Tax Account 010-744-008

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Owners

GUZMAN, ALONDRA ET AL
948 N BUTTE ST
WEST WENDOVER, NV 89883

BRAIN, ALBERT GEORGE IV ET AL

770339

Account Summary

Account ID	010-744-008
Account Type	Real Estate
Location	948 NORTH BUTTE ST WEST WENDOVER
Balance	$626.37
Currently Due	$0.00

Account ID

010-744-008

Account Type

Real Estate

Location

948 NORTH BUTTE ST
WEST WENDOVER

Balance

$626.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,231.10
Total	$1,231.10
Paid	$604.73
Balance	$626.37
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

$1,231.10

Total

$1,231.10

Paid

$604.73

Balance

$626.37

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	$291.55	$0.00	$291.55	$291.55	$0.00
2	10/07/2024	10/17/2024	Paid	$313.18	$0.00	$313.18	$313.18	$0.00
3	01/06/2025	01/16/2025	Due	$313.18	$0.00	$313.18	$0.00	$313.18
4	03/03/2025	03/13/2025	Due	$313.19	$0.00	$313.19	$0.00	$626.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.16	$0.00	$1,134.16	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,099.15	$0.00	$1,099.15	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,069.74	$0.00	$1,069.74	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,098.21	$0.00	$1,098.21	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,087.09	$0.00	$1,087.09	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,072.85	$10.73	$1,083.58	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,099.97	$0.00	$1,099.97	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,005.48	$0.00	$1,005.48	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$978.80	$0.00	$978.80	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$952.89	$0.00	$952.89	$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	46.98	46.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.18	$626.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-291.55	$939.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.74	$1,231.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938855. REASON: AMENDMENT TO RE 2025	$291.55	$1,165.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.55	$873.81
07/10/2024	BILL	GUZMAN, ALONDRA ET AL	$1,165.36	$1,165.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.54	$283.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.54	$567.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.54	$850.62
07/12/2023	BILL	GUZMAN, ALONDRA ET AL	$1,134.16	$1,134.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.78	$274.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.78	$549.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-274.81	$824.34
07/12/2022	BILL	GUZMAN, ALONDRA ET AL	$1,099.15	$1,099.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.43	$267.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.43	$534.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.45	$802.29
07/14/2021	BILL	GUZMAN, ALONDRA ET AL	$1,069.74	$1,069.74
05/14/2021	PAYMENT	ECT CASH	$-2.19	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.01	$2.19
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.01	$276.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.01	$550.21
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22508	$-273.99	$824.22
07/15/2020	BILL	GUZMAN, ALONDRA ET AL	$1,098.21	$1,098.21
08/26/2019	PAYMENT	WISKERCHEN, TINA I & DAVID W CHECK NUM: 6778	$-1,087.09	$0.00
07/10/2019	BILL	THOMPSON, TINA ILENE	$1,087.09	$1,087.09
02/21/2019	PAYMENT	WISKERCHEN, DAVID & TINA CHECK NUM: 4730	$-268.20	$0.00
10/25/2018	PAYMENT	WISKERCHEN, TINA I & DAVID W CHECK NUM: 6746	$-30.73	$268.20
10/17/2018	PAYMENT	WISKERCHEN, TINA & DAVID CHECK NUM: 6744	$-258.20	$298.93
10/17/2018	PAYMENT	WISKERCHEN, TINA & DAVID CHECK NUM: 4704	$-258.20	$557.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.73	$815.33
08/27/2018	PAYMENT	WISKERCHEN, DAVID & TINA CHECK NUM: 4690	$-268.25	$804.60
07/09/2018	BILL	THOMPSON, TINA ILENE	$1,072.85	$1,072.85
03/01/2018	PAYMENT	WISKERCHEN, TINA I & DAVID CHECK NUM: 6707	$-274.98	$0.00
12/20/2017	PAYMENT	WISKERCHEN, DAVID & TINA CHECK NUM: 4611	$-274.98	$274.98
10/12/2017	PAYMENT	WISKERCHEN, DAVID CHECK BANK: OP INTERNET NUM: 126179068	$-274.98	$549.96
