Tax Account 010-743-002

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Owners

GUTIERREZ, AARON A & LEAH A
PO BOX 3451
WEST WENDOVER, NV 89883-3451

Account Summary

Account ID	010-743-002
Account Type	Real Estate
Location	525 N APACHE LN WEST WENDOVER
Balance	$1,388.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,388.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.33
Total	$1,818.33
Paid	$430.14
Balance	$1,388.19
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$430.14	$0.00	$430.14	$430.14	$0.00
2	10/07/2024	10/17/2024	Due	$462.72	$0.00	$462.72	$0.00	$462.72	Pay $462.72 Now
3	01/06/2025	01/16/2025	Due	$462.72	$0.00	$462.72	$0.00	$925.44	Pay $925.44 Now
4	03/03/2025	03/13/2025	Due	$462.75	$0.00	$462.75	$0.00	$1,388.19	Pay $1,388.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.70	$0.00	$1,673.70	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,621.97	$0.00	$1,621.97	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,569.14	$0.00	$1,569.14	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,577.34	$2.00	$1,579.34	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,537.30	$0.00	$1,537.30	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,544.32	$0.00	$1,544.32	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,534.26	$0.00	$1,534.26	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,457.99	$0.00	$1,457.99	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,419.49	$0.00	$1,419.49	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,382.09	$0.00	$1,382.09	$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	142.96	35.74	107.22	.00
2023-2024	S40	W Wend Rec Dist	142.96	142.96	.00	.00
2022-2023	S40	W Wend Rec Dist	135.81	135.81	.00	.00
2021-2022	S40	W Wend Rec Dist	135.81	135.81	.00	.00
2020-2021	S40	W Wend Rec Dist	135.81	135.81	.00	.00
2019-2020	S40	W Wend Rec Dist	135.81	135.81	.00	.00
2018-2019	S40	W Wend Rec Dist	135.81	135.81	.00	.00
2017-2018	S40	W Wend Rec Dist	135.81	135.81	.00	.00
2016-2017	S40	W Wend Rec Dist	135.81	135.81	.00	.00
2015-2016	S40	W Wend Rec Dist	135.81	135.81	.00	.00
2014-2015	S40	W Wend Rec Dist	135.81	135.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GUTIERREZ, AARON A & LEAH SYS 5020 ORIG: CHECK	$-430.14	$1,388.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.70	$1,818.33
08/30/2024	ADJUSTMENT	GUTIERREZ, AARON A & LEAH CHECK 5020 VOIDED PAYMENT: 924576. REASON: AMENDMENT TO RE 2025	$430.14	$1,719.63
08/08/2024	PAYMENT	GUTIERREZ, AARON A & LEAH CHECK 5020	$-430.14	$1,289.49
07/10/2024	BILL	GUTIERREZ, AARON A & LEAH A	$1,719.63	$1,719.63
01/11/2024	PAYMENT	GUTIERREZ, AARON OR LEAH CHECK 4985	$-418.42	$0.00
12/13/2023	PAYMENT	GUTIERREZ, AARON OR LEAH CHECK 4971	$-418.42	$418.42
09/29/2023	PAYMENT	GUTIERREZ, AARON A & LEAH A CHECK 4952	$-418.42	$836.84
08/08/2023	PAYMENT	GUTIERREZ, AARON A & LEAH A CHECK NUM: 4938	$-418.44	$1,255.26
07/12/2023	BILL	GUTIERREZ, AARON A & LEAH A	$1,673.70	$1,673.70
03/30/2023	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.01	$0.00
03/03/2023	PAYMENT	GUTIERREZ, AARON & LEAH CHECK NUM: 4890	$-405.49	$0.01
01/03/2023	PAYMENT	GUTIERREZ, AARON & LEAH CHECK NUM: 4862	$-405.49	$405.50
10/04/2022	PAYMENT	GUTIERREZ, AARON & LEAH CHECK NUM: 4833	$-405.49	$810.99
08/09/2022	PAYMENT	GUTIERREZ, AARON A & LEAH A CHECK NUM: 4819	$-405.49	$1,216.48
07/12/2022	BILL	GUTIERREZ, AARON A & LEAH A	$1,621.97	$1,621.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.28	$392.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.28	$784.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.30	$1,176.84
07/14/2021	BILL	GUTIERREZ, AARON A & LEAH A	$1,569.14	$1,569.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.83	$394.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.83	$789.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.85	$1,184.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.00	$1,579.34
07/15/2020	BILL	GUTIERREZ, AARON A & LEAH A	$1,577.34	$1,577.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.32	$384.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.32	$768.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-384.34	$1,152.96
07/10/2019	BILL	GUTIERREZ, AARON A & LEAH A	$1,537.30	$1,537.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-386.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.07	$386.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.07	$772.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.11	$1,158.21
