Tax Account 010-701-059

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Owners

ASCENCIO, SALVADOR
PO BOX 3784
WEST WENDOVER, NV 89883-3784

Account Summary

Account ID	010-701-059
Account Type	Real Estate
Location	0 PUEBLO BLVD WEST WENDOVER
Balance	$744.02
Currently Due	$191.72

Account ID

010-701-059

Account Type

Real Estate

Location

0 PUEBLO BLVD
WEST WENDOVER

Balance

$744.02

Currently Due

$191.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.65
Total	$744.02
Paid	$0.00
Balance	$744.02
Due	$191.72
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

$736.65

Total

$744.02

Paid

$0.00

Balance

$744.02

Due

$191.72

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	Past due	$184.35	$7.37	$184.35	$0.00	$191.72
2	10/07/2024	10/17/2024	Due	$184.10	$0.00	$184.10	$0.00	$375.82
3	01/06/2025	01/16/2025	Due	$184.10	$0.00	$184.10	$0.00	$559.92
4	03/03/2025	03/13/2025	Due	$184.10	$0.00	$184.10	$0.00	$744.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.65	$58.94	$795.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$734.69	$110.21	$844.90	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$744.35	$33.05	$777.40	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$744.35	$69.44	$813.79	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$744.35	$69.84	$814.19	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$744.35	$119.73	$864.08	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$744.35	$119.09	$863.44	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$744.35	$21.97	$766.32	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$744.35	$143.45	$887.80	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$702.74	$78.23	$780.97	$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	39.20	.00	39.20	9.80
2023-2024	S40	W Wend Rec Dist	39.20	39.20	.00	.00
2022-2023	S40	W Wend Rec Dist	37.24	37.24	.00	.00
2021-2022	S40	W Wend Rec Dist	37.24	37.24	.00	.00
2020-2021	S40	W Wend Rec Dist	37.24	37.24	.00	.00
2019-2020	S40	W Wend Rec Dist	37.24	37.24	.00	.00
2018-2019	S40	W Wend Rec Dist	37.24	37.24	.00	.00
2017-2018	S40	W Wend Rec Dist	37.24	37.24	.00	.00
2016-2017	S40	W Wend Rec Dist	37.24	37.24	.00	.00
2015-2016	S40	W Wend Rec Dist	37.24	37.24	.00	.00
2014-2015	S40	W Wend Rec Dist	37.24	37.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.37	$744.02
07/10/2024	BILL	ASCENCIO, SALVADOR	$736.65	$736.65
02/12/2024	PAYMENT	ASCENCIO, SALVADOR & NOVEDADES CHECK 1170	$-58.94	$0.00
01/29/2024	PAYMENT	ASCENCIO, SALVADOR & NOVEDADES CHECK 1167	$-736.65	$58.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.15	$795.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.42	$762.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.37	$744.02
07/12/2023	BILL	ASCENCIO, SALVADOR	$736.65	$736.65
04/21/2023	ADJUSTMENT	Conversion Adjustment	$-193.56	$0.00
04/21/2023	PAYMENT	ASCENCIO, SALVADOR CHECK NUM: 1080	$-844.90	$193.56
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$51.43	$1,038.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.06	$987.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.37	$953.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.35	$935.60
07/12/2022	BILL	ASCENCIO, SALVADOR	$734.69	$928.25
05/23/2022	PAYMENT	ASCENSIO, SALVADOR & NOVEDADES CHECK NUM: 910	$-7.00	$193.56
05/09/2022	PAYMENT	ASCENCIO, SALVADOR & NOVEDADES CHECK NUM: 908	$-398.21	$200.56
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$598.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.61	$591.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.44	$573.16
07/29/2021	PAYMENT	ASCENCIO, SALVADOR & NOVEDADES CHECK NUM: 873	$-372.19	$565.72
07/14/2021	BILL	ASCENCIO, SALVADOR	$744.35	$937.91
04/19/2021	PAYMENT	ASCENSIO, SALVADOR & NOVEDADES CHECK NUM: 779	$-209.89	$193.56
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.89	$403.45
03/10/2021	PAYMENT	ASCENSIO, SALVADOR & NOVEDADES CHECK NUM: 774	$-303.90	$393.56
01/22/2021	PAYMENT	ASCENSIO, SALVADOR & NOVEDADES CHECK NUM: 822	$-300.00	$697.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$33.50	$997.46
11/23/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 726	$193.56	$963.96
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$-2.74	$770.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.61	$773.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.44	$754.53
07/15/2020	BILL	ASCENCIO, SALVADOR	$744.35	$747.09
