Tax Account 010-741-045

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Owners

BAYOREK, BARRY E
PO BOX 4002
W WENDOVER, NV 89883-4002

Account Summary

Account ID	010-741-045
Account Type	Real Estate
Location	2462 W LAGUNA DR WEST WENDOVER
Balance	$1,565.49
Currently Due	$782.74

Account ID

010-741-045

Account Type

Real Estate

Location

2462 W LAGUNA DR
WEST WENDOVER

Balance

$1,565.49

Currently Due

$782.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,072.96
Total	$3,072.96
Paid	$1,507.47
Balance	$1,565.49
Due	$782.74
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

$3,072.96

Total

$3,072.96

Paid

$1,507.47

Balance

$1,565.49

Due

$782.74

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	$724.73	$0.00	$724.73	$724.73	$0.00
2	10/07/2024	10/17/2024	Paid	$782.74	$0.00	$782.74	$782.74	$0.00
3	01/06/2025	01/16/2025	Due	$782.74	$0.00	$782.74	$0.00	$782.74
4	03/03/2025	03/13/2025	Due	$782.75	$0.00	$782.75	$0.00	$1,565.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.70	$0.00	$2,817.70	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,732.69	$0.00	$2,732.69	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,713.71	$0.00	$2,713.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,712.44	$0.00	$2,712.44	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,637.33	$0.00	$2,637.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,647.03	$0.00	$2,647.03	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,573.82	$0.00	$2,573.82	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,502.76	$0.00	$2,502.76	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,433.77	$0.00	$2,433.77	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,366.78	$0.00	$2,366.78	$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	140.82	70.42	70.40	35.20
2023-2024	S40	W Wend Rec Dist	140.82	140.82	.00	.00
2022-2023	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2021-2022	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2020-2021	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2019-2020	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2018-2019	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2017-2018	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2016-2017	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2015-2016	S40	W Wend Rec Dist	133.78	133.78	.00	.00
2014-2015	S40	W Wend Rec Dist	133.78	133.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	BARRY E BAYOREK EBOX WF - 024102503083598	$-58.31	$1,565.49
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-2.33	$1,623.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$1,626.13
10/04/2024	PAYMENT	BARRY E BAYOREK EBOX WF - 024100403110126	$-724.43	$1,623.80
08/30/2024	PAYMENT	BARRY E BAYOREK SYS WF - 024081603098365 ORIG: EBOX	$-724.73	$2,348.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.94	$3,072.96
08/30/2024	ADJUSTMENT	BARRY E BAYOREK EBOX WF - 024081603098365 VOIDED PAYMENT: 940015. REASON: AMENDMENT TO RE 2025	$724.73	$2,898.02
08/16/2024	PAYMENT	BARRY E BAYOREK EBOX WF - 024081603098365	$-724.73	$2,173.29
07/10/2024	BILL	BAYOREK, BARRY E	$2,898.02	$2,898.02
03/01/2024	PAYMENT	BARRY E BAYOREK EBOX WF - 024030103147997	$-704.42	$0.00
12/29/2023	PAYMENT	BARRY E BAYOREK EBOX WF - 023122903133896	$-704.42	$704.42
09/29/2023	PAYMENT	BARRY E BAYOREK EBOX WF - 023092903129054	$-704.42	$1,408.84
08/18/2023	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 023081803108326	$-704.44	$2,113.26
07/12/2023	BILL	BAYOREK, BARRY E	$2,817.70	$2,817.70
03/01/2023	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 023030103127853	$-683.16	$0.00
12/29/2022	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 022122903085681	$-683.16	$683.16
09/28/2022	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 022092803074954	$-683.16	$1,366.32
08/10/2022	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 022081003084297	$-683.21	$2,049.48
07/12/2022	BILL	BAYOREK, BARRY E	$2,732.69	$2,732.69
03/04/2022	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 022030403149628	$-678.42	$0.00
01/03/2022	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 022010303117017	$-678.42	$678.42
10/01/2021	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 021100103181172	$-678.42	$1,356.84
08/12/2021	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 021081203083702	$-678.45	$2,035.26
07/14/2021	BILL	BAYOREK, BARRY E	$2,713.71	$2,713.71
03/01/2021	PAYMENT	BARRY E BAYOREK CHECK NUM: 021030103208017	$-678.11	$0.00
01/04/2021	PAYMENT	BARRY E BAYOREK CHECK NUM: 021010403185001	$-678.11	$678.11
10/02/2020	PAYMENT	BARRY E BAYOREK CHECK NUM: 020100203225674	$-678.11	$1,356.22
08/12/2020	PAYMENT	BARRY E BAYOREK CHECK NUM: 020081203098616	$-678.11	$2,034.33
07/15/2020	BILL	BAYOREK, BARRY E	$2,712.44	$2,712.44
02/28/2020	PAYMENT	BARRY E BAYOREK CHECK NUM: ACH	$-659.32	$0.00
01/03/2020	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 020010303244266	$-659.32	$659.32
10/04/2019	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 019100403199437	$-659.32	$1,318.64
