Tax Account 010-74A-034

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Owners

ROJAS, JOSE REYNALDO BOTELLO
PO BOX 3791
WEST WENDOVER, NV 89883-3791

810241,810242

Account Summary

Account ID	010-74A-034
Account Type	Real Estate
Location	2066 BLUEGRASS CIR WEST WENDOVER
Balance	$719.31
Currently Due	$0.00

Account ID

010-74A-034

Account Type

Real Estate

Location

2066 BLUEGRASS CIR
WEST WENDOVER

Balance

$719.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,413.20
Total	$1,413.20
Paid	$693.89
Balance	$719.31
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

$1,413.20

Total

$1,413.20

Paid

$693.89

Balance

$719.31

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	$334.24	$0.00	$334.24	$334.24	$0.00
2	10/07/2024	10/17/2024	Paid	$359.65	$0.00	$359.65	$359.65	$0.00
3	01/06/2025	01/16/2025	Due	$359.65	$0.00	$359.65	$0.00	$359.65
4	03/03/2025	03/13/2025	Due	$359.66	$0.00	$359.66	$0.00	$719.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.30	$0.00	$1,240.30	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,149.50	$0.00	$1,149.50	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,148.44	$0.00	$1,148.44	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,157.91	$0.00	$1,157.91	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,125.41	$0.00	$1,125.41	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,131.64	$0.00	$1,131.64	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,109.20	$0.00	$1,109.20	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,286.19	$0.00	$1,286.19	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,249.96	$0.00	$1,249.96	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,214.76	$0.00	$1,214.76	$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	44.42	22.22	22.20	.00
2023-2024	S40	W Wend Rec Dist	44.42	44.42	.00	.00
2022-2023	S40	W Wend Rec Dist	42.20	42.20	.00	.00
2021-2022	S40	W Wend Rec Dist	42.20	42.20	.00	.00
2020-2021	S40	W Wend Rec Dist	42.20	42.20	.00	.00
2019-2020	S40	W Wend Rec Dist	42.20	42.20	.00	.00
2018-2019	S40	W Wend Rec Dist	42.20	42.20	.00	.00
2017-2018	S40	W Wend Rec Dist	42.20	42.20	.00	.00
2016-2017	S40	W Wend Rec Dist	42.20	42.20	.00	.00
2015-2016	S40	W Wend Rec Dist	42.20	42.20	.00	.00
2014-2015	S40	W Wend Rec Dist	42.20	42.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.65	$719.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-334.24	$1,078.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.23	$1,413.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935829. REASON: AMENDMENT TO RE 2025	$334.24	$1,335.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.24	$1,001.73
07/10/2024	BILL	ROJAS, JOSE REYNALDO BOTELLO	$1,335.97	$1,335.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.07	$310.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.07	$620.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.09	$930.21
07/12/2023	BILL	ROJAS, JOSE REYNALDO BOTELLO	$1,240.30	$1,240.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.37	$287.37
09/01/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 256376	$-287.37	$574.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.39	$862.11
07/12/2022	BILL	OLSON, ROBERT & HOLLY	$1,149.50	$1,149.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.11	$287.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.11	$574.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.11	$861.33
07/14/2021	BILL	OLSON, ROBERT & HOLLY	$1,148.44	$1,148.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.47	$289.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.47	$578.94
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21919	$-289.50	$868.41
07/15/2020	BILL	OLSON, ROBERT & HOLLY	$1,157.91	$1,157.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.35	$281.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.35	$562.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.36	$844.05
07/10/2019	BILL	DOUDY, WILLIAM & YESENIA	$1,125.41	$1,125.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-282.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.91	$282.91
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-282.91	$565.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.91	$848.73
07/09/2018	BILL	DOUDY, WILLIAM & YESENIA	$1,131.64	$1,131.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.30	$0.00
10/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043166	$-277.30	$277.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.30	$554.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.30	$831.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$277.30	$1,109.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-277.30	$831.90
07/07/2017	BILL	MOORE, MICHAEL	$1,109.20	$1,109.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-321.54	$321.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.54	$643.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.57	$964.62
07/08/2016	BILL	MOORE, MICHAEL	$1,286.19	$1,286.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.49	$312.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.49	$624.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.49	$937.47
07/08/2015	BILL	MOORE, MICHAEL	$1,249.96	$1,249.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-303.69	$303.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.69	$607.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.69	$911.07
07/10/2014	BILL	MOORE, MICHAEL	$1,214.76	$1,214.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.58	$294.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.58	$589.16
08/21/2013	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80209503	$-294.63	$883.74
07/16/2013	BILL	MOORE, MICHAEL	$1,178.37	$1,178.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.29	$286.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.29	$572.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.34	$858.87
07/10/2012	BILL	MOORE, MICHAEL	$1,145.21	$1,145.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.28	$280.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.28	$560.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.30	$840.84
07/14/2011	BILL	MOORE, MICHAEL	$1,121.14	$1,121.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.30	$288.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.30	$576.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.34	$864.90
07/14/2010	BILL	MOORE, MICHAEL	$1,153.24	$1,153.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.56	$290.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.56	$581.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.59	$871.68
07/21/2009	BILL	MOORE, MICHAEL	$1,162.27	$1,162.27
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.89	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.89	$285.89
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.89	$571.78
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.93	$857.67
07/14/2008	BILL	MOORE, MICHAEL	$1,143.60	$1,143.60
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-279.08	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.08	$279.08
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.08	$558.16
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.10	$837.24
07/13/2007	BILL	MOORE, MICHAEL	$1,116.34	$1,116.34
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-282.52	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.52	$282.52
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.52	$565.04
10/23/2006	AMENDMENT	w/o penalty	$-11.30	$847.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.30	$858.86
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-282.55	$847.56
07/19/2006	BILL	MOORE, MICHAEL	$1,130.11	$1,130.11
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK	$-275.69	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-275.69	$275.69
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-275.69	$551.38
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-275.73	$827.07
07/21/2005	BILL	MOORE, MICHAEL	$1,102.80	$1,102.80
03/07/2005	PAYMENT	@	$-266.13	$0.00
12/29/2004	PAYMENT	@	$-266.13	$266.13
10/01/2004	PAYMENT	@	$-266.13	$532.26
08/18/2004	PAYMENT	@	$-266.15	$798.39
07/01/2004	BILL	MOORE, MICHAEL @	$1,064.54	$1,064.54
02/20/2004	PAYMENT	@	$-251.90	$0.00
12/30/2003	PAYMENT	@	$-251.90	$251.90
09/30/2003	PAYMENT	@	$-251.90	$503.80
08/19/2003	PAYMENT	@	$-296.34	$755.70
07/01/2003	BILL	MOORE, MICHAEL @	$1,052.04	$1,052.04