Tax Account 010-744-011
Owners
RIVERA-BARBOSA, MARIO ET AL
PO BOX 3635
W WENDOVER, NV 89883-3635
RIVERA-BARBOSA, MARIO ET AL
BARBOSA, OLIVIA ET AL
677666~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-744-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2038 W OQUIRRH ST WEST WENDOVER |
| Balance | $1,791.51 |
| Currently Due | $597.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,369.95 |
| Total | $2,369.95 |
| Paid | $578.44 |
| Balance | $1,791.51 |
| Due | $597.16 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,153.24 | $0.00 | $2,153.24 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $1,997.58 | $0.00 | $1,997.58 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $1,950.75 | $0.00 | $1,950.75 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $2,008.17 | $0.59 | $2,008.76 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $1,993.43 | $0.00 | $1,993.43 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $1,966.45 | $0.00 | $1,966.45 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $2,029.99 | $0.00 | $2,029.99 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $1,990.13 | $0.00 | $1,990.13 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $1,818.29 | $0.00 | $1,818.29 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $1,724.30 | $0.00 | $1,724.30 | $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 | 159.51 | 39.90 | 119.61 | 39.87 |
| 2023-2024 | S40 | W Wend Rec Dist | 159.51 | 159.51 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 151.53 | 151.53 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 151.53 | 151.53 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 151.53 | 151.53 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 151.53 | 151.53 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 151.53 | 151.53 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 151.53 | 151.53 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 151.53 | 151.53 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 151.53 | 151.53 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 151.53 | 151.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-578.44 | $1,791.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $57.21 | $2,369.95 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936925. REASON: AMENDMENT TO RE 2025 | $578.44 | $2,312.74 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-578.44 | $1,734.30 |
| 07/10/2024 | BILL | RIVERA-BARBOSA, MARIO ET AL | $2,312.74 | $2,312.74 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-538.30 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-538.30 | $538.30 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-538.30 | $1,076.60 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.34 | $1,614.90 |
| 07/12/2023 | BILL | RIVERA-BARBOSA, MARIO ET AL | $2,153.24 | $2,153.24 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.39 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.39 | $499.39 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.39 | $998.78 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-499.41 | $1,498.17 |
| 07/12/2022 | BILL | RIVERA-BARBOSA, MARIO ET AL | $1,997.58 | $1,997.58 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.68 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.68 | $487.68 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.68 | $975.36 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.71 | $1,463.04 |
| 07/14/2021 | BILL | RIVERA-BARBOSA, MARIO ET AL | $1,950.75 | $1,950.75 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-502.18 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-502.18 | $502.18 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-502.18 | $1,004.36 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-502.22 | $1,506.54 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.59 | $2,008.76 |
| 07/15/2020 | BILL | RIVERA-BARBOSA, MARIO ET AL | $2,008.17 | $2,008.17 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-498.35 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.35 | $498.35 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.35 | $996.70 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-498.38 | $1,495.05 |
| 07/10/2019 | BILL | RIVERA-BARBOSA, MARIO ET AL | $1,993.43 | $1,993.43 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-491.61 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.61 | $491.61 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.61 | $983.22 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-491.62 | $1,474.83 |
| 07/09/2018 | BILL | RIVERA-BARBOSA, MARIO ET AL | $1,966.45 | $1,966.45 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-507.49 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-507.49 | $507.49 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-507.49 | $1,014.98 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-507.52 | $1,522.47 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $507.52 | $2,029.99 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-507.52 | $1,522.47 |
| 07/07/2017 | BILL | RIVERA-BARBOSA, MARIO ET AL | $2,029.99 | $2,029.99 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-497.53 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-497.53 | $497.53 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-497.53 | $995.06 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-497.54 | $1,492.59 |
