Tax Account 010-743-016

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Owners

RODRIGUEZ, JESUS &LORENA
PO BOX 2318
WEST WENDOVER, NV 89883-2318

Account Summary

Account ID	010-743-016
Account Type	Real Estate
Location	2065 W SHAWNEE CIR WEST WENDOVER
Balance	$1,633.98
Currently Due	$544.63

Account ID

010-743-016

Account Type

Real Estate

Location

2065 W SHAWNEE CIR
WEST WENDOVER

Balance

$1,633.98

Currently Due

$544.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,161.17
Total	$2,161.17
Paid	$527.19
Balance	$1,633.98
Due	$544.63
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

$2,161.17

Total

$2,161.17

Paid

$527.19

Balance

$1,633.98

Due

$544.63

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	$527.19	$0.00	$527.19	$527.19	$0.00
2	10/07/2024	10/17/2024	Due	$544.63	$0.00	$544.63	$0.00	$544.63
3	01/06/2025	01/16/2025	Due	$544.63	$0.00	$544.63	$0.00	$1,089.26
4	03/03/2025	03/13/2025	Due	$544.72	$0.00	$544.72	$0.00	$1,633.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.65	$0.00	$1,965.65	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,824.57	$0.00	$1,824.57	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,722.02	$0.00	$1,722.02	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,731.02	$0.00	$1,731.02	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,689.99	$0.00	$1,689.99	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,698.12	$0.00	$1,698.12	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,685.16	$0.00	$1,685.16	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,665.36	$0.00	$1,665.36	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,641.86	$0.00	$1,641.86	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,543.20	$0.00	$1,543.20	$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	187.84	46.96	140.88	46.96
2023-2024	S40	W Wend Rec Dist	187.84	187.84	.00	.00
2022-2023	S40	W Wend Rec Dist	178.45	178.45	.00	.00
2021-2022	S40	W Wend Rec Dist	178.45	178.45	.00	.00
2020-2021	S40	W Wend Rec Dist	178.45	178.45	.00	.00
2019-2020	S40	W Wend Rec Dist	178.45	178.45	.00	.00
2018-2019	S40	W Wend Rec Dist	178.45	178.45	.00	.00
2017-2018	S40	W Wend Rec Dist	178.45	178.45	.00	.00
2016-2017	S40	W Wend Rec Dist	178.45	178.45	.00	.00
2015-2016	S40	W Wend Rec Dist	178.45	178.45	.00	.00
2014-2015	S40	W Wend Rec Dist	178.45	178.45	.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	$-527.19	$1,633.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.28	$2,161.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939029. REASON: AMENDMENT TO RE 2025	$527.19	$2,107.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.19	$1,580.70
07/10/2024	BILL	RODRIGUEZ, JESUS &LORENA	$2,107.89	$2,107.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.41	$491.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.41	$982.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.42	$1,474.23
07/12/2023	BILL	RODRIGUEZ, JESUS &LORENA	$1,965.65	$1,965.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.14	$456.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.14	$912.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-456.15	$1,368.42
07/12/2022	BILL	RODRIGUEZ, JESUS &LORENA	$1,824.57	$1,824.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.50	$430.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.50	$861.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.52	$1,291.50
07/14/2021	BILL	RODRIGUEZ, JESUS &LORENA	$1,722.02	$1,722.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.10	$422.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.10	$858.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.11	$1,294.91
07/15/2020	BILL	RODRIGUEZ, JESUS &LORENA	$1,731.02	$1,731.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.49	$422.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.49	$844.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-422.52	$1,267.47
07/10/2019	BILL	RODRIGUEZ, JESUS &LORENA	$1,689.99	$1,689.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-424.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.52	$424.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.52	$849.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.56	$1,273.56
07/09/2018	BILL	RODRIGUEZ, JESUS &LORENA	$1,698.12	$1,698.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.28	$421.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.28	$842.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.32	$1,263.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$421.32	$1,685.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-421.32	$1,263.84
07/07/2017	BILL	RODRIGUEZ, JESUS &LORENA	$1,685.16	$1,685.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-416.33	$416.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.33	$832.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.37	$1,248.99
07/08/2016	BILL	RODRIGUEZ, JESUS &LORENA	$1,665.36	$1,665.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.46	$410.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.46	$820.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.48	$1,231.38
07/08/2015	BILL	RODRIGUEZ, JESUS &LORENA	$1,641.86	$1,641.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-385.79	$385.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.79	$771.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.83	$1,157.37
07/10/2014	BILL	RODRIGUEZ, JESUS &LORENA	$1,543.20	$1,543.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.70	$372.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.70	$745.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.72	$1,118.10
07/16/2013	BILL	RODRIGUEZ, JESUS &LORENA	$1,490.82	$1,490.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.56	$361.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.56	$723.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.60	$1,084.68
07/10/2012	BILL	RODRIGUEZ, JESUS &LORENA	$1,446.28	$1,446.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.51	$349.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.51	$699.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.56	$1,048.53
07/14/2011	BILL	RODRIGUEZ, JESUS &LORENA	$1,398.09	$1,398.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.59	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.59	$359.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.59	$719.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.63	$1,078.77
07/14/2010	BILL	RODRIGUEZ, JESUS &LORENA	$1,438.40	$1,438.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.92	$360.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.92	$721.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.97	$1,082.76
07/21/2009	BILL	RODRIGUEZ, JESUS &LORENA	$1,443.73	$1,443.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$355.36	$355.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.36	$355.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.36	$710.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.40	$1,066.08
07/14/2008	BILL	RODRIGUEZ, JESUS &LORENA	$1,421.48	$1,421.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.27	$347.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.27	$694.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.31	$1,041.81
07/13/2007	BILL	RODRIGUEZ, JESUS &LORENA	$1,389.12	$1,389.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.76	$366.76
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.76	$733.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.78	$1,100.28
07/19/2006	BILL	RODRIGUEZ, JESUS &LORENA	$1,467.06	$1,467.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-350.80	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-350.80	$350.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.80	$701.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.80	$1,052.40
07/21/2005	BILL	RODRIGUEZ, JESUS &LORENA	$1,403.20	$1,403.20
03/03/2005	PAYMENT	@	$-339.77	$0.00
01/03/2005	PAYMENT	@	$-339.77	$339.77
10/01/2004	PAYMENT	@	$-339.77	$679.54
08/16/2004	PAYMENT	@	$-339.77	$1,019.31
07/01/2004	BILL	RODRIGUEZ, JESUS & @	$1,359.08	$1,359.08
02/26/2004	PAYMENT	@	$-289.05	$0.00
01/09/2004	PAYMENT	@	$-289.05	$289.05
10/05/2003	PAYMENT	@	$-289.05	$578.10
08/19/2003	PAYMENT	@	$-476.91	$867.15
07/01/2003	BILL	RODRIGUEZ, JESUS & @	$1,344.06	$1,344.06