Tax Account 010-748-009

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Owners

CARLOS, JOSE & KAELA N
PO BOX 4324
WEST WENDOVER, NV 89883-4324

696639

Account Summary

Account ID	010-748-009
Account Type	Real Estate
Location	2571 TIBBETS BLVD WEST WENDOVER
Balance	$1,132.48
Currently Due	$0.00

Account ID

010-748-009

Account Type

Real Estate

Location

2571 TIBBETS BLVD
WEST WENDOVER

Balance

$1,132.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,240.95
Total	$2,240.95
Paid	$1,108.47
Balance	$1,132.48
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

$2,240.95

Total

$2,240.95

Paid

$1,108.47

Balance

$1,132.48

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	$542.25	$0.00	$542.25	$542.25	$0.00
2	10/07/2024	10/17/2024	Paid	$566.22	$0.00	$566.22	$566.22	$0.00
3	01/06/2025	01/16/2025	Due	$566.22	$0.00	$566.22	$0.00	$566.22
4	03/03/2025	03/13/2025	Due	$566.26	$0.00	$566.26	$0.00	$1,132.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.18	$0.00	$2,014.18	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,867.14	$0.00	$1,867.14	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,837.02	$0.00	$1,837.02	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,841.60	$0.00	$1,841.60	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,786.84	$0.00	$1,786.84	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,794.27	$0.00	$1,794.27	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,772.75	$0.00	$1,772.75	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,788.86	$0.00	$1,788.86	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,697.98	$0.00	$1,697.98	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,585.49	$0.00	$1,585.49	$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	90.04	45.02	45.02	.00
2023-2024	S40	W Wend Rec Dist	90.04	90.04	.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 -	$-566.22	$1,132.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-542.25	$1,698.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.85	$2,240.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936331. REASON: AMENDMENT TO RE 2025	$542.25	$2,168.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.25	$1,625.85
07/10/2024	BILL	CARLOS, JOSE & KAELA N	$2,168.10	$2,168.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.54	$503.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.54	$1,007.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.56	$1,510.62
07/12/2023	BILL	CARLOS, JOSE & KAELA N	$2,014.18	$2,014.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.78	$466.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.78	$933.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-466.80	$1,400.34
07/12/2022	BILL	CARLOS, JOSE & KAELA N	$1,867.14	$1,867.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.25	$459.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.25	$918.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.27	$1,377.75
07/14/2021	BILL	CARLOS, JOSE & KAELA N	$1,837.02	$1,837.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.02	$455.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.02	$917.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.03	$1,379.57
07/15/2020	BILL	CARLOS, JOSE & KAELA N	$1,841.60	$1,841.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.70	$446.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.70	$893.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-446.74	$1,340.10
07/10/2019	BILL	CARLOS, JOSE & KAELA N	$1,786.84	$1,786.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-448.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.56	$448.56
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351910	$-448.56	$897.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.59	$1,345.68
07/09/2018	BILL	CARLOS, JOSE & KAELA N	$1,794.27	$1,794.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$443.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.18	$886.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.21	$1,329.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$443.21	$1,772.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-443.21	$1,329.54
07/07/2017	BILL	CARLOS, JOSE & KAELA N	$1,772.75	$1,772.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.21	$447.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.21	$894.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.23	$1,341.63
07/08/2016	BILL	CARLOS, JOSE & KAELA N	$1,788.86	$1,788.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.49	$424.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.49	$848.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.51	$1,273.47
07/08/2015	BILL	CARLOS, JOSE & KAELA N	$1,697.98	$1,697.98
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-396.37	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-396.37	$396.37
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-396.37	$792.74
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-396.38	$1,189.11
07/10/2014	BILL	ROMERO-NUNEZ, KATHERINE M	$1,585.49	$1,585.49
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-384.31	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-384.31	$384.31
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-384.31	$768.62
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-384.36	$1,152.93
07/16/2013	BILL	ROMERO-NUNEZ, KATHERINE M	$1,537.29	$1,537.29
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-373.71	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-373.71	$373.71
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-373.71	$747.42
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-373.75	$1,121.13
07/10/2012	BILL	ROMERO-NUNEZ, KATHERINE M	$1,494.88	$1,494.88
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-361.64	$0.00
01/04/2012	PAYMENT	LERETA (SETERUS, INC) CHECK NUM: 159263	$-361.64	$361.64
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-361.64	$723.28
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-361.69	$1,084.92
07/14/2011	BILL	ROMERO-NUNEZ, KATHERINE M	$1,446.61	$1,446.61
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-368.87	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59332	$-368.87	$368.87
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-368.87	$737.74
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-368.90	$1,106.61
07/14/2010	BILL	ROMERO-NUNEZ, KATHERINE M	$1,475.51	$1,475.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.73	$367.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.73	$735.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.77	$1,103.19
07/21/2009	BILL	ROMERO-NUNEZ, KATHERINE M	$1,470.96	$1,470.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$361.62	$361.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.62	$361.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.62	$723.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.68	$1,084.86
07/14/2008	BILL	ROMERO-NUNEZ, KATHERINE M	$1,446.54	$1,446.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.74	$352.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.74	$705.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.79	$1,058.22
07/13/2007	BILL	ROMERO-NUNEZ, KATHERINE M	$1,411.01	$1,411.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.06	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.06	$347.06
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.06	$694.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.10	$1,041.18
07/19/2006	BILL	ESPINOZA, GUADALUPE	$1,388.28	$1,388.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-339.80	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-339.80	$339.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.80	$679.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.81	$1,019.40
07/21/2005	BILL	ESPINOZA, GUADALUPE	$1,359.21	$1,359.21
03/03/2005	PAYMENT	@	$-328.24	$0.00
01/03/2005	PAYMENT	@	$-328.24	$328.24
10/01/2004	PAYMENT	@	$-328.24	$656.48
08/16/2004	PAYMENT	@	$-328.26	$984.72
07/01/2004	BILL	ESPINOZA, JORGE & GUAD @	$1,312.98	$1,312.98
02/26/2004	PAYMENT	@	$-301.82	$0.00
01/09/2004	PAYMENT	@	$-301.82	$301.82
10/05/2003	PAYMENT	@	$-301.82	$603.64
08/19/2003	PAYMENT	@	$-391.87	$905.46
07/01/2003	BILL	ESPINOZA, JORGE & GUAD @	$1,297.33	$1,297.33