAS E &BETTY R	$1,511.87	$1,511.87
03/04/2005	PAYMENT	@	$-365.41	$0.00
12/29/2004	PAYMENT	@	$-365.41	$365.41
10/14/2004	PAYMENT	@	$-365.41	$730.82
08/24/2004	PAYMENT	@	$-365.43	$1,096.23
07/01/2004	BILL	WINGROVE, DOUGLAS E & @	$1,461.66	$1,461.66
03/10/2004	PAYMENT	@	$-328.10	$0.00
01/09/2004	PAYMENT	@	$-328.10	$328.10
09/15/2003	PAYMENT	@	$-328.10	$656.20
08/06/2003	PAYMENT	@	$-460.10	$984.30
07/01/2003	BILL	WINGROVE, DOUGLAS E & @	$1,444.40	$1,444.40