| 07/08/2016 | BILL | RIVERA-BARBOSA, MARIO ET AL | $1,990.13 | $1,990.13 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.57 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.57 | $454.57 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.57 | $909.14 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.58 | $1,363.71 |
| 07/08/2015 | BILL | RIVERA-BARBOSA, MARIO ET AL | $1,818.29 | $1,818.29 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.07 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.07 | $431.07 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.07 | $862.14 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-431.09 | $1,293.21 |
| 07/10/2014 | BILL | RIVERA-BARBOSA, MARIO ET AL | $1,724.30 | $1,724.30 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.99 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.99 | $425.99 |
| 08/28/2013 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390793 | $-851.98 | $851.98 |
| 07/16/2013 | BILL | YOUNG, DANNY & NANCYJT | $1,703.96 | $1,703.96 |
| 03/08/2013 | PAYMENT | YOUNG NANCY CHECK BANK: WF INTERNET NUM: 013030809017311 | $-422.16 | $0.00 |
| 01/18/2013 | PAYMENT | YOUNG, NANCY ELLEN CREDIT: D BANK: OP INTERNET NUM: 01141Z | $-422.16 | $422.16 |
| 10/09/2012 | PAYMENT | YOUNG, NANCY ELLEN CREDIT: D BANK: OP INTERNET NUM: 05136Z | $-422.16 | $844.32 |
| 08/31/2012 | PAYMENT | YOUNG NANCY CHECK BANK: WF INTERNET NUM: 012083109019841 | $-422.19 | $1,266.48 |
| 07/10/2012 | BILL | YOUNG, DANNY & NANCYJT | $1,688.67 | $1,688.67 |
| 03/14/2012 | PAYMENT | YOUNG, NANCY E CREDIT: D | $-428.31 | $0.00 |
| 12/28/2011 | PAYMENT | YOUNG NANCY CHECK BANK: WF INTERNET NUM: 011122809052359 | $-428.31 | $428.31 |
| 10/05/2011 | PAYMENT | YOUNG NANCY CHECK BANK: WF INTERNET NUM: 011100509036267 | $-428.31 | $856.62 |
| 08/12/2011 | PAYMENT | YOUNG NANCY CHECK BANK: WF INTERNET NUM: 011081209016681 | $-428.33 | $1,284.93 |
| 07/14/2011 | BILL | YOUNG, DANNY & NANCYJT | $1,713.26 | $1,713.26 |
| 03/03/2011 | PAYMENT | YOUNG NANCY CHECK BANK: WF INTERNET NUM: 011030309023238 | $-433.09 | $0.00 |
| 01/11/2011 | PAYMENT | YOUNG NANCY CHECK BANK: WF INTERNET NUM: 109053892 | $-433.09 | $433.09 |
| 10/08/2010 | PAYMENT | YOUNG NANCY CHECK BANK: WF INTERNET NUM: 809078467 | $-433.09 | $866.18 |
| 08/09/2010 | PAYMENT | YOUNG NANCY CHECK BANK: WF INTERNET NUM: 909013717 | $-433.11 | $1,299.27 |
| 07/14/2010 | BILL | YOUNG, DANNY & NANCYJT | $1,732.38 | $1,732.38 |
| 03/08/2010 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 3275 | $-431.68 | $0.00 |
| 01/04/2010 | PAYMENT | NANCY ELLEN YOUNG CREDIT: D BANK: INTERNET PMT | $-431.68 | $431.68 |
| 11/05/2009 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 3226 | $-448.95 | $863.36 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.27 | $1,312.31 |
| 09/28/2009 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 3264 | $-431.68 | $1,295.04 |
| 07/21/2009 | BILL | YOUNG, DANNY & NANCYJT | $1,726.72 | $1,726.72 |
| 03/06/2009 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 3206 | $-420.15 | $0.00 |
| 01/08/2009 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 3164 | $-420.15 | $420.15 |
| 10/02/2008 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 3187 | $-420.15 | $840.30 |
| 08/12/2008 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 3144 | $-420.16 | $1,260.45 |
| 07/14/2008 | BILL | YOUNG, DANNY & NANCYJT | $1,680.61 | $1,680.61 |
| 02/28/2008 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 3081 | $-425.96 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.65 | $425.96 |
| 01/08/2008 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 2698 | $-408.95 | $425.31 |
| 10/22/2007 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 2653 | $-408.95 | $834.26 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.36 | $1,243.21 |
| 08/03/2007 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 3018 | $-408.98 | $1,226.85 |
| 07/13/2007 | BILL | YOUNG, DANNY & NANCYJT | $1,635.83 | $1,635.83 |
| 03/29/2007 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 2946 | $-414.01 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.92 | $414.01 |
| 02/15/2007 | PAYMENT | YOUNG, DANNY & NANCY CHECK NUM: 2910 | $-414.01 | $398.09 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.92 | $812.10 |
| 12/13/2006 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 2853 | $-414.01 | $796.18 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.92 | $1,210.19 |
| 08/24/2006 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 2795 | $-398.09 | $1,194.27 |
| 07/19/2006 | BILL | YOUNG, DANNY & NANCYJT | $1,592.36 | $1,592.36 |
| 03/15/2006 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 2577 | $-391.52 | $0.00 |
| 12/21/2005 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 2496 | $-391.52 | $391.52 |
| 10/05/2005 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 2429 | $-391.52 | $783.04 |
| 08/29/2005 | PAYMENT | YOUNG, DANNY & NANCYJT CHECK NUM: 2392 | $-391.55 | $1,174.56 |
| 07/21/2005 | BILL | YOUNG, DANNY & NANCYJT | $1,566.11 | $1,566.11 |
| 02/23/2005 | PAYMENT | @ | $-378.58 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-378.58 | $378.58 |
| 10/20/2004 | PAYMENT | @ | $-378.58 | $757.16 |
| 08/19/2004 | PAYMENT | @ | $-393.75 | $1,135.74 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $15.14 | $1,529.49 |
| 07/01/2004 | BILL | YOUNG, DANNY & NANCY @ | $1,514.35 | $1,514.35 |
| 04/12/2004 | PAYMENT | @ | $-1,215.63 | $0.00 |
| 08/14/2003 | PAYMENT | @ | $-534.88 | $1,215.63 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $129.67 | $1,750.51 |
| 07/01/2003 | BILL | YOUNG, DANNY & NANCY @ | $1,620.84 | $1,620.84 |