04/20/2020	PAYMENT	ASCENSIO, SALVADOR & NOVEDADES CHECK NUM: 734	$-219.57	$2.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.03	$222.31
03/09/2020	VOID	ASCENSIO, SALVADOR & NOVEDADES CHECK NUM: 726	$-594.62	$209.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$803.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.50	$803.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.61	$770.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.44	$751.79
07/10/2019	BILL	ASCENCIO, SALVADOR	$744.35	$744.35
06/17/2019	PAYMENT	ASCENSIO, SALVADOR CHECK NUM: 614	$-171.52	$0.00
06/03/2019	INTEREST	Monthly Interest	$1.08	$171.52
05/06/2019	PAYMENT	ASCENCIO, SALVADOR & NOVEDADES CHECK NUM: 517	$-300.00	$170.44
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$470.44
04/02/2019	PAYMENT	ASCENCIO, SALVADOR & NOVADADES CHECK NUM: 608	$-400.00	$463.44
04/01/2019	INTEREST	Monthly Interest	$0.04	$863.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.10	$863.40
03/01/2019	INTEREST	Monthly Interest	$0.04	$811.30
02/01/2019	INTEREST	Monthly Interest	$0.04	$811.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.50	$811.22
01/10/2019	INTEREST	Monthly Interest	$0.04	$777.72
01/10/2019	INTEREST	Monthly Interest	$0.04	$777.68
11/01/2018	INTEREST	Monthly Interest	$0.04	$777.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.61	$777.60
10/01/2018	INTEREST	Monthly Interest	$0.04	$758.99
09/04/2018	INTEREST	Monthly Interest	$0.04	$758.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.44	$758.91
08/01/2018	INTEREST	Monthly Interest	$0.04	$751.47
07/09/2018	BILL	ASCENCIO, SALVADOR	$744.35	$751.43
07/02/2018	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2018	INTEREST	Monthly Interest	$0.04	$7.04
05/10/2018	PAYMENT	ASCENCIO, SALVADOR & NOVEDADES CHECK NUM: 531	$-400.00	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$407.00
04/12/2018	PAYMENT	ASCENCIO, SALVADOR & NOVEDADE CHECK NUM: 523	$-456.00	$400.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.10	$856.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.50	$803.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.61	$770.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.44	$751.79
07/07/2017	BILL	ASCENCIO, SALVADOR	$744.35	$744.35
04/04/2017	PAYMENT	ASCENCIO, SALVADOR & NOVEDADES CHECK NUM: 367	$-34.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$34.12
01/05/2017	PAYMENT	ASCENCIO, SALVADOR CHECK NUM: 299	$-300.00	$32.81
12/14/2016	PAYMENT	ASCENCIO, SALVADOR & NOVEDADES CHECK NUM: 297	$-320.00	$332.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.22	$652.81
10/05/2016	PAYMENT	ASCENCIO, SALVADOR & ET AL CHECK NUM: 334	$-1,000.00	$639.59
09/01/2016	INTEREST	Monthly Interest	$6.20	$1,639.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.44	$1,633.39
08/01/2016	INTEREST	Monthly Interest	$6.20	$1,625.95
07/08/2016	BILL	ASCENCIO, SALVADOR	$744.35	$1,619.75
07/01/2016	INTEREST	Monthly Interest	$6.20	$875.40
06/01/2016	INTEREST	Monthly Interest	$6.20	$869.20
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$863.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.10	$856.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.50	$803.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.61	$770.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.44	$751.79
07/08/2015	BILL	ASCENCIO, SALVADOR	$744.35	$744.35
04/24/2015	PAYMENT	ASCENCIO, SALVADOR CHECK NUM: 0717	$-422.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.01	$422.01
03/11/2015	PAYMENT	ASCENCIO, SALVADOR CHECK NUM: 0856	$-358.96	$400.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.62	$758.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.57	$727.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.03	$709.77
07/10/2014	BILL	ASCENCIO, SALVADOR	$702.74	$702.74
04/08/2014	PAYMENT	ASCENCIO, SALVADOR CHECK NUM: 734	$-805.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.05	$805.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.54	$756.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.52	$725.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.01	$707.79
07/16/2013	BILL	ASCENCIO, SALVADOR	$700.78	$700.78
04/25/2013	PAYMENT	ASCENCIO, SALVADOR CHECK NUM: 445	$-105.90	$0.00
03/19/2013	PAYMENT	ASCENCIO, SALVADOR CHECK NUM: 523	$-700.00	$105.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.05	$805.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.54	$756.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.52	$725.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.01	$707.79
