Tax Account 010-743-011

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Owners

RODRIGUEZ, MARIA
PO BOX 3777
WEST WENDOVER, NV 89883-3777

Account Summary

Account ID	010-743-011
Account Type	Real Estate
Location	532 N APACHE LN WEST WENDOVER
Balance	$1,298.91
Currently Due	$432.94

Account ID

010-743-011

Account Type

Real Estate

Location

532 N APACHE LN
WEST WENDOVER

Balance

$1,298.91

Currently Due

$432.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.87
Total	$1,701.87
Paid	$402.96
Balance	$1,298.91
Due	$432.94
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

$1,701.87

Total

$1,701.87

Paid

$402.96

Balance

$1,298.91

Due

$432.94

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	$402.96	$0.00	$402.96	$402.96	$0.00
2	10/07/2024	10/17/2024	Due	$432.94	$0.00	$432.94	$0.00	$432.94
3	01/06/2025	01/16/2025	Due	$432.94	$0.00	$432.94	$0.00	$865.88
4	03/03/2025	03/13/2025	Due	$433.03	$0.00	$433.03	$0.00	$1,298.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.01	$0.00	$1,568.01	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,519.51	$0.00	$1,519.51	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,488.67	$0.00	$1,488.67	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,496.75	$0.63	$1,497.38	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,457.52	$0.00	$1,457.52	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,467.15	$0.00	$1,467.15	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,455.62	$0.00	$1,455.62	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,445.63	$0.00	$1,445.63	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,407.26	$14.07	$1,421.33	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,370.00	$0.00	$1,370.00	$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	135.50	33.89	101.61	33.87
2023-2024	S40	W Wend Rec Dist	135.50	135.50	.00	.00
2022-2023	S40	W Wend Rec Dist	128.72	128.72	.00	.00
2021-2022	S40	W Wend Rec Dist	128.72	128.72	.00	.00
2020-2021	S40	W Wend Rec Dist	128.72	128.72	.00	.00
2019-2020	S40	W Wend Rec Dist	128.72	128.72	.00	.00
2018-2019	S40	W Wend Rec Dist	128.72	128.72	.00	.00
2017-2018	S40	W Wend Rec Dist	128.72	128.72	.00	.00
2016-2017	S40	W Wend Rec Dist	128.72	128.72	.00	.00
2015-2016	S40	W Wend Rec Dist	128.72	128.72	.00	.00
2014-2015	S40	W Wend Rec Dist	128.72	128.72	.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	$-402.96	$1,298.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.87	$1,701.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939027. REASON: AMENDMENT TO RE 2025	$402.96	$1,611.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.96	$1,208.04
07/10/2024	BILL	RODRIGUEZ, MARIA	$1,611.00	$1,611.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.99	$391.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.99	$783.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.04	$1,175.97
07/12/2023	BILL	RODRIGUEZ, MARIA	$1,568.01	$1,568.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.87	$379.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.87	$759.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-379.90	$1,139.61
07/12/2022	BILL	RODRIGUEZ, MARIA	$1,519.51	$1,519.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.16	$372.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.16	$744.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.19	$1,116.48
07/14/2021	BILL	RODRIGUEZ, MARIA	$1,488.67	$1,488.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.34	$374.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.34	$748.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.36	$1,123.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.63	$1,497.38
07/15/2020	BILL	RODRIGUEZ, MARIA	$1,496.75	$1,496.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.38	$364.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.38	$728.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-364.38	$1,093.14
07/10/2019	BILL	RODRIGUEZ, MARIA	$1,457.52	$1,457.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-366.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.78	$366.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.78	$733.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.81	$1,100.34
07/09/2018	BILL	RODRIGUEZ, MARIA	$1,467.15	$1,467.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.90	$363.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.90	$727.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.92	$1,091.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$363.92	$1,455.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-363.92	$1,091.70
07/07/2017	BILL	RODRIGUEZ, MARIA	$1,455.62	$1,455.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-361.37	$361.40
08/12/2016	PAYMENT	CORLOGIC CHECK NUM: WIRE	$-361.43	$722.77
07/27/2016	PAYMENT	USDA CHECK NUM: 10516405	$-361.43	$1,084.20
