Tax Account 010-743-017

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Owners

HARO-RODGRIGUEZ, MARIO ET AL
PO BOX 4006
WEST WENDOVER, NV 89883-4006

DEHARO, ESPERANZA FLORES JACOBO

ET AL 701370

Account Summary

Account ID	010-743-017
Account Type	Real Estate
Location	2033 W SHAWNEE CIR WEST WENDOVER
Balance	$18.28
Currently Due	$0.00

Account ID

010-743-017

Account Type

Real Estate

Location

2033 W SHAWNEE CIR
WEST WENDOVER

Balance

$18.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,795.80
Total	$1,795.80
Paid	$1,777.52
Balance	$18.28
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

$1,795.80

Total

$1,795.80

Paid

$1,777.52

Balance

$18.28

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	$444.59	$0.00	$444.59	$444.59	$0.00
2	10/07/2024	10/17/2024	Paid	$450.39	$0.00	$450.39	$450.39	$0.00
3	01/06/2025	01/16/2025	Paid	$450.39	$0.00	$450.39	$450.39	$0.00
4	03/03/2025	03/13/2025	Due	$450.43	$0.00	$450.43	$432.15	$18.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.23	$0.00	$1,659.23	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,540.68	$0.00	$1,540.68	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,511.22	$0.00	$1,511.22	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,519.27	$0.00	$1,519.27	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,482.71	$0.00	$1,482.71	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,492.00	$0.00	$1,492.00	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,481.17	$0.00	$1,481.17	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,527.61	$0.00	$1,527.61	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,510.27	$15.10	$1,525.37	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,419.97	$14.20	$1,434.17	$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	180.76	178.93	1.83	.00
2023-2024	S40	W Wend Rec Dist	180.76	180.76	.00	.00
2022-2023	S40	W Wend Rec Dist	171.73	171.73	.00	.00
2021-2022	S40	W Wend Rec Dist	171.73	171.73	.00	.00
2020-2021	S40	W Wend Rec Dist	171.73	171.73	.00	.00
2019-2020	S40	W Wend Rec Dist	171.73	171.73	.00	.00
2018-2019	S40	W Wend Rec Dist	171.73	171.73	.00	.00
2017-2018	S40	W Wend Rec Dist	171.73	171.73	.00	.00
2016-2017	S40	W Wend Rec Dist	171.73	171.73	.00	.00
2015-2016	S40	W Wend Rec Dist	171.73	171.73	.00	.00
2014-2015	S40	W Wend Rec Dist	171.73	171.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HARO- RODRIGUEZ, MARIO SYS ORIG: CARD	$-1,777.52	$18.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.28	$1,795.80
08/30/2024	ADJUSTMENT	HARO- RODRIGUEZ, MARIO CARD VOIDED PAYMENT: 920444. REASON: AMENDMENT TO RE 2025	$1,777.52	$1,777.52
08/01/2024	PAYMENT	HARO- RODRIGUEZ, MARIO CARD	$-1,777.52	$0.00
07/10/2024	BILL	HARO-RODGRIGUEZ, MARIO ET AL	$1,777.52	$1,777.52
08/08/2023	PAYMENT	HARO-RODGRIGUEZ, MARIO CREDIT: D	$-1,659.23	$0.00
07/12/2023	BILL	HARO-RODGRIGUEZ, MARIO ET AL	$1,659.23	$1,659.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.16	$385.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.16	$770.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.20	$1,155.48
07/12/2022	BILL	HARO-RODGRIGUEZ, MARIO ET AL	$1,540.68	$1,540.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.80	$377.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.80	$755.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.82	$1,133.40
07/14/2021	BILL	HARO-RODGRIGUEZ, MARIO ET AL	$1,511.22	$1,511.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.47	$371.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.47	$754.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.50	$1,136.77
07/15/2020	BILL	HARO-RODGRIGUEZ, MARIO ET AL	$1,519.27	$1,519.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.67	$370.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.67	$741.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-370.70	$1,112.01
07/10/2019	BILL	HARO-RODGRIGUEZ, MARIO ET AL	$1,482.71	$1,482.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-372.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.99	$372.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.99	$745.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.03	$1,118.97
07/09/2018	BILL	HARO-RODGRIGUEZ, MARIO ET AL	$1,492.00	$1,492.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.29	$370.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.29	$740.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.30	$1,110.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$370.30	$1,481.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-370.30	$1,110.87
07/07/2017	BILL	HARO-RODGRIGUEZ, MARIO ET AL	$1,481.17	$1,481.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.90	$381.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.90	$763.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.91	$1,145.70
07/08/2016	BILL	HARO-RODGRIGUEZ, MARIO ET AL	$1,527.61	$1,527.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.56	$0.00
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 9133436	$-15.10	$377.56
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 235077	$-377.56	$392.66
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 0235076	$-377.56	$770.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.10	$1,147.78
08/17/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025795	$-377.59	$1,132.68
07/08/2015	BILL	NUNEZ, HELIODORO	$1,510.27	$1,510.27
04/13/2015	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 039362	$-14.20	$0.00
03/31/2015	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 039268	$-354.99	$14.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.20	$369.19
01/08/2015	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 038658	$-354.99	$354.99
10/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SE CHECK NUM: 038052	$-354.99	$709.98
08/05/2014	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 037023	$-355.00	$1,064.97
07/10/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,419.97	$1,419.97
03/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 036123	$-343.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.63	$343.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.63	$687.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.67	$1,030.89
07/16/2013	BILL	MADDOX, PHILLIP & DIANE	$1,374.56	$1,374.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.81	$334.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.81	$669.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.83	$1,004.43
07/10/2012	BILL	MADDOX, PHILLIP & DIANE	$1,339.26	$1,339.26
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.89	$327.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.89	$655.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.93	$983.67
07/14/2011	BILL	MADDOX, PHILLIP & DIANE	$1,311.60	$1,311.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.21	$334.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.21	$668.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.22	$1,002.63
07/14/2010	BILL	MADDOX, PHILLIP & DIANE	$1,336.85	$1,336.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.84	$337.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.84	$675.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.87	$1,013.52
07/21/2009	BILL	MADDOX, PHILLIP & DIANE	$1,351.39	$1,351.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$332.79	$332.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.79	$332.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.79	$665.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.80	$998.37
07/14/2008	BILL	MADDOX, PHILLIP & DIANE	$1,331.17	$1,331.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.41	$325.41
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.41	$650.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.45	$976.23
07/13/2007	BILL	BROWN, DONALD R	$1,301.68	$1,301.68
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-331.58	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.58	$331.58
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.58	$663.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.61	$994.74
07/19/2006	BILL	BROWN, DONALD R	$1,326.35	$1,326.35
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-317.58	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-317.58	$317.58
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-317.58	$635.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-317.59	$952.74
07/21/2005	BILL	BROWN, DONALD R	$1,270.33	$1,270.33
03/04/2005	PAYMENT	@	$-307.67	$0.00
12/29/2004	PAYMENT	@	$-307.67	$307.67
10/14/2004	PAYMENT	@	$-307.67	$615.34
08/24/2004	PAYMENT	@	$-307.70	$923.01
07/01/2004	BILL	BROWN, DONALD R @	$1,230.71	$1,230.71
03/10/2004	PAYMENT	@	$-259.23	$0.00
02/02/2004	PAYMENT	@	$-518.46	$259.23
08/19/2003	PAYMENT	@	$-482.64	$777.69
07/01/2003	PENALTY	Penalty 03-04	$42.62	$1,260.33
07/01/2003	BILL	BROWN, DONALD R @	$1,217.71	$1,217.71