Tax Account 010-747-022

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Owners

RODRIGUEZ, OSBALDO & MARIA I
PO BOX 2514
WEST WENDOVER, NV 89883-2514

691008~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-747-022
Account Type	Real Estate
Location	450 N VISTA VIEW LOOP WEST WENDOVER
Balance	$1,226.11
Currently Due	$0.00

Account ID

010-747-022

Account Type

Real Estate

Location

450 N VISTA VIEW LOOP
WEST WENDOVER

Balance

$1,226.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,422.11
Total	$2,422.11
Paid	$1,196.00
Balance	$1,226.11
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

$2,422.11

Total

$2,422.11

Paid

$1,196.00

Balance

$1,226.11

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	$582.96	$0.00	$582.96	$582.96	$0.00
2	10/07/2024	10/17/2024	Paid	$613.04	$0.00	$613.04	$613.04	$0.00
3	01/06/2025	01/16/2025	Due	$613.04	$0.00	$613.04	$0.00	$613.04
4	03/03/2025	03/13/2025	Due	$613.07	$0.00	$613.07	$0.00	$1,226.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,162.88	$0.00	$2,162.88	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,004.16	$0.00	$2,004.16	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,979.05	$0.00	$1,979.05	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,983.26	$3.46	$1,986.72	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,919.75	$0.00	$1,919.75	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,882.25	$0.00	$1,882.25	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,782.31	$0.00	$1,782.31	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,686.32	$0.00	$1,686.32	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,657.12	$0.00	$1,657.12	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,545.64	$0.00	$1,545.64	$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	62.47	31.25	31.22	.00
2023-2024	S40	W Wend Rec Dist	62.47	62.47	.00	.00
2022-2023	S40	W Wend Rec Dist	59.34	59.34	.00	.00
2021-2022	S40	W Wend Rec Dist	59.34	59.34	.00	.00
2020-2021	S40	W Wend Rec Dist	59.34	59.34	.00	.00
2019-2020	S40	W Wend Rec Dist	59.34	59.34	.00	.00
2018-2019	S40	W Wend Rec Dist	59.34	59.34	.00	.00
2017-2018	S40	W Wend Rec Dist	59.34	59.34	.00	.00
2016-2017	S40	W Wend Rec Dist	59.34	59.34	.00	.00
2015-2016	S40	W Wend Rec Dist	59.34	59.34	.00	.00
2014-2015	S40	W Wend Rec Dist	59.34	59.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.04	$1,226.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-582.96	$1,839.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.20	$2,422.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939032. REASON: AMENDMENT TO RE 2025	$582.96	$2,330.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.96	$1,747.95
07/10/2024	BILL	RODRIGUEZ, OSBALDO & MARIA I	$2,330.91	$2,330.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.71	$540.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.71	$1,081.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.75	$1,622.13
07/12/2023	BILL	RODRIGUEZ, OSBALDO & MARIA I	$2,162.88	$2,162.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.03	$501.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.03	$1,002.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-501.07	$1,503.09
07/12/2022	BILL	RODRIGUEZ, OSBALDO & MARIA I	$2,004.16	$2,004.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.75	$494.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.75	$989.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.80	$1,484.25
07/14/2021	BILL	RODRIGUEZ, OSBALDO & MARIA I	$1,979.05	$1,979.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.68	$496.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.68	$993.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.68	$1,490.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.46	$1,986.72
07/15/2020	BILL	RODRIGUEZ, OSBALDO & MARIA I	$1,983.26	$1,983.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.93	$479.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.93	$959.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-479.96	$1,439.79
07/10/2019	BILL	RODRIGUEZ, OSBALDO & MARIA I	$1,919.75	$1,919.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-470.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.55	$470.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.55	$941.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.60	$1,411.65
07/09/2018	BILL	RODRIGUEZ, OSBALDO & MARIA I	$1,882.25	$1,882.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.57	$445.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.57	$891.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.60	$1,336.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.60	$1,782.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.60	$1,336.71
07/07/2017	BILL	RODRIGUEZ, OSBALDO & MARIA I	$1,782.31	$1,782.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-421.57	$421.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.57	$843.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.61	$1,264.71
07/08/2016	BILL	RODRIGUEZ, OSBALDO & MARIA I	$1,686.32	$1,686.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.27	$414.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.27	$828.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.31	$1,242.81
07/08/2015	BILL	RODRIGUEZ, OSBALDO & MARIA I	$1,657.12	$1,657.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-386.40	$386.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.40	$772.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.44	$1,159.20
07/10/2014	BILL	LARA, YUDIT	$1,545.64	$1,545.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.80	$374.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.80	$749.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.84	$1,124.40
07/16/2013	BILL	LARA, YUDIT	$1,499.24	$1,499.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-364.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-364.29	$364.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-364.29	$728.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-364.34	$1,092.87
07/10/2012	BILL	LARA, YUDIT	$1,457.21	$1,457.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-355.34	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-355.34	$355.34
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-355.34	$710.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-355.36	$1,066.02
07/14/2011	BILL	LARA, YUDIT	$1,421.38	$1,421.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-362.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-362.24	$362.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-362.24	$724.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-362.29	$1,086.72
07/14/2010	BILL	LARA, YUDIT	$1,449.01	$1,449.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-361.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-361.62	$361.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-361.62	$723.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-361.67	$1,084.86
07/21/2009	BILL	LARA, YUDIT	$1,446.53	$1,446.53
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-355.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-355.51	$355.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-355.51	$711.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-355.54	$1,066.53
07/14/2008	BILL	LARA, YUDIT	$1,422.07	$1,422.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-346.63	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-346.63	$346.63
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-346.63	$693.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-346.65	$1,039.89
07/13/2007	BILL	LARA, YUDIT	$1,386.54	$1,386.54
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-348.09	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-348.09	$348.09
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-348.09	$696.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-348.14	$1,044.27
07/19/2006	BILL	LARA, YUDIT	$1,392.41	$1,392.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-339.92	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-339.92	$339.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.92	$679.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.98	$1,019.76
07/21/2005	BILL	SPENCER, NATHAN L & WINDY M	$1,359.74	$1,359.74
03/03/2005	PAYMENT	@	$-328.14	$0.00
01/03/2005	PAYMENT	@	$-328.14	$328.14
10/01/2004	PAYMENT	@	$-328.14	$656.28
08/16/2004	PAYMENT	@	$-328.17	$984.42
07/01/2004	BILL	SPENCER, NATHAN L & WI @	$1,312.59	$1,312.59
02/20/2004	PAYMENT	@	$-308.57	$0.00
12/30/2003	PAYMENT	@	$-308.57	$308.57
10/01/2003	PAYMENT	@	$-692.61	$617.14
07/01/2003	PENALTY	Penalty 03-04	$12.97	$1,309.75
07/01/2003	BILL	SPENCER, NATHAN L & WI @	$1,296.78	$1,296.78