Tax Account 010-741-008

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Owners

TORIBIO, HUGO ALEJANDRO
PO BOX 2441
WEST WENDOVER, NV 89883-2441

Account Summary

Account ID	010-741-008
Account Type	Real Estate
Location	642 N TIBBETS BLVD WEST WENDOVER
Balance	$2,597.81
Currently Due	$1,296.84

Account ID

010-741-008

Account Type

Real Estate

Location

642 N TIBBETS BLVD
WEST WENDOVER

Balance

$2,597.81

Currently Due

$1,296.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,572.95
Total	$2,597.81
Paid	$0.00
Balance	$2,597.81
Due	$1,296.84
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

$2,572.95

Total

$2,597.81

Paid

$0.00

Balance

$2,597.81

Due

$1,296.84

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	Past due	$621.51	$24.86	$621.51	$0.00	$646.37
2	10/07/2024	10/17/2024	Due	$650.47	$0.00	$650.47	$0.00	$1,296.84
3	01/06/2025	01/16/2025	Due	$650.47	$0.00	$650.47	$0.00	$1,947.31
4	03/03/2025	03/13/2025	Due	$650.50	$0.00	$650.50	$0.00	$2,597.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,309.69	$207.87	$2,517.56	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,141.51	$96.37	$2,237.88	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,078.52	$72.74	$2,151.26	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,094.73	$69.52	$2,164.25	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,038.63	$0.00	$2,038.63	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,056.56	$0.00	$2,056.56	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,042.10	$0.00	$2,042.10	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,996.21	$0.00	$1,996.21	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,986.10	$19.86	$2,005.96	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,855.54	$0.00	$1,855.54	$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	120.75	.00	120.75	60.39
2023-2024	S40	W Wend Rec Dist	120.75	120.75	.00	.00
2022-2023	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2021-2022	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2020-2021	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2019-2020	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2018-2019	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2017-2018	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2016-2017	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2015-2016	S40	W Wend Rec Dist	114.71	114.71	.00	.00
2014-2015	S40	W Wend Rec Dist	114.71	114.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.17	$2,597.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.86	$2,509.64
07/10/2024	BILL	TORIBIO, HUGO ALEJANDRO	$2,484.78	$2,484.78
03/27/2024	PAYMENT	HUGO ALEJANDRO TORIBIO ONLINE	$-1,917.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.93	$1,917.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.74	$1,813.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.10	$1,755.33
09/20/2023	PAYMENT	HUGO TORIBIO CHECK OPCC	$-600.56	$1,732.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.10	$2,332.79
07/12/2023	BILL	TORIBIO, HUGO ALEJANDRO	$2,309.69	$2,309.69
04/05/2023	PAYMENT	TORIBIO, HUGO ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 276557	$-1,145.69	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$53.54	$1,145.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.41	$1,092.15
10/06/2022	PAYMENT	TORIBIO, HUGO ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 063128	$-1,092.19	$1,070.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.42	$2,162.93
07/12/2022	BILL	TORIBIO, HUGO ALEJANDRO	$2,141.51	$2,141.51
04/25/2022	PAYMENT	TORIBIO, HUGO ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 794993	$-1,111.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.96	$1,111.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.78	$1,060.02
10/18/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 008277	$-519.62	$1,039.24
10/18/2021	AMENDMENT	REMOVE PEN	$-20.78	$1,558.86
10/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 008277	$519.62	$1,579.64
10/18/2021	VOID	TORIBIO SR, HUGO ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 008277	$-519.62	$1,060.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.78	$1,579.64
07/22/2021	PAYMENT	TORIBIO, HUGO ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 666166	$-519.66	$1,558.86
07/14/2021	BILL	TORIBIO, HUGO ALEJANDRO	$2,078.52	$2,078.52
03/26/2021	PAYMENT	TORIBIO, HUGO ALEJANDRO CHECK NUM: ACH	$-562.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.36	$562.25
01/21/2021	PAYMENT	HUGO ALEJANDRO TORIBIO CHECK NUM: ACH	$-526.97	$534.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.08	$1,061.86
10/12/2020	PAYMENT	HUGO ALEJANDRO TORIBIO CHECK NUM: ACH	$-526.97	$1,040.78
09/04/2020	PAYMENT	HUGO TORIBIO CHECK NUM: ACH	$-548.06	$1,567.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.08	$2,115.81
07/15/2020	BILL	TORIBIO, HUGO ALEJANDRO	$2,094.73	$2,094.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.65	$509.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.65	$1,019.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-509.68	$1,528.95
