Tax Account 010-741-088

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Owners

RIVERA, LUIS CHAVEZ
PO BOX 3538
WEST WENDOVER, NV 89883-3538

711866,711867

Account Summary

Account ID	010-741-088
Account Type	Real Estate
Location	2495 W TIBBETS BLVD WEST WENDOVER
Balance	$1,275.54
Currently Due	$0.00

Account ID

010-741-088

Account Type

Real Estate

Location

2495 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,275.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,505.64
Total	$2,505.64
Paid	$1,230.10
Balance	$1,275.54
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

$2,505.64

Total

$2,505.64

Paid

$1,230.10

Balance

$1,275.54

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	$592.33	$0.00	$592.33	$592.33	$0.00
2	10/07/2024	10/17/2024	Paid	$637.77	$0.00	$637.77	$637.77	$0.00
3	01/06/2025	01/16/2025	Due	$637.77	$0.00	$637.77	$0.00	$637.77
4	03/03/2025	03/13/2025	Due	$637.77	$0.00	$637.77	$0.00	$1,275.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,301.93	$0.00	$2,301.93	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,133.59	$0.00	$2,133.59	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,048.94	$0.00	$2,048.94	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,066.31	$0.00	$2,066.31	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,843.10	$0.00	$1,843.10	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,851.41	$0.00	$1,851.41	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,830.25	$0.00	$1,830.25	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,827.84	$0.00	$1,827.84	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,817.14	$0.00	$1,817.14	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,696.33	$0.00	$1,696.33	$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	90.03	45.03	45.00	.00
2023-2024	S40	W Wend Rec Dist	90.03	90.03	.00	.00
2022-2023	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2021-2022	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2020-2021	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2019-2020	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2018-2019	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2017-2018	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2016-2017	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2015-2016	S40	W Wend Rec Dist	85.53	85.53	.00	.00
2014-2015	S40	W Wend Rec Dist	85.53	85.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-637.77	$1,275.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-592.33	$1,913.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.37	$2,505.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936924. REASON: AMENDMENT TO RE 2025	$592.33	$2,368.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-592.33	$1,775.94
07/10/2024	BILL	RIVERA, LUIS CHAVEZ	$2,368.27	$2,368.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.47	$575.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.47	$1,150.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.52	$1,726.41
07/12/2023	BILL	RIVERA, LUIS CHAVEZ	$2,301.93	$2,301.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.39	$533.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.39	$1,066.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-533.42	$1,600.17
07/12/2022	BILL	RIVERA, LUIS CHAVEZ	$2,133.59	$2,133.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.23	$512.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.23	$1,024.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.25	$1,536.69
07/14/2021	BILL	RIVERA, LUIS CHAVEZ	$2,048.94	$2,048.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.27	$499.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.27	$1,021.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.30	$1,544.01
07/15/2020	BILL	RIVERA, LUIS CHAVEZ	$2,066.31	$2,066.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.77	$460.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.77	$921.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-460.79	$1,382.31
07/10/2019	BILL	RIVERA, LUIS CHAVEZ	$1,843.10	$1,843.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-462.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.85	$462.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.85	$925.70
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-462.86	$1,388.55
07/09/2018	BILL	RIVERA, LUIS CHAVEZ	$1,851.41	$1,851.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.56	$457.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.56	$915.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.57	$1,372.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$457.57	$1,830.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-457.57	$1,372.68
07/07/2017	BILL	RIVERA, LUIS CHAVEZ	$1,830.25	$1,830.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.95	$0.00
12/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7700324	$-456.95	$456.95
09/20/2016	PAYMENT	UAMC CHECK NUM: 23837	$-456.95	$913.90
08/02/2016	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 23049	$-456.99	$1,370.85
07/08/2016	BILL	RIVERA, LUIS CHAVEZ	$1,827.84	$1,827.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-454.28	$454.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.28	$908.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.30	$1,362.84
07/08/2015	BILL	THOMPSON PROPERTY C SERIES LLC	$1,817.14	$1,817.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.08	$424.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.08	$848.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-424.09	$1,272.24
07/10/2014	BILL	THOMPSON PROPERTY C SERIES LLC	$1,696.33	$1,696.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-408.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.34	$408.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.34	$816.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.39	$1,225.02
07/16/2013	BILL	THOMPSON PROPERTY C SERIES LLC	$1,633.41	$1,633.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-394.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.47	$394.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.47	$788.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.51	$1,183.41
07/10/2012	BILL	THOMPSON PROPERTY C SERIES LLC	$1,577.92	$1,577.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.53	$385.53
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-385.53	$771.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.57	$1,156.59
07/14/2011	BILL	THOMPSON PROPERTY C SERIES LLC	$1,542.16	$1,542.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.36	$397.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.36	$794.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.41	$1,192.08
07/14/2010	BILL	THOMPSON PROPERTY C SERIES LLC	$1,589.49	$1,589.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.45	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.45	$395.45
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.45	$790.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.49	$1,186.35
07/21/2009	BILL	THOMPSON PROPERTY C SERIES LLC	$1,581.84	$1,581.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-388.69	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-388.69	$388.69
08/12/2008	PAYMENT	STEWART TITLE CHECK NUM: 106605	$-388.69	$777.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-388.73	$1,166.07
07/14/2008	BILL	THOMPSON, DANIEL D & JANET R	$1,554.80	$1,554.80
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-378.88	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-378.88	$378.88
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-378.88	$757.76
08/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 434865	$-378.92	$1,136.64
07/13/2007	BILL	THOMPSON, DANIEL D & JANET R	$1,515.56	$1,515.56
02/16/2007	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 790157	$-390.68	$0.00
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-390.68	$390.68
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-390.68	$781.36
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-390.74	$1,172.04
07/19/2006	BILL	THOMPSON, DANIEL D & JANET R	$1,562.78	$1,562.78
03/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 608705	$-369.35	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 426667	$-369.35	$369.35
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-369.35	$738.70
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-369.39	$1,108.05
07/21/2005	BILL	THOMPSON, DANIEL D & JANET R	$1,477.44	$1,477.44
03/03/2005	PAYMENT	@	$-356.74	$0.00
12/29/2004	PAYMENT	@	$-356.74	$356.74
10/01/2004	PAYMENT	@	$-356.74	$713.48
08/30/2004	PAYMENT	@	$-356.76	$1,070.22
07/01/2004	BILL	THOMPSON, DANIEL D & J @	$1,426.98	$1,426.98
02/27/2004	PAYMENT	@	$-329.91	$0.00
12/31/2003	PAYMENT	@	$-329.91	$329.91
10/08/2003	PAYMENT	@	$-329.91	$659.82
08/18/2003	PAYMENT	@	$-419.95	$989.73
07/01/2003	BILL	THOMPSON, DANIEL D & J @	$1,409.68	$1,409.68