Tax Account 010-704-012

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Owners

RIVERA, JOE & AMANDA
PO BOX 3856
WEST WENDOVER, NV 89883-3856

Account Summary

Account ID	010-704-012
Account Type	Real Estate
Location	2668 TIBBETS BLVD WEST WENDOVER
Balance	$3,105.26
Currently Due	$1,035.08

Account ID

010-704-012

Account Type

Real Estate

Location

2668 TIBBETS BLVD
WEST WENDOVER

Balance

$3,105.26

Currently Due

$1,035.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,067.71
Total	$4,067.71
Paid	$962.45
Balance	$3,105.26
Due	$1,035.08
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

$4,067.71

Total

$4,067.71

Paid

$962.45

Balance

$3,105.26

Due

$1,035.08

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	$962.45	$0.00	$962.45	$962.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,035.08	$0.00	$1,035.08	$0.00	$1,035.08
3	01/06/2025	01/16/2025	Due	$1,035.08	$0.00	$1,035.08	$0.00	$2,070.16
4	03/03/2025	03/13/2025	Due	$1,035.10	$0.00	$1,035.10	$0.00	$3,105.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,571.92	$0.00	$3,571.92	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,310.08	$0.00	$3,310.08	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,103.09	$0.00	$3,103.09	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,089.93	$0.00	$3,089.93	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,986.33	$0.00	$2,986.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,994.13	$0.00	$2,994.13	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,946.44	$0.00	$2,946.44	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,923.09	$0.00	$2,923.09	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,858.17	$0.00	$2,858.17	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,666.34	$0.00	$2,666.34	$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	114.27	28.59	85.68	28.56
2023-2024	S40	W Wend Rec Dist	114.27	114.27	.00	.00
2022-2023	S40	W Wend Rec Dist	108.55	108.55	.00	.00
2021-2022	S40	W Wend Rec Dist	108.55	108.55	.00	.00
2020-2021	S40	W Wend Rec Dist	108.55	108.55	.00	.00
2019-2020	S40	W Wend Rec Dist	108.55	108.55	.00	.00
2018-2019	S40	W Wend Rec Dist	108.55	108.55	.00	.00
2017-2018	S40	W Wend Rec Dist	108.55	108.55	.00	.00
2016-2017	S40	W Wend Rec Dist	108.55	108.55	.00	.00
2015-2016	S40	W Wend Rec Dist	108.55	108.55	.00	.00
2014-2015	S40	W Wend Rec Dist	108.55	108.55	.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	$-962.45	$3,105.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.17	$4,067.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938683. REASON: AMENDMENT TO RE 2025	$962.45	$3,848.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-962.45	$2,886.09
07/10/2024	BILL	RIVERA, JOE & AMANDA	$3,848.54	$3,848.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-892.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-892.97	$892.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-892.97	$1,785.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.01	$2,678.91
07/12/2023	BILL	RIVERA, JOE & AMANDA	$3,571.92	$3,571.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.51	$827.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.51	$1,655.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-827.55	$2,482.53
07/12/2022	BILL	RIVERA, JOE & AMANDA	$3,310.08	$3,310.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.76	$775.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.76	$1,551.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.81	$2,327.28
07/14/2021	BILL	RIVERA, JOE & AMANDA	$3,103.09	$3,103.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-772.48	$772.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-772.48	$1,544.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-772.49	$2,317.44
07/15/2020	BILL	RIVERA, JOE & AMANDA	$3,089.93	$3,089.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-746.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.57	$746.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.57	$1,493.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-746.62	$2,239.71
07/10/2019	BILL	RIVERA, JOE & AMANDA	$2,986.33	$2,986.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-748.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.52	$748.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.52	$1,497.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.57	$2,245.56
07/09/2018	BILL	RIVERA, JOE & AMANDA	$2,994.13	$2,994.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.60	$736.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.60	$1,473.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.64	$2,209.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$736.64	$2,946.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-736.64	$2,209.80