08/07/2019	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 019080703080464	$-659.37	$1,977.96
07/10/2019	BILL	BAYOREK, BARRY E	$2,637.33	$2,637.33
03/01/2019	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 019030103208703	$-661.75	$0.00
01/03/2019	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 019010303097933	$-661.75	$661.75
09/28/2018	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 018092803113457	$-661.75	$1,323.50
08/15/2018	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 018081503068198	$-661.78	$1,985.25
07/09/2018	BILL	BAYOREK, BARRY E	$2,647.03	$2,647.03
03/02/2018	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 018030203133365	$-643.45	$0.00
12/29/2017	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 017122903174869	$-643.45	$643.45
09/27/2017	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 017092703048583	$-643.45	$1,286.90
08/18/2017	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 017081803071908	$-643.47	$1,930.35
07/07/2017	BILL	BAYOREK, BARRY E	$2,573.82	$2,573.82
03/03/2017	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 017030303116938	$-625.68	$0.00
12/30/2016	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 016123003162580	$-625.68	$625.68
09/30/2016	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 016093003163381	$-625.68	$1,251.36
08/12/2016	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 016081203081856	$-625.72	$1,877.04
07/08/2016	BILL	BAYOREK, BARRY E	$2,502.76	$2,502.76
03/04/2016	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 016030403102062	$-608.43	$0.00
12/31/2015	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 015123103136478	$-608.43	$608.43
10/01/2015	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 015100103112446	$-608.43	$1,216.86
08/12/2015	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 015081203047199	$-608.48	$1,825.29
07/08/2015	BILL	BAYOREK, BARRY E	$2,433.77	$2,433.77
02/25/2015	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 015022503053815	$-591.69	$0.00
01/02/2015	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 015010203133983	$-591.69	$591.69
10/01/2014	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 014100103117059	$-591.69	$1,183.38
08/15/2014	PAYMENT	BARRY E BAYOREK CHECK BANK: WF INTERNET NUM: 014081503105697	$-591.71	$1,775.07
07/10/2014	BILL	BAYOREK, BARRY E	$2,366.78	$2,366.78
08/20/2013	PAYMENT	BAYOREK, BARRY E CHECK NUM: 0548	$-2,294.70	$0.00
07/16/2013	BILL	BAYOREK, BARRY E	$2,294.70	$2,294.70
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-557.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.88	$557.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.88	$1,115.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.93	$1,673.64
07/10/2012	BILL	BAYOREK, BARRY E	$2,231.57	$2,231.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.79	$531.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.79	$1,063.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.82	$1,595.37
07/14/2011	BILL	BAYOREK, BARRY E	$2,127.19	$2,127.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-549.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-549.96	$549.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-549.96	$1,099.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-549.99	$1,649.88
07/14/2010	BILL	BAYOREK, BARRY E	$2,199.87	$2,199.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.76	$549.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.76	$1,099.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.80	$1,649.28
07/21/2009	BILL	BAYOREK, BARRY E	$2,199.08	$2,199.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$539.65	$539.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.65	$539.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.65	$1,079.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.69	$1,618.95
07/14/2008	BILL	BAYOREK, BARRY E	$2,158.64	$2,158.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-525.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.99	$525.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-525.09	$1,050.03
07/23/2007	PAYMENT	STEWARAT TITLE CHECK NUM: 28626	$-525.09	$1,575.12
07/13/2007	BILL	HILL, R CRAIG	$2,100.21	$2,100.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.02	$522.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.02	$1,044.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.07	$1,566.06
07/19/2006	BILL	HILL, R CRAIG	$2,088.13	$2,088.13
11/14/2005	PAYMENT	HALLBACKA, ARLEN I CHECK NUM: 6005	$-1,022.52	$0.00
10/04/2005	PAYMENT	HALLBACKA, ARLEN I CHECK NUM: 1005	$-511.26	$1,022.52
09/02/2005	PAYMENT	HALLBACKA, ARLEN I CHECK NUM: 1004	$-511.30	$1,533.78
07/21/2005	BILL	HALLBACKA, ARLEN I	$2,045.08	$2,045.08
12/08/2004	PAYMENT	@	$-987.60	$0.00
10/01/2004	PAYMENT	@	$-493.80	$987.60
08/16/2004	PAYMENT	@	$-493.83	$1,481.40
07/01/2004	BILL	HALLBACKA, ARLEN I @	$1,975.23	$1,975.23
02/20/2004	PAYMENT	@	$-452.40	$0.00
12/30/2003	PAYMENT	@	$-452.40	$452.40
09/30/2003	PAYMENT	@	$-452.40	$904.80
08/19/2003	PAYMENT	@	$-593.23	$1,357.20
07/01/2003	BILL	ARMSTRONG, JOHN R & PA @	$1,950.43	$1,950.43