Tax Account 010-744-014

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Owners

GUIZA, PATRICIA
PO BOX 4339
WEST WENDOVER, NV 89883-4339

773441

Account Summary

Account ID	010-744-014
Account Type	Real Estate
Location	2084 W OQUIRRH ST WEST WENDOVER
Balance	$824.78
Currently Due	$0.00

Account ID

010-744-014

Account Type

Real Estate

Location

2084 W OQUIRRH ST
WEST WENDOVER

Balance

$824.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,642.22
Total	$1,642.22
Paid	$817.44
Balance	$824.78
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

$1,642.22

Total

$1,642.22

Paid

$817.44

Balance

$824.78

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	$405.07	$0.00	$405.07	$405.07	$0.00
2	10/07/2024	10/17/2024	Paid	$412.37	$0.00	$412.37	$412.37	$0.00
3	01/06/2025	01/16/2025	Due	$412.37	$0.00	$412.37	$0.00	$412.37
4	03/03/2025	03/13/2025	Due	$412.41	$0.00	$412.41	$0.00	$824.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.31	$0.00	$1,507.31	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,398.25	$0.00	$1,398.25	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,347.46	$0.00	$1,347.46	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,383.44	$0.33	$1,383.77	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,367.59	$0.00	$1,367.59	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,349.40	$0.00	$1,349.40	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,388.71	$0.00	$1,388.71	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,371.87	$0.00	$1,371.87	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,300.22	$0.00	$1,300.22	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,265.33	$0.00	$1,265.33	$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	107.72	53.86	53.86	.00
2023-2024	S40	W Wend Rec Dist	107.72	107.72	.00	.00
2022-2023	S40	W Wend Rec Dist	102.33	102.33	.00	.00
2021-2022	S40	W Wend Rec Dist	102.33	102.33	.00	.00
2020-2021	S40	W Wend Rec Dist	102.33	102.33	.00	.00
2019-2020	S40	W Wend Rec Dist	102.33	102.33	.00	.00
2018-2019	S40	W Wend Rec Dist	102.33	102.33	.00	.00
2017-2018	S40	W Wend Rec Dist	102.33	102.33	.00	.00
2016-2017	S40	W Wend Rec Dist	102.33	102.33	.00	.00
2015-2016	S40	W Wend Rec Dist	102.33	102.33	.00	.00
2014-2015	S40	W Wend Rec Dist	102.33	102.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.37	$824.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-405.07	$1,237.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.93	$1,642.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938856. REASON: AMENDMENT TO RE 2025	$405.07	$1,619.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.07	$1,214.22
07/10/2024	BILL	GUIZA, PATRICIA	$1,619.29	$1,619.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.82	$376.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.82	$753.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.85	$1,130.46
07/12/2023	BILL	GUIZA, PATRICIA	$1,507.31	$1,507.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.56	$349.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.56	$699.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-349.57	$1,048.68
07/12/2022	BILL	GUIZA, PATRICIA	$1,398.25	$1,398.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.86	$336.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.86	$673.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.88	$1,010.58
07/14/2021	BILL	GUIZA, PATRICIA	$1,347.46	$1,347.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.94	$345.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.94	$691.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.95	$1,037.82
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.33	$1,383.77
07/15/2020	BILL	GUIZA, PATRICIA	$1,383.44	$1,383.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.89	$341.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.89	$683.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-341.92	$1,025.67
07/10/2019	BILL	ROBLES, JESUS ET AL	$1,367.59	$1,367.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-337.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.34	$337.34
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-337.34	$674.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.38	$1,012.02
07/09/2018	BILL	ROBLES, JESUS ET AL	$1,349.40	$1,349.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.17	$347.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.17	$694.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.20	$1,041.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$347.20	$1,388.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-347.20	$1,041.51
07/07/2017	BILL	ROBLES, JESUS ET AL	$1,388.71	$1,388.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-342.96	$342.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.96	$685.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.99	$1,028.88
07/08/2016	BILL	ROBLES, JESUS ET AL	$1,371.87	$1,371.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.05	$0.00
11/02/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027472	$-325.05	$325.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.05	$650.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.07	$975.15
07/08/2015	BILL	GUIZA, LORENA ET AL	$1,300.22	$1,300.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.33	$316.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.33	$632.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.34	$948.99
07/10/2014	BILL	GUIZA, LORENA ET AL	$1,265.33	$1,265.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.38	$311.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.38	$622.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.40	$934.14
07/16/2013	BILL	GUIZA, LORENA ET AL	$1,245.54	$1,245.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.17	$311.17
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-311.17	$622.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-311.21	$933.51
07/10/2012	BILL	GUIZA, LORENA ET AL	$1,244.72	$1,244.72
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-314.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-314.36	$314.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-314.36	$628.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-314.41	$943.08
07/14/2011	BILL	GUIZA, LORENA ET AL	$1,257.49	$1,257.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-315.16	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-315.16	$315.16
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-315.16	$630.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-315.18	$945.48
07/14/2010	BILL	GUIZA, LORENA ET AL	$1,260.66	$1,260.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-317.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-317.79	$317.79
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-317.79	$635.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-317.83	$953.37
07/21/2009	BILL	GUIZA, LORENA ET AL	$1,271.20	$1,271.20
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-299.26	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-299.26	$299.26
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-299.26	$598.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-299.30	$897.78
07/14/2008	BILL	GUIZA, LORENA ET AL	$1,197.08	$1,197.08
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-291.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-291.59	$291.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-291.59	$583.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-291.62	$874.77
07/13/2007	BILL	GUIZA, LORENA ET AL	$1,166.39	$1,166.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-297.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-297.94	$297.94
08/30/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24744	$-297.94	$595.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.97	$893.82
07/19/2006	BILL	EVELETH, JAMES C & KELLY J	$1,191.79	$1,191.79
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-283.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-283.21	$283.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-283.21	$566.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-283.23	$849.63
07/21/2005	BILL	EVELETH, JAMES C & KELLY J	$1,132.86	$1,132.86
03/04/2005	PAYMENT	@	$-273.83	$0.00
12/29/2004	PAYMENT	@	$-273.83	$273.83
10/14/2004	PAYMENT	@	$-273.83	$547.66
08/24/2004	PAYMENT	@	$-273.86	$821.49
07/01/2004	BILL	EVELETH, JAMES C & KEL @	$1,095.35	$1,095.35
03/10/2004	PAYMENT	@	$-264.91	$0.00
01/09/2004	PAYMENT	@	$-264.91	$264.91
09/15/2003	PAYMENT	@	$-264.91	$529.82
08/06/2003	PAYMENT	@	$-372.66	$794.73
07/01/2003	BILL	EVELETH, JAMES C & KEL @	$1,167.39	$1,167.39