Tax Account 010-701-021

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Account Summary

Account ID	010-701-021
Account Type	Real Estate
Location	901 N ALPINE ST WEST WENDOVER
Balance	$621.66
Currently Due	$0.00

Account ID

010-701-021

Account Type

Real Estate

Location

901 N ALPINE ST
WEST WENDOVER

Balance

$621.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.21
Total	$829.21
Paid	$207.55
Balance	$621.66
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

$829.21

Total

$829.21

Paid

$207.55

Balance

$621.66

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	$207.55	$0.00	$207.55	$207.55	$0.00
2	10/07/2024	10/17/2024	Due	$207.22	$0.00	$207.22	$0.00	$207.22
3	01/06/2025	01/16/2025	Due	$207.22	$0.00	$207.22	$0.00	$414.44
4	03/03/2025	03/13/2025	Due	$207.22	$0.00	$207.22	$0.00	$621.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.69	$0.00	$827.69	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$794.61	$0.00	$794.61	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$782.56	$0.00	$782.56	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$784.39	$0.00	$784.39	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$802.51	$0.00	$802.51	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$796.29	$2.38	$798.67	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$796.36	$0.00	$796.36	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$793.21	$0.00	$793.21	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$793.21	$0.00	$793.21	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$767.43	$0.00	$767.43	$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	333.23	83.33	249.90	.00
2023-2024	S40	W Wend Rec Dist	333.23	333.23	.00	.00
2022-2023	S40	W Wend Rec Dist	316.57	316.57	.00	.00
2021-2022	S40	W Wend Rec Dist	316.57	316.57	.00	.00
2020-2021	S40	W Wend Rec Dist	316.57	316.57	.00	.00
2019-2020	S40	W Wend Rec Dist	316.57	316.57	.00	.00
2018-2019	S40	W Wend Rec Dist	316.57	316.57	.00	.00
2017-2018	S40	W Wend Rec Dist	316.57	316.57	.00	.00
2016-2017	S40	W Wend Rec Dist	316.57	316.57	.00	.00
2015-2016	S40	W Wend Rec Dist	316.57	316.57	.00	.00
2014-2015	S40	W Wend Rec Dist	316.57	316.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	TRUJILLO, ROBERTO & HILDA CHECK 1644	$-207.55	$621.66
07/10/2024	BILL	TRUJILLO, ROBERT & HILDA	$829.21	$829.21
02/14/2024	PAYMENT	TRUJILLO, ROBERT & HILDA CHECK 1772	$-206.91	$0.00
12/18/2023	PAYMENT	TRUJILLO, ROBERTO & HILDA CHECK 1763	$-206.91	$206.91
08/08/2023	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 4142	$-413.87	$413.82
07/12/2023	BILL	DAHLSTROM, GARY H & ELAINE W	$827.69	$827.69
03/02/2023	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 4106	$-198.65	$0.00
12/29/2022	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 4084	$-198.65	$198.65
09/28/2022	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 4060	$-198.65	$397.30
08/12/2022	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 4047	$-198.66	$595.95
07/12/2022	BILL	DAHLSTROM, GARY H & ELAINE W	$794.61	$794.61
02/28/2022	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3994	$-195.63	$0.00
12/29/2021	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3973	$-195.63	$195.63
10/21/2021	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3951	$-195.63	$391.26
10/21/2021	AMENDMENT	REMOVE PENTALY	$-7.83	$586.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.83	$594.72
08/19/2021	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3926	$-195.67	$586.89
07/14/2021	BILL	DAHLSTROM, GARY H & ELAINE W	$782.56	$782.56
02/25/2021	PAYMENT	DAHLSTROM, GARY H OR ELAINE W CHECK NUM: 3871	$-196.09	$0.00
01/07/2021	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3856	$-196.09	$196.09
08/31/2020	PAYMENT	DAHLSTOM, GARY H OR ELAINE W CHECK NUM: 3821	$-196.09	$392.18
08/21/2020	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3810	$-196.12	$588.27
07/15/2020	BILL	DAHLSTROM, GARY H & ELAINE W	$784.39	$784.39
03/06/2020	PAYMENT	DAHLSTROM, GARY H OR ELAINE W CHECK NUM: 3753	$-200.62	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$200.62
01/10/2020	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3738	$-200.62	$200.62
10/01/2019	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3711	$-200.62	$401.24
08/23/2019	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3700	$-200.65	$601.86
07/10/2019	BILL	DAHLSTROM, GARY H & ELAINE W	$802.51	$802.51
03/07/2019	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3640	$-201.45	$0.00
03/07/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$2.38	$201.45
01/04/2019	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3621	$-199.07	$199.07
09/07/2018	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3573	$-199.07	$398.14
08/24/2018	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3565	$-199.08	$597.21
07/09/2018	BILL	DAHLSTROM, GARY H & ELAINE W	$796.29	$796.29
08/01/2017	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3389	$-796.36	$0.00
07/07/2017	BILL	DAHLSTROM, GARY H & ELAINE W	$796.36	$796.36
03/08/2017	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3344	$-198.30	$0.00
12/30/2016	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3318	$-198.30	$198.30
09/29/2016	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3282	$-198.30	$396.60
08/18/2016	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3266	$-198.31	$594.90