07/07/2017	BILL	RIVERA, JOE & AMANDA	$2,946.44	$2,946.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-730.76	$730.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.76	$1,461.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.81	$2,192.28
07/08/2016	BILL	RIVERA, JOE & AMANDA	$2,923.09	$2,923.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.53	$714.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.53	$1,429.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.58	$2,143.59
07/08/2015	BILL	RIVERA, JOE & AMANDA	$2,858.17	$2,858.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-666.57	$666.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.57	$1,333.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.63	$1,999.71
07/10/2014	BILL	RIVERA, JOE & AMANDA	$2,666.34	$2,666.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.41	$636.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.41	$1,272.82
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-636.42	$1,909.23
07/16/2013	BILL	RIVERA, JOE & AMANDA	$2,545.65	$2,545.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-614.98	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-614.98	$614.98
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-614.98	$1,229.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-615.01	$1,844.94
07/10/2012	BILL	RIVERA, JOE & AMANDA	$2,459.95	$2,459.95
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-596.05	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-596.05	$596.05
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-596.05	$1,192.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-596.08	$1,788.15
07/14/2011	BILL	RIVERA, JOE & AMANDA	$2,384.23	$2,384.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-604.68	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-604.68	$604.68
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-604.68	$1,209.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-604.71	$1,814.04
07/14/2010	BILL	RIVERA, JOE & AMANDA	$2,418.75	$2,418.75
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-593.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-593.09	$593.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-593.09	$1,186.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-593.11	$1,779.27
07/21/2009	BILL	RIVERA, JOE & AMANDA	$2,372.38	$2,372.38
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-92.99	$0.00
02/25/2009	AMENDMENT	13 cent overpayment	$0.13	$92.99
02/02/2009	PAYMENT	JOE AND AMADA RIVERA CASH	$-4.00	$92.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$96.86
12/26/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 73956	$-185.98	$96.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.72	$282.69
08/18/2008	PAYMENT	WENDOVER PROPERTIES LLC CREDIT: D	$-92.99	$278.97
07/14/2008	BILL	MCGEE, JOHN G	$371.96	$371.96
02/29/2008	PAYMENT	WENDOVER PROPERTIES LLC CHECK NUM: 9005	$-92.85	$0.00
01/07/2008	PAYMENT	WENDOVER PROPERTIES LLC CHECK NUM: 9004	$-291.56	$92.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.29	$384.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.71	$375.12
07/13/2007	BILL	WENDOVER PROPERTIES LLC	$371.41	$371.41
09/26/2006	PAYMENT	LA JOLLA LOANS INC CHECK NUM: 7694	$-786.28	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-3.57	$786.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.57	$789.85
09/05/2006	INTEREST	Monthly Interest	$2.97	$786.28
08/02/2006	INTEREST	Monthly Interest	$2.97	$783.31
07/19/2006	BILL	RADIUS WENDOVER LLC	$356.96	$780.34
07/03/2006	INTEREST	Monthly Interest	$2.97	$423.38
06/01/2006	INTEREST	Monthly Interest	$2.97	$420.41
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$417.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.98	$410.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.06	$385.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.92	$369.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$360.48
07/21/2005	BILL	RADIUS WENDOVER LLC	$356.91	$356.91
02/07/2005	PAYMENT	@	$-77.09	$0.00
12/29/2004	PAYMENT	@	$-77.09	$77.09
10/06/2004	PAYMENT	@	$-77.09	$154.18
08/20/2004	PAYMENT	@	$-77.11	$231.27
07/01/2004	BILL	LATOANA ENTERPRISES @	$308.38	$308.38
02/25/2004	PAYMENT	@	$-76.66	$0.00
01/06/2004	PAYMENT	@	$-76.66	$76.66
10/08/2003	PAYMENT	@	$-76.66	$153.32
08/27/2003	PAYMENT	@	$-76.68	$229.98
07/01/2003	BILL	LATOANA ENTERPRISES @	$306.66	$306.66