Tax Account 010-747-027

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GUEVARA, ANDRES & MARY CRUZ
PO BOX 3401
WEST WENDOVER, NV 89883-3401

Account Summary

Account ID	010-747-027
Account Type	Real Estate
Location	480 N VISTA VIEW LOOP WEST WENDOVER
Balance	$1,635.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,635.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,137.14
Total	$2,137.14
Paid	$501.74
Balance	$1,635.40
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$501.74	$0.00	$501.74	$501.74	$0.00
2	10/07/2024	10/17/2024	Due	$545.13	$0.00	$545.13	$0.00	$545.13	Pay $545.13 Now
3	01/06/2025	01/16/2025	Due	$545.13	$0.00	$545.13	$0.00	$1,090.26	Pay $1,090.26 Now
4	03/03/2025	03/13/2025	Due	$545.14	$0.00	$545.14	$0.00	$1,635.40	Pay $1,635.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.19	$0.00	$1,949.19	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,891.12	$0.00	$1,891.12	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,821.09	$0.00	$1,821.09	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,819.26	$0.00	$1,819.26	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,767.98	$0.00	$1,767.98	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,773.11	$0.00	$1,773.11	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,750.63	$0.00	$1,750.63	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,701.99	$0.00	$1,701.99	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,654.12	$0.00	$1,654.12	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,607.65	$0.00	$1,607.65	$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	61.67	15.44	46.23	.00
2023-2024	S40	W Wend Rec Dist	61.67	61.67	.00	.00
2022-2023	S40	W Wend Rec Dist	58.58	58.58	.00	.00
2021-2022	S40	W Wend Rec Dist	58.58	58.58	.00	.00
2020-2021	S40	W Wend Rec Dist	58.58	58.58	.00	.00
2019-2020	S40	W Wend Rec Dist	58.58	58.58	.00	.00
2018-2019	S40	W Wend Rec Dist	58.58	58.58	.00	.00
2017-2018	S40	W Wend Rec Dist	58.58	58.58	.00	.00
2016-2017	S40	W Wend Rec Dist	58.58	58.58	.00	.00
2015-2016	S40	W Wend Rec Dist	58.58	58.58	.00	.00
2014-2015	S40	W Wend Rec Dist	58.58	58.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-501.74	$1,635.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.32	$2,137.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936133. REASON: AMENDMENT TO RE 2025	$501.74	$2,005.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.74	$1,504.08
07/10/2024	BILL	GUEVARA, ANDRES & MARY CRUZ	$2,005.82	$2,005.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-487.29	$487.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-487.29	$974.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.32	$1,461.87
07/12/2023	BILL	GUEVARA, ANDRES & MARY CRUZ	$1,949.19	$1,949.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.77	$472.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.77	$945.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-472.81	$1,418.31
07/12/2022	BILL	GUEVARA, ANDRES & MARY CRUZ	$1,891.12	$1,891.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.26	$455.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.26	$910.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.31	$1,365.78
07/14/2021	BILL	GUEVARA, ANDRES & MARY CRUZ	$1,821.09	$1,821.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.82	$454.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.82	$909.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.80	$1,364.46
07/15/2020	BILL	GUEVARA, ANDRES & MARY CRUZ	$1,819.26	$1,819.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.99	$441.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.99	$883.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-442.01	$1,325.97
07/10/2019	BILL	GUEVARA, ANDRES & MARY CRUZ	$1,767.98	$1,767.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-443.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.27	$443.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.27	$886.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.30	$1,329.81
07/09/2018	BILL	GUEVARA, ANDRES & MARY CRUZ	$1,773.11	$1,773.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.65	$437.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.65	$875.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.68	$1,312.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$437.68	$1,750.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-437.68	$1,312.95
07/07/2017	BILL	GUEVARA, ANDRES & MARY CRUZ	$1,750.63	$1,750.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.49	$425.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.49	$850.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.52	$1,276.47
07/08/2016	BILL	GUEVARA, ANDRES & MARY CRUZ	$1,701.99	$1,701.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.52	$413.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.52	$827.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.56	$1,240.56
07/08/2015	BILL	GUEVARA, ANDRES & MARY CRUZ	$1,654.12	$1,654.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.90	$401.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.90	$803.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.95	$1,205.70
07/10/2014	BILL	GUEVARA, ANDRES & MARY CRUZ	$1,607.65	$1,607.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.85	$389.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.85	$779.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.88	$1,169.55
07/16/2013	BILL	GUEVARA, ANDRES & MARY CRUZ	$1,559.43	$1,559.43
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.90	$0.00
12/18/2012	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 01000979	$-378.90	$378.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.90	$757.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.93	$1,136.70
07/10/2012	BILL	GUEVARA, ANDRES & MARY CRUZ	$1,515.63	$1,515.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.84	$360.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-360.84	$721.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.88	$1,082.52
07/14/2011	BILL	GUEVARA, ANDRES & MARY CRUZ	$1,443.40	$1,443.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.92	$366.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.92	$733.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.96	$1,100.76
07/14/2010	BILL	GUEVARA, ANDRES & MARY CRUZ	$1,467.72	$1,467.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.68	$366.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.68	$733.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.71	$1,100.04
07/21/2009	BILL	GUEVARA, ANDRES & MARY CRUZ	$1,466.75	$1,466.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$360.44	$360.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.44	$360.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.44	$720.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.49	$1,081.32
07/14/2008	BILL	GODKIN, RICHARD R & KATHY L	$1,441.81	$1,441.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.38	$351.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.38	$702.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.42	$1,054.14
07/13/2007	BILL	GODKIN, RICHARD R & KATHY L	$1,405.56	$1,405.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.38	$347.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.38	$694.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.43	$1,042.14
07/19/2006	BILL	GODKIN, RICHARD R & KATHY L	$1,389.57	$1,389.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-339.21	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-339.21	$339.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.21	$678.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.25	$1,017.63
07/21/2005	BILL	GODKIN, RICHARD R & KATHY L	$1,356.88	$1,356.88
03/03/2005	PAYMENT	@	$-327.45	$0.00
01/03/2005	PAYMENT	@	$-327.45	$327.45
10/01/2004	PAYMENT	@	$-327.45	$654.90
08/16/2004	PAYMENT	@	$-327.45	$982.35
07/01/2004	BILL	GODKIN, RICHARD R & KA @	$1,309.80	$1,309.80
02/26/2004	PAYMENT	@	$-308.08	$0.00
01/09/2004	PAYMENT	@	$-308.08	$308.08
10/05/2003	PAYMENT	@	$-308.08	$616.16
08/19/2003	PAYMENT	@	$-369.76	$924.24
07/01/2003	BILL	GODKIN, RICHARD R & KA @	$1,294.00	$1,294.00