Tax Account 010-744-005

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Owners

GONZALES, LUSIO
PO BOX 3931
W WENDOVER, NV 89883-3931

Account Summary

Account ID	010-744-005
Account Type	Real Estate
Location	920 NORTH BUTTE ST WEST WENDOVER
Balance	$97.80
Currently Due	$0.00

Account ID

010-744-005

Account Type

Real Estate

Location

920 NORTH BUTTE ST
WEST WENDOVER

Balance

$97.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.44
Total	$1,742.44
Paid	$1,644.64
Balance	$97.80
Due	$0.00
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

$1,742.44

Total

$1,742.44

Paid

$1,644.64

Balance

$97.80

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
1	08/19/2024	08/29/2024	Paid	$411.37	$0.00	$411.37	$411.37	$0.00
2	10/07/2024	10/17/2024	Paid	$443.68	$0.00	$443.68	$443.68	$0.00
3	01/06/2025	01/16/2025	Paid	$443.68	$0.00	$443.68	$443.68	$0.00
4	03/03/2025	03/13/2025	Due	$443.71	$0.00	$443.71	$345.91	$97.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.46	$0.00	$1,599.46	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,550.92	$0.00	$1,550.92	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,508.35	$15.08	$1,523.43	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,546.34	$0.00	$1,546.34	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,524.02	$0.00	$1,524.02	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,503.15	$0.00	$1,503.15	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,518.11	$0.00	$1,518.11	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,451.74	$0.00	$1,451.74	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,412.07	$0.00	$1,412.07	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,373.54	$0.00	$1,373.54	$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	93.96	88.78	5.18	.00
2023-2024	S40	W Wend Rec Dist	93.96	93.96	.00	.00
2022-2023	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2021-2022	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2020-2021	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2019-2020	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2018-2019	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2017-2018	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2016-2017	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2015-2016	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2014-2015	S40	W Wend Rec Dist	89.26	89.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"LUSIO GONZALES" SYS 4604010855 ORIG: ONLINE	$-1,644.64	$97.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.80	$1,742.44
08/30/2024	ADJUSTMENT	"LUSIO GONZALES" ONLINE 4604010855 VOIDED PAYMENT: 939541. REASON: AMENDMENT TO RE 2025	$1,644.64	$1,644.64
08/16/2024	PAYMENT	"LUSIO GONZALES" ONLINE	$-1,644.64	$0.00
07/10/2024	BILL	GONZALES, LUSIO	$1,644.64	$1,644.64
08/15/2023	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 369358	$-1,599.46	$0.00
07/12/2023	BILL	GONZALES, LUSIO	$1,599.46	$1,599.46
08/02/2022	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 265093	$-1,550.92	$0.00
07/12/2022	BILL	GONZALES, LUSIO	$1,550.92	$1,550.92
12/13/2021	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 110846	$-1,146.32	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.08	$1,146.32
08/04/2021	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 626322	$-377.11	$1,131.24
07/14/2021	BILL	GONZALES, LUSIO	$1,508.35	$1,508.35
05/14/2021	PAYMENT	ECT CASH	$-2.34	$0.00
09/17/2020	PAYMENT	LUSIO GONZALES CHECK NUM: ACH	$-1,000.00	$2.34
08/11/2020	PAYMENT	LUSIO GONZALES CHECK NUM: ACH	$-544.00	$1,002.34
07/15/2020	BILL	GONZALES, LUSIO	$1,546.34	$1,546.34
03/03/2020	PAYMENT	LUSIO GONZALES CHECK NUM: ACH	$-381.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$381.00
01/03/2020	PAYMENT	LUSIO GONZALES CHECK BANK: WF INTERNET NUM: 020010303244267	$-381.00	$381.00
10/14/2019	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 126384	$-381.00	$762.00
08/20/2019	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 914745	$-381.02	$1,143.00
07/10/2019	BILL	GONZALES, LUSIO	$1,524.02	$1,524.02
02/20/2019	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 398276	$-375.78	$0.00
01/07/2019	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 039575	$-375.78	$375.78
10/01/2018	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 222110	$-375.78	$751.56
08/14/2018	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 032860	$-375.81	$1,127.34
07/09/2018	BILL	GONZALES, LUSIO	$1,503.15	$1,503.15
03/12/2018	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 197576	$-379.52	$0.00
01/03/2018	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 861240	$-379.52	$379.52
