Tax Account 010-742-009

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Owners

RODRIGUEZ, JORGE & NANCY
PO BOX 4014
WEST WENDOVER, NV 89883-4014

726034

Account Summary

Account ID	010-742-009
Account Type	Real Estate
Location	1914 W CANYON ST WEST WENDOVER
Balance	$1,419.97
Currently Due	$0.00

Account ID

010-742-009

Account Type

Real Estate

Location

1914 W CANYON ST
WEST WENDOVER

Balance

$1,419.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.37
Total	$1,864.37
Paid	$444.40
Balance	$1,419.97
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

$1,864.37

Total

$1,864.37

Paid

$444.40

Balance

$1,419.97

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	$444.40	$0.00	$444.40	$444.40	$0.00
2	10/07/2024	10/17/2024	Due	$473.31	$0.00	$473.31	$0.00	$473.31
3	01/06/2025	01/16/2025	Due	$473.31	$0.00	$473.31	$0.00	$946.62
4	03/03/2025	03/13/2025	Due	$473.35	$0.00	$473.35	$0.00	$1,419.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.59	$0.00	$1,652.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,532.68	$0.00	$1,532.68	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,534.13	$0.00	$1,534.13	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,375.10	$0.00	$1,375.10	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,381.47	$0.00	$1,381.47	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,345.64	$0.00	$1,345.64	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,264.24	$0.00	$1,264.24	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,278.99	$0.00	$1,278.99	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,259.78	$0.00	$1,259.78	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,182.59	$0.00	$1,182.59	$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	103.95	26.01	77.94	.00
2023-2024	S40	W Wend Rec Dist	103.95	103.95	.00	.00
2022-2023	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2021-2022	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2020-2021	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2019-2020	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2018-2019	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2017-2018	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2016-2017	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2015-2016	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2014-2015	S40	W Wend Rec Dist	98.75	98.75	.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	$-444.40	$1,419.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.88	$1,864.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938596. REASON: AMENDMENT TO RE 2025	$444.40	$1,776.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.40	$1,332.09
07/10/2024	BILL	RODRIGUEZ, JORGE & NANCY	$1,776.49	$1,776.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.14	$413.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.14	$826.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.17	$1,239.42
07/12/2023	BILL	RODRIGUEZ, JORGE & NANCY	$1,652.59	$1,652.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.16	$383.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.16	$766.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.20	$1,149.48
07/12/2022	BILL	RODRIGUEZ, JORGE & NANCY	$1,532.68	$1,532.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.52	$383.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.52	$767.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.57	$1,150.56
07/14/2021	BILL	RODRIGUEZ, JORGE & NANCY	$1,534.13	$1,534.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.88	$328.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.88	$677.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.88	$1,026.22
07/15/2020	BILL	RODRIGUEZ, JORGE & NANCY	$1,375.10	$1,375.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.36	$345.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.36	$690.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.39	$1,036.08
07/10/2019	BILL	RODRIGUEZ, JORGE & NANCY	$1,381.47	$1,381.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-336.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.40	$336.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.40	$672.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.44	$1,009.20
07/09/2018	BILL	RODRIGUEZ, JORGE & NANCY	$1,345.64	$1,345.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.05	$316.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.05	$632.10
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041653	$-316.09	$948.15
07/07/2017	BILL	RODRIGUEZ, JORGE & NANCY	$1,264.24	$1,264.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-319.74	$319.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.74	$639.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.77	$959.22
07/08/2016	BILL	RODRIGUEZ, JORGE	$1,278.99	$1,278.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.93	$314.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.93	$629.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.99	$944.79
07/08/2015	BILL	RODRIGUEZ, JORGE	$1,259.78	$1,259.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-295.64	$295.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.64	$591.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.67	$886.92
07/10/2014	BILL	RODRIGUEZ, JORGE	$1,182.59	$1,182.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.90	$285.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.90	$571.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.91	$857.70
07/16/2013	BILL	RODRIGUEZ, JORGE	$1,143.61	$1,143.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.21	$279.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.21	$558.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.22	$837.63
07/10/2012	BILL	RODRIGUEZ, JORGE	$1,116.85	$1,116.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.77	$272.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.77	$545.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.77	$818.31
07/14/2011	BILL	RODRIGUEZ, JORGE	$1,091.08	$1,091.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.30	$271.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.30	$542.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.33	$813.90
07/14/2010	BILL	RODGRIGUEZ, JORGE	$1,085.23	$1,085.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.90	$271.90
10/19/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 65756	$-271.90	$543.80
09/16/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60211812	$-271.90	$815.70
07/21/2009	BILL	RODGRIGUEZ, JORGE	$1,087.60	$1,087.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.34	$267.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.34	$534.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.36	$802.02
07/14/2008	BILL	MARQUEZ, MANUEL	$1,069.38	$1,069.38
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.72	$260.74
07/26/2007	PAYMENT	WELLS FARGO CHECK NUM: 867313	$-260.76	$521.46
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28642	$-260.76	$782.22
07/13/2007	BILL	MARQUEZ, MANUEL	$1,042.98	$1,042.98
11/20/2006	PAYMENT	PETE, LORRAINE CHECK NUM: 446	$-269.67	$0.00
11/20/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-269.64	$269.67
11/20/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 447	$-269.64	$539.31
11/20/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$269.64	$808.95
11/20/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 447	$269.64	$539.31
11/20/2006	AMENDMENT	add penalty	$0.03	$269.67
11/20/2006	VOID	PETE, LORRAINE CHECK NUM: 447	$-269.64	$269.64
09/29/2006	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.64	$539.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.67	$808.92
07/19/2006	BILL	PETE, LORRAINE	$1,078.59	$1,078.59
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-256.55	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-256.55	$256.55
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-256.55	$513.10
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-256.61	$769.65
07/21/2005	BILL	UHLE, ALBERT FREDERICK	$1,026.26	$1,026.26
03/07/2005	PAYMENT	@	$-248.12	$0.00
12/21/2004	PAYMENT	@	$-248.12	$248.12
09/28/2004	PAYMENT	@	$-506.17	$496.24
07/01/2004	PENALTY	Penalty 04-05	$9.92	$1,002.41
07/01/2004	BILL	RODRIGUEZ, LAURENTINO @	$992.49	$992.49
03/17/2004	PAYMENT	@	$-1,491.90	$0.00
03/17/2004	PAYMENT	RODRIGUEZ, LAURENTINO @	$-1,440.35	$1,491.90
07/01/2003	PENALTY	Penalty 03-04	$511.15	$2,932.25
07/01/2003	BILL	RODRIGUEZ, LAURENTINO @	$980.75	$2,421.10
06/30/2003	BILL	Balance Forward @	$1,440.35	$1,440.35