07/19/2012	ADJUSTMENT	OFF PYMTS ALREADY PROCESSED BANK: OP INTERNET NUM: 08606A	$446.73	$700.78
07/19/2012	VOID	ACENCIO, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 08606A	$-446.73	$254.05
07/19/2012	PAYMENT	ACENCIO, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 08606A	$-446.73	$700.78
07/10/2012	BILL	ASCENCIO, SALVADOR	$700.78	$1,147.51
07/02/2012	INTEREST	Monthly Interest	$2.92	$446.73
06/18/2012	PAYMENT	GONZALEZ, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 56047B	$-374.93	$443.81
06/04/2012	PAYMENT	GONZALES, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 80181B	$-687.62	$818.74
06/01/2012	INTEREST	Monthly Interest	$10.22	$1,506.36
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,496.14
05/01/2012	INTEREST	Monthly Interest	$4.38	$1,489.14
04/02/2012	INTEREST	Monthly Interest	$4.38	$1,484.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.05	$1,480.38
03/01/2012	INTEREST	Monthly Interest	$4.38	$1,431.33
02/01/2012	INTEREST	Monthly Interest	$4.38	$1,426.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.54	$1,422.57
01/03/2012	INTEREST	Monthly Interest	$4.38	$1,391.03
12/01/2011	INTEREST	Monthly Interest	$4.38	$1,386.65
11/01/2011	INTEREST	Monthly Interest	$4.38	$1,382.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.52	$1,377.89
10/03/2011	INTEREST	Monthly Interest	$4.38	$1,360.37
09/01/2011	INTEREST	Monthly Interest	$4.38	$1,355.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.01	$1,351.61
08/01/2011	INTEREST	Monthly Interest	$4.38	$1,344.60
07/14/2011	BILL	ASCENCIO, SALVADOR	$700.78	$1,340.22
07/05/2011	INTEREST	Monthly Interest	$4.38	$639.44
06/01/2011	INTEREST	Monthly Interest	$4.38	$635.06
05/05/2011	PAYMENT	SALVADOR M ASCENCIO SR. CHECK BANK: OP INTERNET NUM: 96255872	$-182.22	$630.68
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$812.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.05	$805.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.54	$756.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.52	$725.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.01	$707.79
07/14/2010	BILL	ASCENCIO, SALVADOR	$700.78	$700.78
03/30/2010	PAYMENT	ASCENCIO, NOVEDADES CHECK NUM: 5467	$-7.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.28	$7.29
12/22/2009	PAYMENT	ASCENCIO, SALVADOR CHECK NUM: 601	$-350.38	$7.01
11/25/2009	PAYMENT	ASCENCIO, SALVADOR CHECK NUM: 576	$-175.19	$357.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.01	$532.58
09/04/2009	PAYMENT	ASCENCIO, SALVADOR CHECK NUM: 00	$-175.21	$525.57
07/21/2009	BILL	ASCENCIO, SALVADOR	$700.78	$700.78
04/21/2009	PAYMENT	SALVADOR ASCENCIO CHECK NUM: 324	$-7.01	$0.00
04/03/2009	PAYMENT	ASALVADOR ASCENCIO CHECK NUM: 284	$-175.19	$7.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.01	$182.20
12/22/2008	PAYMENT	HESS, MYRNA TR CHECK NUM: 433	$-175.19	$175.19
10/09/2008	PAYMENT	HESS, MYRNA TR CHECK NUM: 391	$-175.19	$350.38
09/02/2008	PAYMENT	HESS, MYRNA TR CHECK NUM: 375	$-175.21	$525.57
07/14/2008	BILL	HESS, MYRNA TR	$700.78	$700.78
02/25/2008	PAYMENT	HESS, MYRNA CHECK NUM: 333	$-174.93	$0.00
12/31/2007	PAYMENT	MYRNA HESS CHECK NUM: 328,329	$-374.38	$174.93
12/31/2007	PAYMENT	MYRNA HESS CHECK NUM: 330	$-174.93	$549.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.49	$724.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.00	$706.75
07/13/2007	BILL	THOMSEN, MYRNA	$699.75	$699.75
03/15/2007	AMENDMENT	1.00 amend to amount paid	$-1.00	$0.00
03/01/2007	PAYMENT	MYRNA HESS CHECK NUM: 266	$-173.93	$1.00
01/02/2007	PAYMENT	HESS, MYRNA CHECK NUM: 248	$-174.93	$174.93
10/03/2006	PAYMENT	MYRNA HESS CHECK NUM: 224	$-174.93	$349.86
09/05/2006	PAYMENT	THOMSEN, MYRNA CHECK NUM: 210	$-174.96	$524.79
07/19/2006	BILL	THOMSEN, MYRNA	$699.75	$699.75
03/14/2006	PAYMENT	HESS, MURNA CHECK NUM: 168	$-357.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.01	$357.69
01/03/2006	PAYMENT	THOMSEN, MYRNA CHECK NUM: 151	$-375.23	$350.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.53	$725.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.01	$708.38
07/21/2005	BILL	THOMSEN, MYRNA	$701.37	$701.37
01/18/2005	PAYMENT	@	$-733.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$54.36	$733.87
07/01/2004	BILL	THOMSEN, MYRNA @	$679.51	$679.51
03/04/2004	PAYMENT	@	$-506.85	$0.00
08/25/2003	PAYMENT	@	$-192.60	$506.85
07/01/2003	PENALTY	Penalty 03-04	$23.65	$699.45
07/01/2003	BILL	THOMSEN, MYRNA @	$675.80	$675.80