Tax Account 010-743-003

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Owners

SALAZAR, BELINDA
221 W HERNDON AVE SPC 138
FRESNO, CA 93650-1350

772069

Account Summary

Account ID	010-743-003
Account Type	Real Estate
Location	535 N APACHE LN WEST WENDOVER
Balance	$1,501.80
Currently Due	$0.29

Account ID

010-743-003

Account Type

Real Estate

Location

535 N APACHE LN
WEST WENDOVER

Balance

$1,501.80

Currently Due

$0.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,966.13
Total	$1,966.13
Paid	$464.33
Balance	$1,501.80
Due	$0.29
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

$1,966.13

Total

$1,966.13

Paid

$464.33

Balance

$1,501.80

Due

$0.29

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	Past due	$464.62	$0.00	$464.62	$464.33	$0.29
2	10/07/2024	10/17/2024	Due	$500.50	$0.00	$500.50	$0.00	$500.79
3	01/06/2025	01/16/2025	Due	$500.50	$0.00	$500.50	$0.00	$1,001.29
4	03/03/2025	03/13/2025	Due	$500.51	$0.00	$500.51	$0.00	$1,501.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.30	$18.07	$1,825.37	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,751.94	$17.52	$1,769.46	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,706.27	$0.00	$1,706.27	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,691.99	$0.00	$1,691.99	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,646.30	$16.46	$1,662.76	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,601.97	$0.00	$1,601.97	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,558.91	$0.00	$1,558.91	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,466.93	$0.00	$1,466.93	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,427.81	$0.00	$1,427.81	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,389.85	$0.00	$1,389.85	$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	130.57	32.63	97.94	.02
2023-2024	S40	W Wend Rec Dist	130.57	130.57	.00	.00
2022-2023	S40	W Wend Rec Dist	124.05	124.05	.00	.00
2021-2022	S40	W Wend Rec Dist	124.05	124.05	.00	.00
2020-2021	S40	W Wend Rec Dist	124.05	124.05	.00	.00
2019-2020	S40	W Wend Rec Dist	124.05	124.05	.00	.00
2018-2019	S40	W Wend Rec Dist	124.05	124.05	.00	.00
2017-2018	S40	W Wend Rec Dist	124.05	124.05	.00	.00
2016-2017	S40	W Wend Rec Dist	124.05	124.05	.00	.00
2015-2016	S40	W Wend Rec Dist	124.05	124.05	.00	.00
2014-2015	S40	W Wend Rec Dist	124.05	124.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SALAZAR BELIN SYS WF - 024083018041808 ORIG: EBOX	$-464.33	$1,501.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.52	$1,966.13
08/30/2024	ADJUSTMENT	SALAZAR BELIN EBOX WF - 024083018041808 VOIDED PAYMENT: 948345. REASON: AMENDMENT TO RE 2025	$464.33	$1,857.61
08/30/2024	PAYMENT	SALAZAR BELIN EBOX WF - 024083018041808	$-464.33	$1,393.28
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-18.58	$1,857.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.58	$1,876.19
07/10/2024	BILL	SALAZAR, BELINDA	$1,857.61	$1,857.61
03/11/2024	PAYMENT	BELINDA SALAZAR ONLINE	$-921.71	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.07	$921.71
10/03/2023	PAYMENT	BELINDA SALAZAR CHECK OPCC	$-451.82	$903.64
08/22/2023	PAYMENT	GUTIERREZ, BELINDA B CREDIT: D BANK: OP INTERNET NUM: 99777D	$-451.84	$1,355.46
07/12/2023	BILL	SALAZAR, BELINDA	$1,807.30	$1,807.30
10/27/2022	PAYMENT	SALAZAR, BELINDA CREDIT: D BANK: OP INTERNET NUM: 55781D	$-1,331.46	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.52	$1,331.46
08/16/2022	PAYMENT	SALAZAR, BELINDA B CREDIT: D BANK: OP INTERNET NUM: 51460D	$-438.00	$1,313.94
07/12/2022	BILL	SALAZAR, BELINDA	$1,751.94	$1,751.94
08/03/2021	PAYMENT	SALAZAR, BELINDA B CREDIT: D BANK: OP INTERNET NUM: 553063	$-1,706.27	$0.00
07/14/2021	BILL	SALAZAR, BELINDA	$1,706.27	$1,706.27
08/05/2020	PAYMENT	SALAZAR, BELINDA CREDIT: D	$-1,691.99	$0.00
07/15/2020	BILL	SALAZAR, BELINDA	$1,691.99	$1,691.99
04/06/2020	PAYMENT	GUTIERREZ, JOSE I & EUFEMIA G CHECK NUM: ACH	$-428.03	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.46	$428.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$411.57
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.57	$411.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.57	$823.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-411.59	$1,234.71
07/10/2019	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$1,646.30	$1,646.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-400.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.49	$400.49
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-400.49	$800.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.50	$1,201.47
07/09/2018	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$1,601.97	$1,601.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.72	$389.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.72	$779.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.75	$1,169.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$389.75	$1,558.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-389.75	$1,169.16
07/07/2017	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$1,558.91	$1,558.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.73	$366.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.73	$733.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.74	$1,100.19
07/08/2016	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$1,466.93	$1,466.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.95	$356.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.95	$713.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.96	$1,070.85
07/08/2015	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$1,427.81	$1,427.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.46	$347.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.46	$694.92
07/30/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019026	$-347.47	$1,042.38
07/10/2014	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$1,389.85	$1,389.85
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-336.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.61	$336.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.61	$673.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.62	$1,009.83
07/16/2013	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$1,346.45	$1,346.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-327.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.66	$327.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.66	$655.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.67	$982.98
07/10/2012	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$1,310.65	$1,310.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.97	$318.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-318.97	$637.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.99	$956.91
07/14/2011	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$1,275.90	$1,275.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.65	$323.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.65	$647.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.66	$970.95
07/14/2010	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$1,294.61	$1,294.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.67	$327.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.67	$655.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.68	$983.01
07/21/2009	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$1,310.69	$1,310.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.59	$322.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.59	$645.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.60	$967.77
07/14/2008	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$1,290.37	$1,290.37
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.18	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.18	$315.18
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.18	$630.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.20	$945.54
07/13/2007	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$1,260.74	$1,260.74
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.00	$320.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.00	$640.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.02	$960.00
07/19/2006	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$1,280.02	$1,280.02
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-314.80	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-314.80	$314.80
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-314.80	$629.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-314.81	$944.40
07/21/2005	BILL	GUTIERREZ, JOSE I & EUFEMIA G	$1,259.21	$1,259.21
03/04/2005	PAYMENT	@	$-304.57	$0.00
12/29/2004	PAYMENT	@	$-304.57	$304.57
10/14/2004	PAYMENT	@	$-304.57	$609.14
07/23/2004	PAYMENT	@	$-304.59	$913.71
07/01/2004	BILL	GUTIERREZ, JOSE I & EU @	$1,218.30	$1,218.30
02/20/2004	PAYMENT	@	$-268.54	$0.00
12/30/2003	PAYMENT	@	$-268.54	$268.54
09/30/2003	PAYMENT	@	$-268.54	$537.08
08/19/2003	PAYMENT	@	$-399.13	$805.62
07/01/2003	BILL	GUTIERREZ, JOSE I & EU @	$1,204.75	$1,204.75