Tax Account 010-747-046

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Owners

GONZALES VERA, LIBORIO ET AL
PO BOX 4267
W WENDOVER, NV 89883-4267

GONZALES VERA, SHARLENE R ET AL

731556

Account Summary

Account ID	010-747-046
Account Type	Real Estate
Location	486 N TIBBETS BLVD WEST WENDOVER
Balance	$1,002.71
Currently Due	$0.00

Account ID

010-747-046

Account Type

Real Estate

Location

486 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,002.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.56
Total	$1,968.56
Paid	$965.85
Balance	$1,002.71
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

$1,968.56

Total

$1,968.56

Paid

$965.85

Balance

$1,002.71

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	$464.50	$0.00	$464.50	$464.50	$0.00
2	10/07/2024	10/17/2024	Paid	$501.35	$0.00	$501.35	$501.35	$0.00
3	01/06/2025	01/16/2025	Due	$501.35	$0.00	$501.35	$0.00	$501.35
4	03/03/2025	03/13/2025	Due	$501.36	$0.00	$501.36	$0.00	$1,002.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,805.07	$0.00	$1,805.07	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,751.02	$0.00	$1,751.02	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,716.70	$0.00	$1,716.70	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,718.98	$0.00	$1,718.98	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,670.87	$0.00	$1,670.87	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,677.31	$0.00	$1,677.31	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,657.88	$0.00	$1,657.88	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,612.45	$0.00	$1,612.45	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,567.45	$0.00	$1,567.45	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,523.74	$0.00	$1,523.74	$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	70.59	35.31	35.28	.00
2023-2024	S40	W Wend Rec Dist	70.59	70.59	.00	.00
2022-2023	S40	W Wend Rec Dist	67.06	67.06	.00	.00
2021-2022	S40	W Wend Rec Dist	67.06	67.06	.00	.00
2020-2021	S40	W Wend Rec Dist	67.06	67.06	.00	.00
2019-2020	S40	W Wend Rec Dist	67.06	67.06	.00	.00
2018-2019	S40	W Wend Rec Dist	67.06	67.06	.00	.00
2017-2018	S40	W Wend Rec Dist	67.06	67.06	.00	.00
2016-2017	S40	W Wend Rec Dist	67.06	67.06	.00	.00
2015-2016	S40	W Wend Rec Dist	67.06	67.06	.00	.00
2014-2015	S40	W Wend Rec Dist	67.06	67.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.35	$1,002.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-464.50	$1,504.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.43	$1,968.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935825. REASON: AMENDMENT TO RE 2025	$464.50	$1,857.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.50	$1,392.63
07/10/2024	BILL	GONZALES VERA, LIBORIO ET AL	$1,857.13	$1,857.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.26	$451.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.26	$902.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.29	$1,353.78
07/12/2023	BILL	GONZALES VERA, LIBORIO ET AL	$1,805.07	$1,805.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.75	$437.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.75	$875.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-437.77	$1,313.25
07/12/2022	BILL	GONZALES VERA, LIBORIO ET AL	$1,751.02	$1,751.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.17	$429.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.17	$858.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.19	$1,287.51
07/14/2021	BILL	GONZALES VERA, LIBORIO ET AL	$1,716.70	$1,716.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.75	$429.75
09/02/2020	PAYMENT	ORANGE COOAST LENDER SERVICES CHECK NUM: 1022206	$-429.75	$859.50
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-429.73	$1,289.25
07/15/2020	BILL	GONZALES VERA, LIBORIO ET AL	$1,718.98	$1,718.98
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-417.71	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-417.71	$417.71
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-417.71	$835.42
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-417.74	$1,253.13
07/10/2019	BILL	GONZALES VERA, LIBORIO ET AL	$1,670.87	$1,670.87
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-419.32	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-419.32	$419.32
09/18/2018	PAYMENT	CENLAR CHECK NUM: 580209	$-419.32	$838.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.35	$1,257.96
07/09/2018	BILL	GONZALES VERA, LIBORIO ET AL	$1,677.31	$1,677.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.46	$414.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.46	$828.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.50	$1,243.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$414.50	$1,657.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-414.50	$1,243.38
07/07/2017	BILL	BRAIN, ALBERT	$1,657.88	$1,657.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.10	$403.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.10	$806.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.15	$1,209.30
07/08/2016	BILL	BRAIN, ALBERT	$1,612.45	$1,612.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.85	$391.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.85	$783.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.90	$1,175.55
07/08/2015	BILL	BRAIN, ALBERT	$1,567.45	$1,567.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.93	$380.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.93	$761.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.95	$1,142.79
07/10/2014	BILL	BRAIN, ALBERT	$1,523.74	$1,523.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.44	$369.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.44	$738.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.45	$1,108.32
07/16/2013	BILL	BRAIN, ALBERT	$1,477.77	$1,477.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-359.14	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-359.14	$359.14
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-359.14	$718.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-359.16	$1,077.42
07/10/2012	BILL	BRAIN, ALBERT	$1,436.58	$1,436.58
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-349.14	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-349.14	$349.14
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-349.14	$698.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-349.17	$1,047.42
07/14/2011	BILL	BRAIN, ALBERT	$1,396.59	$1,396.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-357.39	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-357.39	$357.39
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-357.39	$714.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-357.42	$1,072.17
07/14/2010	BILL	BRAIN, ALBERT	$1,429.59	$1,429.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-357.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-357.24	$357.24
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-357.24	$714.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-357.25	$1,071.72
07/21/2009	BILL	BRAIN, ALBERT	$1,428.97	$1,428.97
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-351.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-351.27	$351.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-351.27	$702.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-351.29	$1,053.81
07/14/2008	BILL	BRAIN, ALBERT	$1,405.10	$1,405.10
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-342.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-342.59	$342.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-342.59	$685.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-342.63	$1,027.77
07/13/2007	BILL	BRAIN, ALBERT	$1,370.40	$1,370.40
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-343.92	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-343.92	$343.92
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-343.92	$687.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-343.95	$1,031.76
07/19/2006	BILL	BRAIN, ALBERT	$1,375.71	$1,375.71
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-336.13	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-336.13	$336.13
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-336.13	$672.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-336.16	$1,008.39
07/21/2005	BILL	BRAIN, ALBERT	$1,344.55	$1,344.55
02/16/2005	PAYMENT	@	$-324.54	$0.00
12/15/2004	PAYMENT	@	$-324.54	$324.54
10/05/2004	PAYMENT	@	$-324.54	$649.08
07/27/2004	PAYMENT	@	$-324.56	$973.62
07/01/2004	BILL	BRAIN, ALBERT @	$1,298.18	$1,298.18
02/04/2004	PAYMENT	@	$-302.97	$0.00
12/18/2003	PAYMENT	@	$-302.97	$302.97
09/22/2003	PAYMENT	@	$-302.97	$605.94
08/11/2003	PAYMENT	@	$-373.59	$908.91
07/01/2003	BILL	BRAIN, ALBERT GEORGE @	$1,282.50	$1,282.50