Tax Account 010-747-062

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Owners

RODRIGUEZ, LAURENTINO ET AL
PO BOX 4135
WEST WENDOVER, NV 89883-4135

RODGRIGUEZ, KATARZYNA M ET AL

698279

Account Summary

Account ID	010-747-062
Account Type	Real Estate
Location	284 N LAGUNA DR WEST WENDOVER
Balance	$1,170.63
Currently Due	$0.00

Account ID

010-747-062

Account Type

Real Estate

Location

284 N LAGUNA DR
WEST WENDOVER

Balance

$1,170.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,297.38
Total	$2,297.38
Paid	$1,126.75
Balance	$1,170.63
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

$2,297.38

Total

$2,297.38

Paid

$1,126.75

Balance

$1,170.63

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	$541.44	$0.00	$541.44	$541.44	$0.00
2	10/07/2024	10/17/2024	Paid	$585.31	$0.00	$585.31	$585.31	$0.00
3	01/06/2025	01/16/2025	Due	$585.31	$0.00	$585.31	$0.00	$585.31
4	03/03/2025	03/13/2025	Due	$585.32	$0.00	$585.32	$0.00	$1,170.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,103.39	$0.00	$2,103.39	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,040.91	$0.00	$2,040.91	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,027.89	$0.00	$2,027.89	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,023.50	$0.00	$2,023.50	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,966.18	$0.00	$1,966.18	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,974.52	$0.00	$1,974.52	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,949.45	$44.80	$1,994.25	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,924.12	$0.00	$1,924.12	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,869.70	$0.00	$1,869.70	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,743.12	$0.00	$1,743.12	$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	58.47	29.25	29.22	.00
2023-2024	S40	W Wend Rec Dist	58.47	58.47	.00	.00
2022-2023	S40	W Wend Rec Dist	55.55	55.55	.00	.00
2021-2022	S40	W Wend Rec Dist	55.55	55.55	.00	.00
2020-2021	S40	W Wend Rec Dist	55.55	55.55	.00	.00
2019-2020	S40	W Wend Rec Dist	55.55	55.55	.00	.00
2018-2019	S40	W Wend Rec Dist	55.55	55.55	.00	.00
2017-2018	S40	W Wend Rec Dist	55.55	55.55	.00	.00
2016-2017	S40	W Wend Rec Dist	55.55	55.55	.00	.00
2015-2016	S40	W Wend Rec Dist	55.55	55.55	.00	.00
2014-2015	S40	W Wend Rec Dist	55.55	55.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.31	$1,170.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-541.44	$1,755.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.64	$2,297.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938600. REASON: AMENDMENT TO RE 2025	$541.44	$2,164.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.44	$1,623.30
07/10/2024	BILL	RODRIGUEZ, LAURENTINO ET AL	$2,164.74	$2,164.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-525.84	$525.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-525.84	$1,051.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.87	$1,577.52
07/12/2023	BILL	RODRIGUEZ, LAURENTINO ET AL	$2,103.39	$2,103.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.22	$510.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.22	$1,020.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-510.25	$1,530.66
07/12/2022	BILL	RODRIGUEZ, LAURENTINO ET AL	$2,040.91	$2,040.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.96	$506.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.96	$1,013.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.01	$1,520.88
07/14/2021	BILL	RODRIGUEZ, LAURENTINO ET AL	$2,027.89	$2,027.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.87	$505.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.87	$1,011.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.89	$1,517.61
07/15/2020	BILL	RODRIGUEZ, LAURENTINO ET AL	$2,023.50	$2,023.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.53	$491.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.53	$983.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-491.59	$1,474.59
07/10/2019	BILL	RODRIGUEZ, LAURENTINO ET AL	$1,966.18	$1,966.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-493.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.62	$493.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.62	$987.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.66	$1,480.86
07/09/2018	BILL	RODRIGUEZ, LAURENTINO ET AL	$1,974.52	$1,974.52
04/26/2018	PAYMENT	CORELOGIC CHECK NUM: 9254123	$-44.80	$0.00
04/26/2018	PAYMENT	CORELOGIC CHECK NUM: 540468	$-487.35	$44.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.31	$532.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.35	$506.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.49	$994.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.35	$974.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.40	$1,462.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$487.40	$1,949.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-487.40	$1,462.05
07/07/2017	BILL	RODRIGUEZ, LAURENTINO ET AL	$1,949.45	$1,949.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.02	$481.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.02	$962.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.06	$1,443.06