07/08/2016	BILL	RODRIGUEZ, MARIA	$1,445.63	$1,445.63
02/25/2016	PAYMENT	USDA CHECK NUM: 10510900	$-351.81	$0.00
02/25/2016	PAYMENT	USDA CHECK NUM: 10510899	$-365.88	$351.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.07	$717.69
09/21/2015	PAYMENT	RODRIGUEZ, MA GUADALUPE CHECK NUM: 0458	$-351.81	$703.62
08/10/2015	PAYMENT	RODRIGUEZ, MA GUADALUPE CHECK NUM: 0453	$-351.83	$1,055.43
07/08/2015	BILL	RODRIGUEZ, MARIA	$1,407.26	$1,407.26
02/10/2015	PAYMENT	RODRIGUEZ, MA GUADALUPE CHECK NUM: 0426	$-342.50	$0.00
12/05/2014	PAYMENT	RODRIGUEZ, M A GUADALUPE CHECK NUM: 0416	$-342.50	$342.50
09/23/2014	PAYMENT	RODRIGUEZ, MA GUADALUPE CHECK NUM: 406	$-342.50	$685.00
08/26/2014	PAYMENT	RODRIGUEZ, M A GUADALUPE CHECK NUM: 0401	$-342.50	$1,027.50
07/10/2014	BILL	RODRIGUEZ, MARIA	$1,370.00	$1,370.00
02/19/2014	PAYMENT	RODRIGUEZ, M A GUADALUPE CHECK NUM: 374	$-331.76	$0.00
12/10/2013	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 365	$-331.76	$331.76
09/24/2013	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 354	$-331.76	$663.52
08/16/2013	PAYMENT	RODRIGUEZ, MA GUADALUPE CHECK NUM: 0347	$-331.80	$995.28
07/16/2013	BILL	RODRIGUEZ, MARIA	$1,327.08	$1,327.08
02/12/2013	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 322	$-322.98	$0.00
12/18/2012	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 313	$-322.98	$322.98
09/19/2012	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 301	$-322.98	$645.96
08/23/2012	PAYMENT	RODRIGUEZ, GUADALUPE CHECK NUM: 295	$-323.04	$968.94
07/10/2012	BILL	RODRIGUEZ, MARIA	$1,291.98	$1,291.98
02/21/2012	PAYMENT	RODRIGUEZ, MA GUADALUPE CHECK NUM: 277	$-316.21	$0.00
12/09/2011	PAYMENT	RODRIGUEZ, MA GUADALUPE CHECK NUM: 272	$-316.21	$316.21
09/20/2011	PAYMENT	RODRIGUEZ, MA GUADALUPE CHECK NUM: 266	$-316.21	$632.42
08/11/2011	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 261	$-316.27	$948.63
07/14/2011	BILL	RODRIGUEZ, MARIA	$1,264.90	$1,264.90
02/16/2011	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 0244	$-320.85	$0.00
12/21/2010	PAYMENT	RODRIGUEZ, MA GUADALUPE CHECK NUM: 0237	$-320.85	$320.85
09/21/2010	PAYMENT	RODRIGUEZ, MARIA GUADALUPE CHECK NUM: 0227	$-320.85	$641.70
08/12/2010	PAYMENT	RODRIGUEZ, MARIA GUADALUPE CHECK NUM: 0219	$-320.88	$962.55
07/14/2010	BILL	RODRIGUEZ, MARIA	$1,283.43	$1,283.43
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
02/18/2010	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 0202	$-325.45	$0.01
12/21/2009	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 570	$-325.46	$325.46
10/19/2009	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 561	$-325.46	$650.92
09/09/2009	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 555	$-325.52	$976.38
07/21/2009	BILL	RODRIGUEZ, MARIA	$1,301.90	$1,301.90
02/18/2009	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 535	$-320.46	$0.00
12/10/2008	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 528	$-320.46	$320.46
09/30/2008	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 520	$-320.46	$640.92
08/25/2008	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 514	$-320.50	$961.38
07/14/2008	BILL	RODRIGUEZ, MARIA	$1,281.88	$1,281.88
02/06/2008	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 495	$-313.16	$0.00
12/06/2007	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 485	$-313.16	$313.16
09/21/2007	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 477	$-313.16	$626.32
08/15/2007	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 474	$-313.21	$939.48
07/13/2007	BILL	RODRIGUEZ, MARIA	$1,252.69	$1,252.69
02/23/2007	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 454	$-298.57	$0.00
01/24/2007	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 3436	$-320.00	$298.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.89	$618.57
10/20/2006	PAYMENT	REBECCA TORRERO CHECK NUM: 3357	$-334.32	$606.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.38	$941.00
08/30/2006	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 433	$-309.58	$928.62
07/19/2006	BILL	RODRIGUEZ, MARIA	$1,238.20	$1,238.20
03/09/2006	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 416	$-304.80	$0.00
12/28/2005	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 409	$-304.80	$304.80
09/29/2005	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 399	$-304.80	$609.60
08/31/2005	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 394	$-304.84	$914.40
07/21/2005	BILL	RODRIGUEZ, MARIA	$1,219.24	$1,219.24
02/24/2005	PAYMENT	@	$-295.03	$0.00
01/03/2005	PAYMENT	@	$-295.03	$295.03
09/28/2004	PAYMENT	@	$-295.03	$590.06
08/13/2004	PAYMENT	@	$-295.05	$885.09
07/01/2004	BILL	RODRIGUEZ, MARIA @	$1,180.14	$1,180.14
03/04/2004	PAYMENT	@	$-291.79	$0.00
12/24/2003	PAYMENT	@	$-291.79	$291.79
10/07/2003	PAYMENT	@	$-291.79	$583.58
08/21/2003	PAYMENT	@	$-291.79	$875.37
07/01/2003	BILL	RODRIGUEZ, MARIA @	$1,167.16	$1,167.16