Tax Account 010-747-006

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Owners

RODRIGUEZ, GERARDO & ORALIA
PO BOX 3505
WEST WENDOVER, NV 89883-3505

Account Summary

Account ID	010-747-006
Account Type	Real Estate
Location	334 N TOANA CT WEST WENDOVER
Balance	$1,556.48
Currently Due	$0.00

Account ID

010-747-006

Account Type

Real Estate

Location

334 N TOANA CT
WEST WENDOVER

Balance

$1,556.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,055.22
Total	$3,055.22
Paid	$1,498.74
Balance	$1,556.48
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

$3,055.22

Total

$3,055.22

Paid

$1,498.74

Balance

$1,556.48

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	$720.50	$0.00	$720.50	$720.50	$0.00
2	10/07/2024	10/17/2024	Paid	$778.24	$0.00	$778.24	$778.24	$0.00
3	01/06/2025	01/16/2025	Due	$778.24	$0.00	$778.24	$0.00	$778.24
4	03/03/2025	03/13/2025	Due	$778.24	$0.00	$778.24	$0.00	$1,556.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,801.39	$0.00	$2,801.39	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,716.86	$0.00	$2,716.86	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,690.21	$0.00	$2,690.21	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,678.21	$0.00	$2,678.21	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,604.09	$0.00	$2,604.09	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,591.44	$0.00	$2,591.44	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,519.84	$0.00	$2,519.84	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,450.33	$0.00	$2,450.33	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,382.86	$0.00	$2,382.86	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,317.33	$0.00	$2,317.33	$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	140.28	70.14	70.14	.00
2023-2024	S40	W Wend Rec Dist	140.28	140.28	.00	.00
2022-2023	S40	W Wend Rec Dist	133.26	133.26	.00	.00
2021-2022	S40	W Wend Rec Dist	133.26	133.26	.00	.00
2020-2021	S40	W Wend Rec Dist	133.26	133.26	.00	.00
2019-2020	S40	W Wend Rec Dist	133.26	133.26	.00	.00
2018-2019	S40	W Wend Rec Dist	133.26	133.26	.00	.00
2017-2018	S40	W Wend Rec Dist	133.26	133.26	.00	.00
2016-2017	S40	W Wend Rec Dist	133.26	133.26	.00	.00
2015-2016	S40	W Wend Rec Dist	133.26	133.26	.00	.00
2014-2015	S40	W Wend Rec Dist	133.26	133.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-778.24	$1,556.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-720.50	$2,334.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.00	$3,055.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938688. REASON: AMENDMENT TO RE 2025	$720.50	$2,881.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-720.50	$2,160.72
07/10/2024	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,881.22	$2,881.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-700.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.34	$700.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.34	$1,400.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.37	$2,101.02
07/12/2023	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,801.39	$2,801.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.21	$679.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.21	$1,358.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-679.23	$2,037.63
07/12/2022	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,716.86	$2,716.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.54	$672.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.54	$1,345.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.59	$2,017.62
07/14/2021	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,690.21	$2,690.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.55	$669.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.55	$1,339.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.56	$2,008.65
07/15/2020	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,678.21	$2,678.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.01	$651.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.01	$1,302.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-651.06	$1,953.03
07/10/2019	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,604.09	$2,604.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-647.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.85	$647.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.85	$1,295.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.89	$1,943.55
07/09/2018	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,591.44	$2,591.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.95	$629.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.95	$1,259.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.99	$1,889.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$629.99	$2,519.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-629.99	$1,889.85
07/07/2017	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,519.84	$2,519.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-612.57	$612.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.57	$1,225.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.62	$1,837.71
07/08/2016	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,450.33	$2,450.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.71	$595.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.71	$1,191.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.73	$1,787.13
07/08/2015	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,382.86	$2,382.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-579.32	$579.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.32	$1,158.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.37	$1,737.96
07/10/2014	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,317.33	$2,317.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.67	$561.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.67	$1,123.34
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-561.70	$1,685.01
07/16/2013	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,246.71	$2,246.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-546.23	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-546.23	$546.23
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-546.23	$1,092.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-546.25	$1,638.69
07/10/2012	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,184.94	$2,184.94
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-531.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-531.24	$531.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-531.24	$1,062.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-531.26	$1,593.72
07/14/2011	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,124.98	$2,124.98
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-545.98	$0.00
12/17/2010	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 381577	$-545.98	$545.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-545.98	$1,091.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-546.01	$1,637.94
07/14/2010	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,183.95	$2,183.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-546.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-546.04	$546.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-546.04	$1,092.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-546.07	$1,638.12
07/21/2009	BILL	RODRIGUEZ, GERARDO & ORALIA	$2,184.19	$2,184.19
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-536.02	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-536.02	$536.02
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-536.02	$1,072.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-536.04	$1,608.06
07/14/2008	BILL	WRIGHT, JEFFREY & JANCEE	$2,144.10	$2,144.10
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-521.53	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-521.53	$521.53
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-521.53	$1,043.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-521.55	$1,564.59
07/13/2007	BILL	WRIGHT, JEFFREY & JANCEE	$2,086.14	$2,086.14
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-526.18	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-526.18	$526.18
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24271	$-1,052.37	$1,052.36
07/19/2006	BILL	LONCAR, JEREMY B & ANNEMARIE	$2,104.73	$2,104.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-498.19	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-498.19	$498.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-498.19	$996.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-498.22	$1,494.57
07/21/2005	BILL	LONCAR, JEREMY B & ANNEMARIE	$1,992.79	$1,992.79
03/03/2005	PAYMENT	@	$-481.16	$0.00
01/03/2005	PAYMENT	@	$-481.16	$481.16
10/01/2004	PAYMENT	@	$-481.16	$962.32
08/16/2004	PAYMENT	@	$-481.17	$1,443.48
07/01/2004	BILL	LONCAR, JEREMY B & ANN @	$1,924.65	$1,924.65
02/26/2004	PAYMENT	@	$-440.04	$0.00
01/09/2004	PAYMENT	@	$-440.04	$440.04
10/05/2003	PAYMENT	@	$-440.04	$880.08
08/19/2003	PAYMENT	@	$-580.35	$1,320.12
07/01/2003	BILL	LONCAR, JEREMY B @	$1,900.47	$1,900.47