Tax Account 010-747-042

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Owners

REYES, J SANTOS & ROSALBA
462 N TIBBETS BLVD
WEST WENDOVER, NV 89883-3374

Account Summary

Account ID	010-747-042
Account Type	Real Estate
Location	462 N TIBBETS BLVD WEST WENDOVER
Balance	$133.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $133.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.59
Total	$2,309.59
Paid	$2,175.79
Balance	$133.80
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$544.27	$0.00	$544.27	$544.27	$0.00
2	10/07/2024	10/17/2024	Paid	$588.42	$0.00	$588.42	$588.42	$0.00
3	01/06/2025	01/16/2025	Paid	$588.42	$0.00	$588.42	$588.42	$0.00
4	03/03/2025	03/13/2025	Due	$588.48	$0.00	$588.48	$454.68	$133.80	Pay $133.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.41	$0.00	$2,114.41	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,051.41	$0.00	$2,051.41	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,035.96	$0.00	$2,035.96	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,034.40	$2.12	$2,036.52	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,874.37	$0.00	$1,874.37	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,879.09	$0.00	$1,879.09	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,854.79	$0.00	$1,854.79	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,810.03	$0.00	$1,810.03	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,759.18	$0.00	$1,759.18	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,709.82	$0.00	$1,709.82	$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	67.93	64.07	3.86	.00
2023-2024	S40	W Wend Rec Dist	67.93	67.93	.00	.00
2022-2023	S40	W Wend Rec Dist	64.54	64.54	.00	.00
2021-2022	S40	W Wend Rec Dist	64.54	64.54	.00	.00
2020-2021	S40	W Wend Rec Dist	64.54	64.54	.00	.00
2019-2020	S40	W Wend Rec Dist	64.54	64.54	.00	.00
2018-2019	S40	W Wend Rec Dist	64.54	64.54	.00	.00
2017-2018	S40	W Wend Rec Dist	64.54	64.54	.00	.00
2016-2017	S40	W Wend Rec Dist	64.54	64.54	.00	.00
2015-2016	S40	W Wend Rec Dist	64.54	64.54	.00	.00
2014-2015	S40	W Wend Rec Dist	64.54	64.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"J SANTOS REYES" SYS 9248850585 ORIG: ONLINE	$-2,175.79	$133.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.80	$2,309.59
08/30/2024	ADJUSTMENT	"J SANTOS REYES" ONLINE 9248850585 VOIDED PAYMENT: 941086. REASON: AMENDMENT TO RE 2025	$2,175.79	$2,175.79
08/19/2024	PAYMENT	"J SANTOS REYES" ONLINE	$-2,175.79	$0.00
07/10/2024	BILL	REYES, J SANTOS & ROSALBA	$2,175.79	$2,175.79
08/16/2023	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: CA CK 256085	$-2,114.41	$0.00
07/12/2023	BILL	REYES, J SANTOS & ROSALBA	$2,114.41	$2,114.41
07/26/2022	PAYMENT	REYES, J SANTOS & ROSALBA CHECK NUM: 1377	$-2,051.41	$0.00
07/12/2022	BILL	REYES, J SANTOS & ROSALBA	$2,051.41	$2,051.41
08/19/2021	PAYMENT	REYES, J SANTOS & ROSALBA CHECK NUM: 1348	$-2,035.96	$0.00
07/14/2021	BILL	REYES, J SANTOS & ROSALBA	$2,035.96	$2,035.96
08/20/2020	PAYMENT	REYES, J SANTOS & ROSALBA CHECK NUM: 1320	$-2,036.52	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.12	$2,036.52
07/15/2020	BILL	REYES, J SANTOS & ROSALBA	$2,034.40	$2,034.40
08/15/2019	PAYMENT	REYES, ROSALBA CHECK BANK: OP INTERNET NUM: 134493885	$-1,874.37	$0.00
07/10/2019	BILL	REYES, J SANTOS & ROSALBA	$1,874.37	$1,874.37
08/15/2018	PAYMENT	REYES, J SANTOS CREDIT: D	$-1,879.09	$0.00
07/09/2018	BILL	REYES, J SANTOS & ROSALBA	$1,879.09	$1,879.09
08/17/2017	PAYMENT	REYES, J SANTOS CASH	$-1,854.79	$0.00
07/07/2017	BILL	REYES, J SANTOS & ROSALBA	$1,854.79	$1,854.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-452.50	$452.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.50	$905.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.53	$1,357.50
07/08/2016	BILL	REYES, J SANTOS & ROSALBA	$1,810.03	$1,810.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.79	$439.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.79	$879.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.81	$1,319.37
07/08/2015	BILL	REYES, J SANTOS & ROSALBA	$1,759.18	$1,759.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-427.45	$427.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.45	$854.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.47	$1,282.35
07/10/2014	BILL	REYES, J SANTOS & ROSALBA	$1,709.82	$1,709.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.61	$414.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.61	$829.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.66	$1,243.83
07/16/2013	BILL	REYES, J SANTOS & ROSALBA	$1,658.49	$1,658.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.99	$402.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.99	$805.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.01	$1,208.97
07/10/2012	BILL	REYES, J SANTOS & ROSALBA	$1,611.98	$1,611.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.69	$391.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.69	$783.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.74	$1,175.07
07/14/2011	BILL	REYES, J SANTOS & ROSALBA	$1,566.81	$1,566.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.86	$400.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.86	$801.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.91	$1,202.58
07/14/2010	BILL	REYES, J SANTOS & ROSALBA	$1,603.49	$1,603.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.88	$399.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.88	$799.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.93	$1,199.64
07/21/2009	BILL	REYES, J SANTOS & ROSALBA	$1,599.57	$1,599.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$392.90	$392.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.90	$392.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.90	$785.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.93	$1,178.70
07/14/2008	BILL	REYES, J SANTOS & ROSALBA	$1,571.63	$1,571.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.77	$382.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.77	$765.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.82	$1,148.31
07/13/2007	BILL	REYES, J SANTOS & ROSALBA	$1,531.13	$1,531.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.54	$381.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.54	$763.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.56	$1,144.62
07/19/2006	BILL	REYES, J SANTOS & ROSALBA	$1,526.18	$1,526.18
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-372.57	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-372.57	$372.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-372.57	$745.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-372.59	$1,117.71
07/21/2005	BILL	REYES, J SANTOS & ROSALBA	$1,490.30	$1,490.30
03/03/2005	PAYMENT	@	$-359.59	$0.00
01/03/2005	PAYMENT	@	$-359.59	$359.59
10/01/2004	PAYMENT	@	$-359.59	$719.18
08/16/2004	PAYMENT	@	$-359.59	$1,078.77
07/01/2004	BILL	REYES, J SANTOS & ROSA @	$1,438.36	$1,438.36
02/26/2004	PAYMENT	@	$-338.15	$0.00
01/09/2004	PAYMENT	@	$-338.15	$338.15
10/05/2003	PAYMENT	@	$-338.15	$676.30
08/19/2003	PAYMENT	@	$-406.09	$1,014.45
07/01/2003	BILL	REYES, J SANTOS & ROSA @	$1,420.54	$1,420.54