08/14/2017	PAYMENT	WISKERCHEN, TINA I & DAVID W CHECK NUM: 6638	$-275.03	$824.94
07/07/2017	BILL	THOMPSON, TINA ILENE	$1,099.97	$1,099.97
10/11/2016	PAYMENT	WISKERCHEN, TINA I & DAVID CHECK NUM: 6694	$-251.36	$0.00
10/06/2016	PAYMENT	WISKERCHEN, DAVID CHECK BANK: OP INTERNET NUM: 121439311	$-251.36	$251.36
08/05/2016	PAYMENT	WISKERCHEN, TINA I & DAVID CHECK NUM: 6594	$-502.76	$502.72
07/08/2016	BILL	THOMPSON, TINA ILENE	$1,005.48	$1,005.48
12/24/2015	PAYMENT	WISKERCHEN, TINA I & DAVID CHECK NUM: 5953	$-489.38	$0.00
07/29/2015	PAYMENT	WISKERCHEN, TINA I & DAVID CHECK NUM: 6544	$-489.42	$489.38
07/08/2015	BILL	THOMPSON, TINA ILENE	$978.80	$978.80
12/23/2014	PAYMENT	WISKERCHEN, TINA I & DAVID CHECK NUM: 6505	$-476.42	$0.00
08/11/2014	PAYMENT	THOMPSON, TINA I & DAVID CHECK NUM: 6464	$-476.47	$476.42
07/10/2014	BILL	THOMPSON, TINA ILENE	$952.89	$952.89
12/31/2013	PAYMENT	WISKERCHEN, TINA AND DAVID CHECK NUM: 6401	$-470.48	$0.00
09/24/2013	PAYMENT	THOMPSON, TINA ILENE CHECK NUM: 6385	$-235.24	$470.48
08/07/2013	PAYMENT	WISKERCHEN, DAVID & TINA CHECK NUM: 4067	$-235.27	$705.72
07/16/2013	BILL	THOMPSON, TINA ILENE	$940.99	$940.99
12/24/2012	PAYMENT	WISKERCHEN, DAVID & TINA I CHECK NUM: 6302	$-469.32	$0.00
07/27/2012	PAYMENT	WISKERCHEN, DAVID & TINA I CHECK NUM: 6215	$-469.33	$469.32
07/10/2012	BILL	THOMPSON, TINA ILENE	$938.65	$938.65
10/25/2011	PAYMENT	THOMPSON, TINA ILENE & DAVID CHECK NUM: 6091	$-240.45	$0.00
09/06/2011	PAYMENT	WISKERCHEN, TINA I CHECK NUM: 6075	$-480.90	$240.45
07/27/2011	PAYMENT	WISKERCHEN, DAVID CHECK NUM: 6050	$-240.48	$721.35
07/14/2011	BILL	THOMPSON, TINA ILENE	$961.83	$961.83
01/31/2011	PAYMENT	TIN A I WISKERCHEN CHECK NUM: 5938	$-240.28	$0.00
10/13/2010	PAYMENT	TINA I WISKERCHEN CHECK NUM: 5886	$-480.56	$240.28
08/23/2010	PAYMENT	TINA I WISKERCHEN CHECK NUM: 5854	$-240.30	$720.84
07/14/2010	BILL	THOMPSON, TINA ILENE	$961.14	$961.14
02/18/2010	PAYMENT	TINA I WISKERCHEN CHECK NUM: 5783	$-252.79	$0.00
01/20/2010	PAYMENT	TINA I WISKERCHEN CHECK NUM: 5772	$-252.79	$252.79
01/20/2010	AMENDMENT	remove pen check was in office	$-5.11	$505.58
01/20/2010	ADJUSTMENT	put in wrong parcel NUM: 7771	$125.02	$510.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.11	$385.67
01/11/2010	VOID	RUTH L HOFFMAN CHECK NUM: 7771	$-125.02	$380.56
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-252.79	$505.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-252.82	$758.37
07/21/2009	BILL	THOMPSON, TINA ILENE	$1,011.19	$1,011.19
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-248.63	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-248.63	$248.63
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-248.63	$497.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-248.66	$745.89
07/14/2008	BILL	THOMPSON, TINA ILENE	$994.55	$994.55
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-242.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-242.59	$242.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-242.59	$485.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-242.62	$727.77
07/13/2007	BILL	THOMPSON, TINA ILENE	$970.39	$970.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-241.31	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-241.31	$241.31
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-241.31	$482.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-241.33	$723.93
07/19/2006	BILL	THOMPSON, TINA ILENE	$965.26	$965.26
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-229.64	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-229.64	$229.64
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-229.64	$459.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-229.67	$688.92
07/21/2005	BILL	THOMPSON, TINA ILENE	$918.59	$918.59
02/16/2005	PAYMENT	@	$-222.17	$0.00
12/15/2004	PAYMENT	@	$-222.17	$222.17
10/05/2004	PAYMENT	@	$-222.17	$444.34
07/27/2004	PAYMENT	@	$-222.20	$666.51
07/01/2004	BILL	THOMPSON, TINA ILENE @	$888.71	$888.71
02/04/2004	PAYMENT	@	$-212.11	$0.00
12/18/2003	PAYMENT	@	$-212.11	$212.11
09/22/2003	PAYMENT	@	$-212.11	$424.22
08/11/2003	PAYMENT	@	$-306.09	$636.33
07/01/2003	BILL	THOMPSON, TINA ILENE @	$942.42	$942.42