07/10/2019	BILL	TORIBIO, HUGO ALEJANDRO	$2,038.63	$2,038.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-514.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.13	$514.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.13	$1,028.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.17	$1,542.39
07/09/2018	BILL	TORIBIO, HUGO ALEJANDRO	$2,056.56	$2,056.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.51	$510.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.51	$1,021.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.57	$1,531.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$510.57	$2,042.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-510.57	$1,531.53
07/07/2017	BILL	TORIBIO, HUGO ALEJANDRO	$2,042.10	$2,042.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.04	$499.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.04	$998.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.09	$1,497.12
07/08/2016	BILL	TORIBIO, HUGO ALEJANDRO	$1,996.21	$1,996.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.51	$496.51
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 9124521	$-19.86	$993.02
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 207373	$-496.57	$1,012.88
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 207372	$-496.51	$1,509.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.86	$2,005.96
07/08/2015	BILL	TORIBIO, HUGO ALEJANDRO	$1,986.10	$1,986.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.87	$463.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.87	$927.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.93	$1,391.61
07/10/2014	BILL	TORIBIO, HUGO ALEJANDRO	$1,855.54	$1,855.54
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-447.93	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-447.93	$447.93
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-447.93	$895.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-447.96	$1,343.79
07/16/2013	BILL	RICHARDS, MICHAEL & ANGELICA	$1,791.75	$1,791.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-436.82	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-436.82	$436.82
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-436.82	$873.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-436.85	$1,310.46
07/10/2012	BILL	RICHARDS, MICHAEL & ANGELICA	$1,747.31	$1,747.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-421.20	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-421.20	$421.20
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-421.20	$842.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-421.23	$1,263.60
07/14/2011	BILL	RICHARDS, MICHAEL & ANGELICA	$1,684.83	$1,684.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-431.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-431.11	$431.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-431.11	$862.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-431.11	$1,293.33
07/14/2010	BILL	RICHARDS, MICHAEL & ANGELICA	$1,724.44	$1,724.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-436.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-436.21	$436.21
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-436.21	$872.42
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-436.24	$1,308.63
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$436.24	$1,744.87
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-436.24	$1,308.63
07/21/2009	BILL	RICHARDS, MICHAEL & ANGELICA	$1,744.87	$1,744.87
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-428.66	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-428.66	$428.66
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-428.66	$857.32
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-428.68	$1,285.98
07/14/2008	BILL	RICHARDS, MICHAEL & ANGELICA	$1,714.66	$1,714.66
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-417.71	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-417.71	$417.71
10/11/2007	PAYMENT	TAYLOR BEAN & WHITAKER MORT- CHECK NUM: 529863	$-417.71	$835.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-417.71	$1,253.13
07/13/2007	BILL	MEDINA, FRANCISCO V &	$1,670.84	$1,670.84
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-437.87	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-437.87	$437.87
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-437.87	$875.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-437.89	$1,313.61
07/19/2006	BILL	MEDINA, FRANCISCO V &	$1,751.50	$1,751.50
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-414.73	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-414.73	$414.73
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-414.73	$829.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-414.78	$1,244.19
07/21/2005	BILL	MEDINA, FRANCISCO V &	$1,658.97	$1,658.97
03/04/2005	PAYMENT	@	$-400.71	$0.00
12/29/2004	PAYMENT	@	$-400.71	$400.71
10/14/2004	PAYMENT	@	$-400.71	$801.42
08/24/2004	PAYMENT	@	$-400.73	$1,202.13
07/01/2004	BILL	MEDINA, FRANCISCO V & @	$1,602.86	$1,602.86
03/10/2004	PAYMENT	@	$-365.66	$0.00
01/09/2004	PAYMENT	@	$-365.66	$365.66
09/15/2003	PAYMENT	@	$-365.66	$731.32
08/06/2003	PAYMENT	@	$-486.42	$1,096.98
07/01/2003	BILL	MEDINA, FRANCISCO V & @	$1,583.40	$1,583.40