07/08/2016	BILL	RODRIGUEZ, LAURENTINO ET AL	$1,924.12	$1,924.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.41	$467.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.41	$934.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.47	$1,402.23
07/08/2015	BILL	RODRIGUEZ, LAURENTINO ET AL	$1,869.70	$1,869.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$435.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$871.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.81	$1,307.31
07/10/2014	BILL	GRIFFIN, JOSHUA C	$1,743.12	$1,743.12
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-422.76	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-422.76	$422.76
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-422.76	$845.52
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-422.78	$1,268.28
07/16/2013	BILL	GRIFFIN, JOSHUA C	$1,691.06	$1,691.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-410.83	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-410.83	$410.83
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-410.83	$821.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-410.85	$1,232.49
07/10/2012	BILL	GRIFFIN, JOSHUA C	$1,643.34	$1,643.34
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-399.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-399.24	$399.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-399.24	$798.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-399.29	$1,197.72
07/14/2011	BILL	GRIFFIN, JOSHUA C	$1,597.01	$1,597.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-409.63	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-409.63	$409.63
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-409.63	$819.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-409.66	$1,228.89
07/14/2010	BILL	GRIFFIN, JOSHUA C	$1,638.55	$1,638.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-409.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-409.17	$409.17
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-409.17	$818.34
08/25/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379867	$-409.21	$1,227.51
07/21/2009	BILL	DC DEVELOPERS LLC	$1,636.72	$1,636.72
04/27/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1885	$-17.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.67	$17.39
02/23/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1882	$-401.92	$16.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.64	$418.64
01/13/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1878	$-401.92	$418.00
10/20/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1872	$-401.92	$819.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.08	$1,221.84
09/04/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1865	$-401.96	$1,205.76
07/14/2008	BILL	DC DEVELOPERS LLC	$1,607.72	$1,607.72
06/02/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1857	$-414.07	$0.00
06/02/2008	AMENDMENT	REMOVE INTEREST	$-0.02	$414.07
06/02/2008	AMENDMENT	DIDN'T ADJUST RIGHT AMOUNT	$-0.03	$414.09
06/02/2008	AMENDMENT	REMOVE INTEREST REC'D 6/2/08	$-3.21	$414.12
06/02/2008	INTEREST	Monthly Interest	$3.26	$417.33
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$414.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.66	$407.07
02/11/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1851	$-427.39	$391.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.32	$818.80
10/15/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1844	$-391.41	$798.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.66	$1,189.89
09/05/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1838	$-391.44	$1,174.23
07/13/2007	BILL	DC DEVELOPERS LLC	$1,565.67	$1,565.67
03/15/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1830	$-406.65	$0.00
01/08/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1826	$-406.65	$406.65
11/13/2006	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1824	$-16.27	$813.30
10/31/2006	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1821	$-406.65	$829.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.27	$1,236.22
09/06/2006	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1813	$-406.67	$1,219.95
07/19/2006	BILL	DC DEVELOPERS LLC	$1,626.62	$1,626.62
04/10/2006	PAYMENT	DC DEVELOPERS, LLC CHECK NUM: 1805	$-15.32	$0.00
03/27/2006	PAYMENT	DC DEVELOPERS LLC CHECK	$-383.05	$15.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.32	$398.37
12/23/2005	PAYMENT	DC DEVELOPERS, LLC CHECK NUM: 1800	$-383.05	$383.05
10/07/2005	PAYMENT	DC DEVELOPERS, LLC CHECK NUM: 1786	$-383.05	$766.10
09/14/2005	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1784	$-383.10	$1,149.15
07/21/2005	BILL	DC DEVELOPERS, LLC	$1,532.25	$1,532.25
12/28/2004	PAYMENT	@	$-1,108.95	$0.00
08/19/2004	PAYMENT	@	$-384.44	$1,108.95
07/01/2004	PENALTY	Penalty 04-05	$14.79	$1,493.39
07/01/2004	BILL	DC DEVELOPERS, LLC @	$1,478.60	$1,478.60
01/06/2004	PAYMENT	@	$-631.03	$0.00
10/21/2003	PAYMENT	@	$-631.03	$631.03
10/13/2003	PAYMENT	@	$-631.03	$1,262.06
08/29/2003	PAYMENT	@	$-631.03	$1,893.09
07/01/2003	BILL	DC DEVELOPERS, LLC @	$2,524.12	$2,524.12