07/09/2018	BILL	GUTIERREZ, AARON A & LEAH A	$1,544.32	$1,544.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.56	$383.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.56	$767.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.58	$1,150.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$383.58	$1,534.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-383.58	$1,150.68
07/07/2017	BILL	GUTIERREZ, AARON A & LEAH A	$1,534.26	$1,534.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.49	$364.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.49	$728.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.52	$1,093.47
07/08/2016	BILL	GUTIERREZ, AARON A & LEAH A	$1,457.99	$1,457.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.87	$354.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.87	$709.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.88	$1,064.61
07/08/2015	BILL	GUTIERREZ, AARON A & LEAH A	$1,419.49	$1,419.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.52	$345.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.52	$691.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.53	$1,036.56
07/10/2014	BILL	GUTIERREZ, AARON A & LEAH A	$1,382.09	$1,382.09
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-334.65	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-334.65	$334.65
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-334.65	$669.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-334.70	$1,003.95
07/16/2013	BILL	GUTIERREZ, AARON A & LEAH A	$1,338.65	$1,338.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-325.84	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-325.84	$325.84
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-325.84	$651.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-325.89	$977.52
07/10/2012	BILL	GUTIERREZ, AARON A & LEAH A	$1,303.41	$1,303.41
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-319.05	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-319.05	$319.05
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-319.05	$638.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-319.08	$957.15
07/14/2011	BILL	GUTIERREZ, AARON A & LEAH A	$1,276.23	$1,276.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-327.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-327.36	$327.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-327.36	$654.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-327.39	$982.08
07/14/2010	BILL	GUTIERREZ, AARON A & LEAH A	$1,309.47	$1,309.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-328.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-328.62	$328.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-328.62	$657.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-328.67	$985.86
07/21/2009	BILL	GUTIERREZ, AARON A & LEAH A	$1,314.53	$1,314.53
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-323.59	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-323.59	$323.59
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-323.59	$647.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-323.61	$970.77
07/14/2008	BILL	GUTIERREZ, AARON A & LEAH A	$1,294.38	$1,294.38
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-316.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-316.24	$316.24
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-316.24	$632.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-316.28	$948.72
07/13/2007	BILL	GUTIERREZ, AARON A & LEAH A	$1,265.00	$1,265.00
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-317.13	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-317.13	$317.13
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-317.13	$634.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-317.18	$951.39
07/19/2006	BILL	GUTIERREZ, AARON A & LEAH A	$1,268.57	$1,268.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-312.41	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-312.41	$312.41
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-312.41	$624.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-312.44	$937.23
07/21/2005	BILL	GUTIERREZ, AARON A & LEAH A	$1,249.67	$1,249.67
02/16/2005	PAYMENT	@	$-302.36	$0.00
12/15/2004	PAYMENT	@	$-302.36	$302.36
10/05/2004	PAYMENT	@	$-302.36	$604.72
07/19/2004	PAYMENT	@	$-302.39	$907.08
07/01/2004	BILL	GUTIERREZ, AARON A & L @	$1,209.47	$1,209.47
03/08/2004	PAYMENT	@	$-299.01	$0.00
01/09/2004	PAYMENT	@	$-299.01	$299.01
11/17/2003	PAYMENT	@	$-299.01	$598.02
09/05/2003	PAYMENT	@	$-320.97	$897.03
07/01/2003	PENALTY	Penalty 03-04	$21.96	$1,218.00
07/01/2003	BILL	GUTIERREZ, AARON A & L @	$1,196.04	$1,196.04