Tax Account 010-701-019

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Owners

GREATER NEVADA CREDIT UNION
451 EAGLE STATION LN
CARSON CITY, NV 89701-6494

Account Summary

Account ID	010-701-019
Account Type	Real Estate
Location	900 ALPINE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,571.85
Total	$8,571.85
Paid	$8,571.85
Balance	$0.00
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	$2,033.54	$0.00	$2,033.54	$2,033.54	$0.00
2	10/07/2024	10/17/2024	Paid	$2,179.43	$0.00	$2,179.43	$2,179.43	$0.00
3	01/06/2025	01/16/2025	Paid	$2,179.43	$0.00	$2,179.43	$2,179.43	$0.00
4	03/03/2025	03/13/2025	Paid	$2,179.45	$0.00	$2,179.45	$2,179.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,564.68	$0.00	$7,564.68	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$7,015.33	$0.00	$7,015.33	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$7,015.78	$0.00	$7,015.78	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$7,176.20	$0.00	$7,176.20	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$7,223.64	$0.00	$7,223.64	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$7,032.25	$0.00	$7,032.25	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$6,920.92	$0.00	$6,920.92	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$7,026.44	$0.00	$7,026.44	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$6,763.28	$0.00	$6,763.28	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$6,390.62	$0.00	$6,390.62	$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	456.93	456.93	.00	.00
2023-2024	S40	W Wend Rec Dist	456.93	456.93	.00	.00
2022-2023	S40	W Wend Rec Dist	434.08	434.08	.00	.00
2021-2022	S40	W Wend Rec Dist	434.08	434.08	.00	.00
2020-2021	S40	W Wend Rec Dist	434.08	434.08	.00	.00
2019-2020	S40	W Wend Rec Dist	434.08	434.08	.00	.00
2018-2019	S40	W Wend Rec Dist	434.08	434.08	.00	.00
2017-2018	S40	W Wend Rec Dist	434.08	434.08	.00	.00
2016-2017	S40	W Wend Rec Dist	434.08	434.08	.00	.00
2015-2016	S40	W Wend Rec Dist	434.08	434.08	.00	.00
2014-2015	S40	W Wend Rec Dist	434.08	434.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 18510	$-438.53	$0.00
08/30/2024	PAYMENT	GREATER NEVADA CREDIT UNION SYS 018264 ORIG: CHECK	$-8,133.32	$438.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$438.53	$8,571.85
08/30/2024	ADJUSTMENT	GREATER NEVADA CREDIT UNION CHECK 018264 VOIDED PAYMENT: 925214. REASON: AMENDMENT TO RE 2025	$8,133.32	$8,133.32
08/08/2024	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 018264	$-8,133.32	$0.00
07/10/2024	BILL	GREATER NEVADA CREDIT UNION	$8,133.32	$8,133.32
08/08/2023	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 16542	$-7,564.68	$0.00
07/12/2023	BILL	GREATER NEVADA CREDIT UNION	$7,564.68	$7,564.68
08/11/2022	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 14658	$-7,015.33	$0.00
07/12/2022	BILL	GREATER NEVADA CREDIT UNION	$7,015.33	$7,015.33
08/12/2021	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 127058	$-7,015.78	$0.00
07/14/2021	BILL	GREATER NEVADA CREDIT UNION	$7,015.78	$7,015.78
05/14/2021	PAYMENT	ECT CASH	$-0.22	$0.00
07/30/2020	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 010612	$-7,175.98	$0.22
07/15/2020	BILL	GREATER NEVADA CREDIT UNION	$7,176.20	$7,176.20
08/13/2019	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 8465	$-7,223.64	$0.00
07/10/2019	BILL	GREATER NEVADA CREDIT UNION	$7,223.64	$7,223.64
08/15/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 6208	$-7,032.25	$0.00
07/09/2018	BILL	GREATER NEVADA CREDIT UNION	$7,032.25	$7,032.25
07/31/2017	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 2290	$-6,920.92	$0.00
07/07/2017	BILL	GREATER NEVADA CREDIT UNION	$6,920.92	$6,920.92
08/16/2016	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 618	$-7,026.44	$0.00
07/08/2016	BILL	GREATER NEVADA CREDIT UNION	$7,026.44	$7,026.44
07/28/2015	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 12487	$-6,763.28	$0.00
07/08/2015	BILL	GREATER NEVADA CREDIT UNION	$6,763.28	$6,763.28
07/28/2014	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 48548	$-6,390.62	$0.00
07/10/2014	BILL	GREATER NEVADA CREDIT UNION	$6,390.62	$6,390.62
08/01/2013	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 45475	$-6,174.19	$0.00
07/16/2013	BILL	GREATER NEVADA CREDIT UNION	$6,174.19	$6,174.19
08/13/2012	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 42737	$-5,891.25	$0.00
07/10/2012	BILL	GREATER NEVADA CREDIT UNION	$5,891.25	$5,891.25
08/08/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 39988	$-5,856.02	$0.00
07/14/2011	BILL	GREATER NEVADA CREDIT UNION	$5,856.02	$5,856.02
08/11/2010	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 37306	$-6,125.97	$0.00
07/14/2010	BILL	GREATER NEVADA CREDIT UNION	$6,125.97	$6,125.97
08/26/2009	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 34777	$-6,269.71	$0.00
07/21/2009	BILL	GREATER NEVADA CREDIT UNION	$6,269.71	$6,269.71
02/24/2009	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 33226	$-1,535.68	$0.00
01/02/2009	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 32618	$-1,597.11	$1,535.68
11/14/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 032060	$-1,535.68	$3,132.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.43	$4,668.47
09/04/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 31101	$-1,535.70	$4,607.04
07/14/2008	BILL	GREATER NEVADA CREDIT UNION	$6,142.74	$6,142.74
03/26/2008	AMENDMENT	1 CENT REMAINING	$-0.01	$0.00
03/06/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 28970	$-1,478.57	$0.01
01/07/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 28260	$-1,478.57	$1,478.58
10/08/2007	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 27025	$-1,478.57	$2,957.15
08/22/2007	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 26324	$-1,478.58	$4,435.72
07/13/2007	BILL	GREATER NEVADA CREDIT UNION	$5,914.30	$5,914.30
03/07/2007	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 23779	$-1,395.82	$0.00
01/08/2007	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 22835	$-1,395.82	$1,395.82
10/05/2006	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 21030	$-1,395.82	$2,791.64
09/06/2006	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 20310	$-1,395.83	$4,187.46
07/19/2006	BILL	GREATER NEVADA CREDIT UNION	$5,583.29	$5,583.29
08/10/2005	PAYMENT	GREATER NEVADA CREDITUNION CHECK NUM: 3733	$-480.33	$0.00
07/21/2005	BILL	GREATER NEVADA CREDITUNION	$480.33	$480.33
12/30/2004	PAYMENT	@	$-349.47	$0.00
08/17/2004	PAYMENT	@	$-121.17	$349.47
07/01/2004	PENALTY	Penalty 04-05	$4.66	$470.64
07/01/2004	BILL	BAHLKE, ELEANOR C @	$465.98	$465.98
03/30/2004	PAYMENT	@	$-115.88	$0.00
01/12/2004	PAYMENT	@	$-115.88	$115.88
09/15/2003	PAYMENT	@	$-115.88	$231.76
08/26/2003	PAYMENT	@	$-120.55	$347.64
07/01/2003	PENALTY	Penalty 03-04	$4.64	$468.19
07/01/2003	BILL	BAHLKE, HARRY W & E C @	$463.55	$463.55