Tax Account 010-741-049

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Owners

BARBOZA, JOSE ALFREDO ET AL
PO BOX 3685
WEST WENDOVER, NV 89883-3685

BARBOZA, ANDREA SORIANO ET AL

694875

Account Summary

Account ID	010-741-049
Account Type	Real Estate
Location	2486 W LAGUNA DR WEST WENDOVER
Balance	$1,475.19
Currently Due	$0.00

Account ID

010-741-049

Account Type

Real Estate

Location

2486 W LAGUNA DR
WEST WENDOVER

Balance

$1,475.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,895.97
Total	$2,895.97
Paid	$1,420.78
Balance	$1,475.19
Due	$0.00
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

$2,895.97

Total

$2,895.97

Paid

$1,420.78

Balance

$1,475.19

Due

$0.00

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	$683.19	$0.00	$683.19	$683.19	$0.00
2	10/07/2024	10/17/2024	Paid	$737.59	$0.00	$737.59	$737.59	$0.00
3	01/06/2025	01/16/2025	Due	$737.59	$0.00	$737.59	$0.00	$737.59
4	03/03/2025	03/13/2025	Due	$737.60	$0.00	$737.60	$0.00	$1,475.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,657.02	$0.00	$2,657.02	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,576.31	$0.00	$2,576.31	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,558.12	$0.00	$2,558.12	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,551.99	$0.00	$2,551.99	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,482.06	$0.00	$2,482.06	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,490.30	$0.00	$2,490.30	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,447.49	$0.00	$2,447.49	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,365.65	$0.00	$2,365.65	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,301.16	$0.00	$2,301.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,238.54	$0.00	$2,238.54	$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	159.03	79.53	79.50	.00
2023-2024	S40	W Wend Rec Dist	159.03	159.03	.00	.00
2022-2023	S40	W Wend Rec Dist	151.08	151.08	.00	.00
2021-2022	S40	W Wend Rec Dist	151.08	151.08	.00	.00
2020-2021	S40	W Wend Rec Dist	151.08	151.08	.00	.00
2019-2020	S40	W Wend Rec Dist	151.08	151.08	.00	.00
2018-2019	S40	W Wend Rec Dist	151.08	151.08	.00	.00
2017-2018	S40	W Wend Rec Dist	151.08	151.08	.00	.00
2016-2017	S40	W Wend Rec Dist	151.08	151.08	.00	.00
2015-2016	S40	W Wend Rec Dist	151.08	151.08	.00	.00
2014-2015	S40	W Wend Rec Dist	151.08	151.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-737.59	$1,475.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-683.19	$2,212.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.02	$2,895.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933198. REASON: AMENDMENT TO RE 2025	$683.19	$2,731.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.19	$2,048.76
07/10/2024	BILL	BARBOZA, JOSE ALFREDO ET AL	$2,731.95	$2,731.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-664.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-664.24	$664.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-664.24	$1,328.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.30	$1,992.72
07/12/2023	BILL	BARBOZA, JOSE ALFREDO ET AL	$2,657.02	$2,657.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.07	$644.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.07	$1,288.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.10	$1,932.21
07/12/2022	BILL	BARBOZA, JOSE ALFREDO ET AL	$2,576.31	$2,576.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.53	$639.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.53	$1,279.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.53	$1,918.59
07/14/2021	BILL	BARBOZA, JOSE ALFREDO ET AL	$2,558.12	$2,558.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.99	$637.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.99	$1,275.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.02	$1,913.97
07/15/2020	BILL	BARBOZA, JOSE ALFREDO ET AL	$2,551.99	$2,551.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.51	$620.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.51	$1,241.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-620.53	$1,861.53
07/10/2019	BILL	BARBOZA, JOSE ALFREDO ET AL	$2,482.06	$2,482.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-622.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.57	$622.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.57	$1,245.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.59	$1,867.71
07/09/2018	BILL	BARBOZA, JOSE ALFREDO ET AL	$2,490.30	$2,490.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.87	$611.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.87	$1,223.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.88	$1,835.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$611.88	$2,447.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-611.88	$1,835.61
07/07/2017	BILL	BARBOZA, JOSE ALFREDO ET AL	$2,447.49	$2,447.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.41	$591.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.41	$1,182.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.42	$1,774.23
07/08/2016	BILL	BARBOZA, JOSE ALFREDO ET AL	$2,365.65	$2,365.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.29	$575.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.29	$1,150.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.29	$1,725.87
07/08/2015	BILL	BARBOZA, JOSE ALFREDO ET AL	$2,301.16	$2,301.16
01/30/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503183999	$-559.63	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-559.63	$559.63
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-559.63	$1,119.26
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-559.65	$1,678.89
07/10/2014	BILL	BARBOZA, JOSE ALFREDO ET AL	$2,238.54	$2,238.54
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-542.44	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-542.44	$542.44
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-542.44	$1,084.88
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-542.46	$1,627.32
07/16/2013	BILL	BARBOZA, JOSE ALFREDO ET AL	$2,169.78	$2,169.78
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-527.68	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-527.68	$527.68
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-527.68	$1,055.36
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-527.71	$1,583.04
07/10/2012	BILL	BARBOZA, JOSE ALFREDO ET AL	$2,110.75	$2,110.75
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-502.05	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-502.05	$502.05
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131346	$-502.05	$1,004.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-502.06	$1,506.15
07/14/2011	BILL	BARBOZA, JOSE ALFREDO ET AL	$2,008.21	$2,008.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-488.76	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-488.76	$488.76
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-488.76	$977.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-488.78	$1,466.28
07/14/2010	BILL	BARBOZA, JOSE ALFREDO ET AL	$1,955.06	$1,955.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-475.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-475.56	$475.56
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-475.56	$951.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-475.59	$1,426.68
07/21/2009	BILL	BARBOZA, JOSE ALFREDO ET AL	$1,902.27	$1,902.27
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-462.75	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-462.75	$462.75
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-462.75	$925.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-462.78	$1,388.25
07/14/2008	BILL	BARBOZA, JOSE ALFREDO ET AL	$1,851.03	$1,851.03
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-450.32	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-450.32	$450.32
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-450.32	$900.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-450.34	$1,350.96
07/13/2007	BILL	BARBOZA, JOSE ALFREDO ET AL	$1,801.30	$1,801.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.24	$438.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.24	$876.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.28	$1,314.72
07/19/2006	BILL	KINZIE, JOHN J & HEATHER	$1,753.00	$1,753.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-416.59	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-416.59	$416.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-416.59	$833.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-416.63	$1,249.77
07/21/2005	BILL	KINZIE, JOHN J & HEATHER	$1,666.40	$1,666.40
03/03/2005	PAYMENT	@	$-402.82	$0.00
01/03/2005	PAYMENT	@	$-402.82	$402.82
10/01/2004	PAYMENT	@	$-402.82	$805.64
08/16/2004	PAYMENT	@	$-402.85	$1,208.46
07/01/2004	BILL	KINZIE, JOHN J & HEATH @	$1,611.31	$1,611.31
02/26/2004	PAYMENT	@	$-358.33	$0.00
01/09/2004	PAYMENT	@	$-358.33	$358.33
10/05/2003	PAYMENT	@	$-358.33	$716.66
08/19/2003	PAYMENT	@	$-509.27	$1,074.99
07/01/2003	BILL	KINZIE, JOHN J & HEATH @	$1,584.26	$1,584.26