Tax Account 010-741-059

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Owners

BOTELLO, JOSE ET AL
PO BOX 4150
WEST WENDOVER, NV 89883-4150

LUJAN, SILVIA ET AL

717215

Account Summary

Account ID	010-741-059
Account Type	Real Estate
Location	2436 W TIBBETS BLVD WEST WENDOVER
Balance	$45.99
Currently Due	$0.00

Account ID

010-741-059

Account Type

Real Estate

Location

2436 W TIBBETS BLVD
WEST WENDOVER

Balance

$45.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.86
Total	$2,235.86
Paid	$2,189.87
Balance	$45.99
Due	$0.00
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

$2,235.86

Total

$2,235.86

Paid

$2,189.87

Balance

$45.99

Due

$0.00

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	$547.70	$0.00	$547.70	$547.70	$0.00
2	10/07/2024	10/17/2024	Paid	$562.71	$0.00	$562.71	$562.71	$0.00
3	01/06/2025	01/16/2025	Paid	$562.71	$0.00	$562.71	$562.71	$0.00
4	03/03/2025	03/13/2025	Due	$562.74	$0.00	$562.74	$516.75	$45.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,037.00	$0.00	$2,037.00	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,889.14	$0.00	$1,889.14	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,857.47	$0.00	$1,857.47	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,867.42	$0.00	$1,867.42	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,815.74	$0.00	$1,815.74	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,826.72	$0.00	$1,826.72	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,810.62	$0.00	$1,810.62	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,797.74	$0.00	$1,797.74	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,774.09	$0.00	$1,774.09	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,663.12	$0.00	$1,663.12	$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	126.00	123.43	2.57	.00
2023-2024	S40	W Wend Rec Dist	126.00	126.00	.00	.00
2022-2023	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2021-2022	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2020-2021	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2019-2020	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2018-2019	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2017-2018	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2016-2017	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2015-2016	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2014-2015	S40	W Wend Rec Dist	119.70	119.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BOTELLO, JOSE SYS ORIG: CASH	$-2,189.87	$45.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.99	$2,235.86
08/30/2024	ADJUSTMENT	BOTELLO, JOSE CASH VOIDED PAYMENT: 927708. REASON: AMENDMENT TO RE 2025	$2,189.87	$2,189.87
08/13/2024	PAYMENT	BOTELLO, JOSE CASH	$-2,189.87	$0.00
07/10/2024	BILL	BOTELLO, JOSE ET AL	$2,189.87	$2,189.87
07/24/2023	PAYMENT	LUJAN, SILVIA CHECK BANK: OP INTERNET NUM: S1F1PQ4QA	$-2,037.00	$0.00
07/12/2023	BILL	BOTELLO, JOSE ET AL	$2,037.00	$2,037.00
08/11/2022	PAYMENT	BOTELLO, JOSE CHECK BANK: OP INTERNET NUM: 8YV34YZNL	$-1,889.14	$0.00
07/12/2022	BILL	BOTELLO, JOSE ET AL	$1,889.14	$1,889.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.36	$464.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.36	$928.72
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-464.39	$1,393.08
07/14/2021	BILL	BOTELLO, JOSE ET AL	$1,857.47	$1,857.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.20	$459.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.20	$929.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.20	$1,398.22
07/15/2020	BILL	BOTELLO, JOSE ET AL	$1,867.42	$1,867.42
02/21/2020	PAYMENT	BOTELLO, JOSE ET AL CHECK NUM: ACH	$-453.93	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-453.93	$453.93
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-453.93	$907.86
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-453.95	$1,361.79
07/10/2019	BILL	BOTELLO, JOSE ET AL	$1,815.74	$1,815.74
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-456.67	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-456.67	$456.67
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-456.67	$913.34
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-456.71	$1,370.01
07/09/2018	BILL	BOTELLO, JOSE ET AL	$1,826.72	$1,826.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.65	$452.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.65	$905.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.67	$1,357.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$452.67	$1,810.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-452.67	$1,357.95
07/07/2017	BILL	BOTELLO, JOSE ET AL	$1,810.62	$1,810.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.43	$0.00
10/21/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035504	$-449.43	$449.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.43	$898.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.45	$1,348.29
07/08/2016	BILL	BRIGGS, CHARLES L & LEANNA	$1,797.74	$1,797.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.51	$443.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.51	$887.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.56	$1,330.53
07/08/2015	BILL	BRIGGS, CHARLES L & LEANNA	$1,774.09	$1,774.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.77	$415.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.77	$831.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.81	$1,247.31
07/10/2014	BILL	BRIGGS, CHARLES L & LEANNA	$1,663.12	$1,663.12
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-400.94	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-400.94	$400.94
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-400.94	$801.88
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-400.96	$1,202.82
07/16/2013	BILL	BRIGGS, CHARLES L & LEANNA	$1,603.78	$1,603.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-389.36	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-389.36	$389.36
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-389.36	$778.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-389.37	$1,168.08
07/10/2012	BILL	BRIGGS, CHARLES L & LEANNA	$1,557.45	$1,557.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-381.04	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-381.04	$381.04
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-381.04	$762.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-381.05	$1,143.12
07/14/2011	BILL	BRIGGS, CHARLES L & LEANNA	$1,524.17	$1,524.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-391.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-391.21	$391.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-391.21	$782.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-391.22	$1,173.63
07/14/2010	BILL	BRIGGS, CHARLES L & LEANNA	$1,564.85	$1,564.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-394.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-394.08	$394.08
09/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380027	$-394.08	$788.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.08	$1,182.24
07/21/2009	BILL	HOWARD, MARY	$1,576.32	$1,576.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$387.54	$387.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.54	$387.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.54	$775.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.56	$1,162.62
07/14/2008	BILL	HOWARD, MARY	$1,550.18	$1,550.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.05	$378.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.05	$756.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.05	$1,134.15
07/13/2007	BILL	HOWARD, MARY	$1,512.20	$1,512.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.72	$378.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.72	$757.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.74	$1,136.16
07/19/2006	BILL	HOWARD, MARY	$1,514.90	$1,514.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-371.67	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-371.67	$371.67
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-371.67	$743.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-371.67	$1,115.01
07/21/2005	BILL	HOWARD, MARY	$1,486.68	$1,486.68
02/14/2005	PAYMENT	@	$-359.27	$0.00
12/29/2004	PAYMENT	@	$-359.27	$359.27
10/14/2004	PAYMENT	@	$-359.27	$718.54
08/24/2004	PAYMENT	@	$-359.29	$1,077.81
07/01/2004	BILL	RODRIGUEZ, ALBERT V & @	$1,437.10	$1,437.10
03/10/2004	PAYMENT	@	$-323.57	$0.00
01/09/2004	PAYMENT	@	$-323.57	$323.57
09/15/2003	PAYMENT	@	$-323.57	$647.14
08/06/2003	PAYMENT	@	$-449.57	$970.71
07/01/2003	BILL	RODRIGUEZ, ALBERT V & @	$1,420.28	$1,420.28