Tax Account 010-701-102

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Owners

BARBOZA, PERLA
PO BOX 3635
W WENDOVER, NV 89883-3635

714686

Account Summary

Account ID	010-701-102
Account Type	Real Estate
Location	1808 BUTTE ST WEST WENDOVER
Balance	$1,404.30
Currently Due	$468.10

Account ID

010-701-102

Account Type

Real Estate

Location

1808 BUTTE ST
WEST WENDOVER

Balance

$1,404.30

Currently Due

$468.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,839.54
Total	$1,839.54
Paid	$435.24
Balance	$1,404.30
Due	$468.10
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

$1,839.54

Total

$1,839.54

Paid

$435.24

Balance

$1,404.30

Due

$468.10

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	$435.24	$0.00	$435.24	$435.24	$0.00
2	10/07/2024	10/17/2024	Due	$468.10	$0.00	$468.10	$0.00	$468.10
3	01/06/2025	01/16/2025	Due	$468.10	$0.00	$468.10	$0.00	$936.20
4	03/03/2025	03/13/2025	Due	$468.10	$0.00	$468.10	$0.00	$1,404.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.39	$0.00	$1,583.39	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,467.00	$0.00	$1,467.00	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,466.14	$0.00	$1,466.14	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,410.99	$0.00	$1,410.99	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,363.19	$0.00	$1,363.19	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,297.58	$0.00	$1,297.58	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,228.38	$0.00	$1,228.38	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,161.94	$0.00	$1,161.94	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,129.13	$0.00	$1,129.13	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,097.28	$0.00	$1,097.28	$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	37.32	9.33	27.99	9.33
2023-2024	S40	W Wend Rec Dist	37.32	37.32	.00	.00
2022-2023	S40	W Wend Rec Dist	35.45	35.45	.00	.00
2021-2022	S40	W Wend Rec Dist	35.45	35.45	.00	.00
2020-2021	S40	W Wend Rec Dist	35.45	35.45	.00	.00
2019-2020	S40	W Wend Rec Dist	35.45	35.45	.00	.00
2018-2019	S40	W Wend Rec Dist	35.45	35.45	.00	.00
2017-2018	S40	W Wend Rec Dist	35.45	35.45	.00	.00
2016-2017	S40	W Wend Rec Dist	35.45	35.45	.00	.00
2015-2016	S40	W Wend Rec Dist	35.45	35.45	.00	.00
2014-2015	S40	W Wend Rec Dist	35.45	35.45	.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	$-435.24	$1,404.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.60	$1,839.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935491. REASON: AMENDMENT TO RE 2025	$435.24	$1,739.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.24	$1,304.70
07/10/2024	BILL	BARBOZA, PERLA	$1,739.94	$1,739.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-395.84	$395.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-395.84	$791.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.87	$1,187.52
07/12/2023	BILL	BARBOZA, PERLA	$1,583.39	$1,583.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.74	$366.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.74	$733.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-366.78	$1,100.22
07/12/2022	BILL	BARBOZA, PERLA	$1,467.00	$1,467.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.53	$366.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.53	$733.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.55	$1,099.59
07/14/2021	BILL	BARBOZA, PERLA	$1,466.14	$1,466.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.74	$352.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.74	$705.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.77	$1,058.22
07/15/2020	BILL	BARBOZA, PERLA	$1,410.99	$1,410.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.79	$340.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.79	$681.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.82	$1,022.37
07/10/2019	BILL	BARBOZA, PERLA	$1,363.19	$1,363.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-324.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.39	$324.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.39	$648.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.41	$973.17
07/09/2018	BILL	BARBOZA, PERLA	$1,297.58	$1,297.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.09	$307.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.09	$614.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.11	$921.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.11	$1,228.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.11	$921.27
07/07/2017	BILL	BARBOZA, PERLA	$1,228.38	$1,228.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.48	$290.48
08/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034024	$-290.48	$580.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.50	$871.44
07/08/2016	BILL	DIMATTIA, REGINALD & DEBBIE L	$1,161.94	$1,161.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.28	$282.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.28	$564.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.29	$846.84
07/08/2015	BILL	DIMATTIA, REGINALD & DEBBIE L	$1,129.13	$1,129.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.31	$274.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.31	$548.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.35	$822.93
07/10/2014	BILL	DIMATTIA, REGINALD & DEBBIE L	$1,097.28	$1,097.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.11	$266.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.11	$532.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.15	$798.33
07/16/2013	BILL	DIMATTIA, REGINALD & DEBBIE L	$1,064.48	$1,064.48
02/11/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68776	$-258.60	$0.00
12/10/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68724	$-258.60	$258.60
09/24/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68646	$-258.60	$517.20
08/01/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68590	$-258.66	$775.80
07/10/2012	BILL	WENDOVER HOUSING INC	$1,034.46	$1,034.46
02/13/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68400	$-234.28	$0.00
12/05/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68350	$-234.28	$234.28
09/29/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68301	$-234.28	$468.56
08/08/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68261	$-234.34	$702.84
07/14/2011	BILL	WENDOVER HOUSING INC	$937.18	$937.18
02/15/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68139	$-243.02	$0.00
12/20/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68099	$-243.02	$243.02
09/24/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68035	$-243.02	$486.04
08/11/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67992	$-243.05	$729.06
07/14/2010	BILL	WENDOVER HOUSING INC	$972.11	$972.11
03/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67880	$-245.15	$0.00
01/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67827	$-245.15	$245.15
11/13/2009	PAYMENT	DONNA BRANDT CREDIT: D BANK: INTERNET PMT	$-254.96	$490.30
11/03/2009	AMENDMENT	Penalty	$9.81	$745.26
11/03/2009	ADJUSTMENT	Returned ck #67759 NUM: 67759	$245.15	$735.45
10/22/2009	VOID	WENDOVER HOUSING INC CHECK NUM: 67759	$-245.15	$490.30
09/16/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67717	$-245.20	$735.45
07/21/2009	BILL	WENDOVER HOUSING INC	$980.65	$980.65
02/10/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67556	$-239.79	$0.00
12/09/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67539	$-239.79	$239.79
09/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67516	$-239.79	$479.58
08/22/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 7747,7739	$-239.85	$719.37
07/14/2008	BILL	WENDOVER HOUSING INC	$959.22	$959.22
02/26/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67676	$-232.11	$0.00
12/12/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67635	$-232.11	$232.11
09/11/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67600,91	$-232.11	$464.22
08/06/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67570	$-232.17	$696.33
07/13/2007	BILL	WENDOVER HOUSING INC	$928.50	$928.50
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-55.52	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-163.16	$55.52
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-163.16	$218.68
08/30/2006	PAYMENT	PUEBLO VILLAGE APTS CHECK NUM: 67359	$-270.80	$381.84
08/23/2006	AMENDMENT	59% complete	$-430.50	$652.64
07/19/2006	BILL	WENDOVER HOUSING INC	$1,083.14	$1,083.14