07/08/2016	BILL	DAHLSTROM, GARY H & ELAINE W	$793.21	$793.21
03/14/2016	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3205	$-198.30	$0.00
12/31/2015	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3181	$-198.30	$198.30
10/09/2015	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3148	$-198.30	$396.60
08/20/2015	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3126	$-198.31	$594.90
07/08/2015	BILL	DAHLSTROM, GARY H & ELAINE W	$793.21	$793.21
03/06/2015	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3057	$-191.85	$0.00
01/07/2015	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3033	$-191.85	$191.85
10/03/2014	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2988	$-191.85	$383.70
08/20/2014	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2968	$-191.88	$575.55
07/10/2014	BILL	DAHLSTROM, GARY H & ELAINE W	$767.43	$767.43
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.21	$0.00
02/28/2014	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2895	$-187.68	$0.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$187.89
12/31/2013	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2864	$-187.68	$187.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$375.56
10/01/2013	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2816	$-187.68	$375.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$563.23
08/26/2013	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2790	$-187.55	$563.22
07/16/2013	BILL	DAHLSTROM, GARY H & ELAINE W	$750.77	$750.77
03/06/2013	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2704	$-186.13	$0.00
01/07/2013	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2668	$-186.13	$186.13
09/27/2012	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2621	$-186.13	$372.26
08/22/2012	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2590	$-186.18	$558.39
07/10/2012	BILL	DAHLSTROM, GARY H & ELAINE W	$744.57	$744.57
03/01/2012	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2502	$-186.13	$0.00
01/04/2012	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2459	$-186.13	$186.13
09/28/2011	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2407	$-186.13	$372.26
08/23/2011	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2377	$-186.18	$558.39
08/23/2011	ADJUSTMENT	FULL AMT APPLIED IN ERROR NUM: 2377	$372.31	$744.57
08/18/2011	VOID	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2377	$-372.31	$372.26
07/14/2011	BILL	DAHLSTROM, GARY H & ELAINE W	$744.57	$744.57
03/02/2011	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2294	$-187.62	$0.00
12/29/2010	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2249	$-187.62	$187.62
10/01/2010	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2198	$-187.62	$375.24
08/24/2010	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2162	$-187.67	$562.86
07/14/2010	BILL	DAHLSTROM, GARY H & ELAINE W	$750.53	$750.53
03/02/2010	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2065	$-191.46	$0.00
12/31/2009	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2025	$-191.46	$191.46
10/20/2009	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 1952	$-191.46	$382.92
09/10/2009	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 1913	$-191.52	$574.38
07/21/2009	BILL	DAHLSTROM, GARY H & ELAINE W	$765.90	$765.90
03/03/2009	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 1782	$-191.46	$0.00
01/12/2009	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 1735	$-191.46	$191.46
10/01/2008	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 1645	$-191.46	$382.92
08/20/2008	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 1606	$-191.52	$574.38
07/14/2008	BILL	DAHLSTROM, GARY H & ELAINE W	$765.90	$765.90
02/25/2008	PAYMENT	ELAINE W DAHLSTROM CHECK NUM: 1446	$-190.07	$0.00
01/04/2008	PAYMENT	DAHLSTROM, GARY OR ELAINE CHECK NUM: 1395	$-190.07	$190.07
09/25/2007	PAYMENT	ELAINE W DAHLSTROM CHECK NUM: 1299	$-190.07	$380.14
08/28/2007	PAYMENT	DAHLSTROM, GARY OR ELAINE CHECK NUM: 1256	$-190.12	$570.21
07/13/2007	BILL	LUTES, LEROY & SHERRY	$760.33	$760.33
02/26/2007	PAYMENT	LUTES, LEROY & SHERRY CHECK NUM: 3131	$-195.38	$0.00
12/27/2006	PAYMENT	LUTES, LEROY & SHERRY CHECK NUM: 3058	$-195.38	$195.38
09/26/2006	PAYMENT	LUTES, LEROY & SHERRY CHECK NUM: 2945	$-195.38	$390.76
08/29/2006	PAYMENT	LUTES, LEROY & SHERRY CHECK NUM: 2902	$-195.44	$586.14
07/19/2006	BILL	LUTES, LEROY & SHERRY	$781.58	$781.58
03/27/2006	PAYMENT	SERENDIPITY COUNRTY STORE CHECK NUM: 2715	$-8.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.32	$8.30
02/23/2006	PAYMENT	SERENDIPITY COUNTY STORE CHECK NUM: 2675	$-199.49	$7.98
01/25/2006	PAYMENT	LEROY LUTES CHECK NUM: 2642	$-199.49	$207.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.98	$406.96
12/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 26399	$-207.47	$398.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.98	$606.45
09/13/2005	PAYMENT	NELSON, RON & CAROL CHECK NUM: 3551	$-199.52	$598.47
07/21/2005	BILL	NELSON, RON & CAROL	$797.99	$797.99
04/01/2005	PAYMENT	@	$-844.54	$0.00
07/01/2004	PENALTY	Penalty 04-05	$62.56	$844.54
07/01/2004	BILL	NELSON, RON & CAROL @	$781.98	$781.98
04/02/2004	PAYMENT	@	$-389.02	$0.00
10/08/2003	PAYMENT	@	$-194.51	$389.02
09/11/2003	PAYMENT	@	$-229.55	$583.53
07/01/2003	PENALTY	Penalty 03-04	$35.01	$813.08
07/01/2003	BILL	NELSON, RON & CAROL @	$778.07	$778.07