10/05/2017	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 976725	$-379.55	$759.04
08/22/2017	PAYMENT	LUSIO GONZALES CHECK BANK: WF INTERNET NUM: 017082203063643	$-379.52	$1,138.59
07/07/2017	BILL	GONZALES, LUSIO	$1,518.11	$1,518.11
03/06/2017	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 053301	$-362.93	$0.00
01/09/2017	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 286593	$-362.93	$362.93
10/07/2016	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 705557	$-362.93	$725.86
08/17/2016	PAYMENT	GONZALES, LUSIO CHECK NUM: 1334	$-362.95	$1,088.79
07/08/2016	BILL	GONZALES, LUSIO	$1,451.74	$1,451.74
02/29/2016	PAYMENT	GONZALES, LUSIO CHECK NUM: 1333	$-353.01	$0.00
01/11/2016	PAYMENT	GONZALES, LUSIO CHECK NUM: 1331	$-353.01	$353.01
10/02/2015	PAYMENT	GONZALES, LUSIO CHECK NUM: 1326	$-353.01	$706.02
08/12/2015	PAYMENT	GONZALES, LUSIO CHECK NUM: 1396	$-353.04	$1,059.03
07/08/2015	BILL	GONZALES, LUSIO	$1,412.07	$1,412.07
02/26/2015	PAYMENT	GONZALES, LUSIO CHECK NUM: 1380	$-343.38	$0.00
01/08/2015	PAYMENT	GONZALEZ, GUADALUPE CHECK NUM: 0786	$-343.38	$343.38
09/17/2014	PAYMENT	GONZALES, LUSIO CHECK NUM: 1368	$-343.38	$686.76
08/21/2014	PAYMENT	GONZALES, LUSIO CHECK NUM: 1365	$-343.40	$1,030.14
07/10/2014	BILL	GONZALES, LUSIO	$1,373.54	$1,373.54
03/05/2014	PAYMENT	GONZALES, LUSIO CHECK NUM: 1357	$-336.92	$0.00
01/02/2014	PAYMENT	GONZALES, LUSIO CHECK NUM: 1352	$-336.92	$336.92
10/21/2013	PAYMENT	GONZALES, LUSIO CREDIT: D BANK: OP INTERNET NUM: 173253	$-350.40	$673.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.48	$1,024.24
08/26/2013	PAYMENT	GONZALES, LUSIO CHECK NUM: 1308	$-336.93	$1,010.76
07/16/2013	BILL	GONZALES, LUSIO	$1,347.69	$1,347.69
03/08/2013	PAYMENT	GONZALES, LUSIO CHECK NUM: 1293	$-336.75	$0.00
12/14/2012	PAYMENT	GONZALES, LUSIO CHECK NUM: 1286	$-336.75	$336.75
09/27/2012	PAYMENT	GONZALES, LUSIO CHECK NUM: 1274	$-336.75	$673.50
08/15/2012	PAYMENT	GONZALES, LUSIO CHECK NUM: 1265	$-336.76	$1,010.25
07/10/2012	BILL	GONZALES, LUSIO	$1,347.01	$1,347.01
02/03/2012	PAYMENT	GONZALES, LUSIO CHECK NUM: 1233	$-13.24	$0.00
02/03/2012	PAYMENT	GONZALES, LUSIO CHECK NUM: 1232	$-330.94	$13.24
01/30/2012	PAYMENT	GONZALES, LUSIO CHECK NUM: 1230	$-330.94	$344.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.24	$675.12
10/05/2011	PAYMENT	GONZALES, LUSIO CHECK NUM: 1201	$-330.94	$661.88
07/28/2011	PAYMENT	GONZALES, LUSIO CHECK NUM: 1192	$-330.97	$992.82
07/14/2011	BILL	GONZALES, LUSIO	$1,323.79	$1,323.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.44	$331.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.44	$662.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.47	$994.32
07/14/2010	BILL	GONZALES, LUSIO	$1,325.79	$1,325.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.05	$332.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.05	$664.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.05	$996.15
07/21/2009	BILL	GONZALES, LUSIO	$1,328.20	$1,328.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$314.77	$314.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.77	$314.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.77	$629.54
08/14/2008	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK NUM: 17749	$-314.79	$944.31
07/14/2008	BILL	GONZALES, LUSIO	$1,259.10	$1,259.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.46	$306.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.46	$612.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.48	$919.38
07/13/2007	BILL	GONZALES, LUSIO	$1,225.86	$1,225.86
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-314.89	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-314.89	$314.89
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-314.89	$629.78
10/23/2006	AMENDMENT	w/o pen	$-12.60	$944.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.60	$957.27
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-314.90	$944.67
07/19/2006	BILL	GONZALEZ, LAURENCIO	$1,259.57	$1,259.57
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-298.54	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-298.54	$298.54
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-298.54	$597.08
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-298.54	$895.62
07/21/2005	BILL	GONZALEZ, LAURENCIO	$1,194.16	$1,194.16
03/07/2005	PAYMENT	@	$-288.46	$0.00
12/29/2004	PAYMENT	@	$-288.46	$288.46
10/01/2004	PAYMENT	@	$-288.46	$576.92
08/18/2004	PAYMENT	@	$-288.46	$865.38
07/01/2004	BILL	GONZALEZ, LAURENCIO @	$1,153.84	$1,153.84
02/20/2004	PAYMENT	@	$-284.68	$0.00
12/30/2003	PAYMENT	@	$-284.68	$284.68
09/30/2003	PAYMENT	@	$-284.68	$569.36
08/19/2003	PAYMENT	@	$-378.67	$854.04
07/01/2003	BILL	GONZALEZ, LAURENCIO @	$1,232.71	$1,232.71