Tax Account 010-701-065

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Account Summary

Account ID	010-701-065
Account Type	Real Estate
Location	0 MESA 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	$284.87
Total	$284.87
Paid	$284.87
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	$71.24	$0.00	$71.24	$71.24	$0.00
2	10/07/2024	10/17/2024	Paid	$71.21	$0.00	$71.21	$71.21	$0.00
3	01/06/2025	01/16/2025	Paid	$71.21	$0.00	$71.21	$71.21	$0.00
4	03/03/2025	03/13/2025	Paid	$71.21	$0.00	$71.21	$71.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.87	$0.00	$284.87	$0.00	$0.00		23.0
2022/2023 REAL ESTATE TAXES	$270.62	$0.00	$270.62	$0.00	$0.00		23.0
2021/2022 REAL ESTATE TAXES	$270.62	$47.60	$318.22	$0.00	$0.00		23.0
2020/2021 REAL ESTATE TAXES	$270.62	$40.60	$311.22	$0.00	$0.00		23.0
2019/2020 REAL ESTATE TAXES	$270.62	$0.00	$270.62	$0.00	$0.00		23.0
2018/2019 REAL ESTATE TAXES	$270.62	$0.00	$270.62	$0.00	$0.00		23.0
2017/2018 REAL ESTATE TAXES	$270.62	$0.00	$270.62	$0.00	$0.00		23.0
2016/2017 REAL ESTATE TAXES	$270.62	$0.00	$270.62	$0.00	$0.00		23.0
2015/2016 REAL ESTATE TAXES	$270.62	$0.00	$270.62	$0.00	$0.00		23.0
2014/2015 REAL ESTATE TAXES	$270.62	$0.00	$270.62	$0.00	$0.00		23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	284.87	284.87	.00	.00
2023-2024	S40	W Wend Rec Dist	284.87	284.87	.00	.00
2022-2023	S40	W Wend Rec Dist	270.62	270.62	.00	.00
2021-2022	S40	W Wend Rec Dist	270.62	270.62	.00	.00
2020-2021	S40	W Wend Rec Dist	270.62	270.62	.00	.00
2019-2020	S40	W Wend Rec Dist	270.62	270.62	.00	.00
2018-2019	S40	W Wend Rec Dist	270.62	270.62	.00	.00
2017-2018	S40	W Wend Rec Dist	270.62	270.62	.00	.00
2016-2017	S40	W Wend Rec Dist	270.62	270.62	.00	.00
2015-2016	S40	W Wend Rec Dist	270.62	270.62	.00	.00
2014-2015	S40	W Wend Rec Dist	270.62	270.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DUFF & PHELPS LLC CHECK 9384	$-284.87	$0.00
07/10/2024	BILL	CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA	$284.87	$284.87
08/18/2023	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 0000005807	$-284.87	$0.00
07/12/2023	BILL	ALLTEL NEVADA INC	$284.87	$284.87
08/15/2022	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 2329	$-270.62	$0.00
07/12/2022	BILL	ALLTEL NEVADA INC	$270.62	$270.62
05/16/2022	PAYMENT	D&P PENATLY CHECK REQUEST CHECK NUM: 51749	$-47.60	$0.00
05/16/2022	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 1417	$-270.62	$47.60
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$318.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.94	$311.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.18	$292.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.77	$280.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.71	$273.33
07/14/2021	BILL	ALLTEL NEVADA INC	$270.62	$270.62
04/23/2021	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 60011678	$-311.22	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.94	$311.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.18	$292.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.77	$280.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.71	$273.33
07/15/2020	BILL	ALLTEL NEVADA INC	$270.62	$270.62
08/14/2019	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56342405	$-270.62	$0.00
07/10/2019	BILL	ALLTEL NEVADA INC	$270.62	$270.62
08/09/2018	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56330946	$-270.62	$0.00
07/09/2018	BILL	ALLTEL NEVADA INC	$270.62	$270.62
07/27/2017	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56319334	$-270.62	$0.00
07/07/2017	BILL	ALLTEL NEVADA INC	$270.62	$270.62
07/27/2016	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56307569	$-270.62	$0.00
07/08/2016	BILL	ALLTEL NEVADA INC	$270.62	$270.62
08/11/2015	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56295940	$-270.62	$0.00
07/08/2015	BILL	ALLTEL NEVADA INC	$270.62	$270.62
08/08/2014	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56282693	$-270.62	$0.00
07/10/2014	BILL	ALLTEL NEVADA INC	$270.62	$270.62
09/04/2013	PAYMENT	FRONTIER COMMUNICATIONS CHECK	$-256.38	$0.00
07/16/2013	BILL	ALLTEL NEVADA INC	$256.38	$256.38
08/27/2012	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56255536	$-256.38	$0.00
07/10/2012	BILL	ALLTEL NEVADA INC	$256.38	$256.38
04/02/2012	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56249676	$-294.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.95	$294.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.54	$276.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.41	$265.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.56	$258.94
07/14/2011	BILL	ALLTEL NEVADA INC	$256.38	$256.38
08/17/2010	PAYMENT	FRONTIER CHECK NUM: 1839	$-256.38	$0.00
07/14/2010	BILL	ALLTEL NEVADA INC	$256.38	$256.38
04/09/2010	PAYMENT	CITIZENS COMMUNICATION COMPANY CHECK NUM: 27066	$-294.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.95	$294.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.54	$276.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.41	$265.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.56	$258.94
07/21/2009	BILL	ALLTEL NEVADA INC	$256.38	$256.38
08/05/2008	PAYMENT	CITIZENS COMMUNICATION CHECK NUM: 69559	$-256.38	$0.00
07/14/2008	BILL	ALLTEL NEVADA INC	$256.38	$256.38
07/30/2007	PAYMENT	CITIZEN COMMUNICATION COM CHECK NUM: 38607	$-256.38	$0.00
07/13/2007	BILL	ALLTEL NEVADA INC	$256.38	$256.38
08/24/2006	PAYMENT	CITIZENS COMMUNICATIONS CHECK NUM: 56111052	$-256.38	$0.00
07/19/2006	BILL	ALLTEL NEVADA INC	$256.38	$256.38
08/11/2005	PAYMENT	CITIZENS CHECK NUM: 56084380	$-284.87	$0.00
07/21/2005	BILL	ALLTEL, NEVADA INC	$284.87	$284.87
08/11/2004	PAYMENT	@	$-284.87	$0.00
07/01/2004	BILL	ALLTEL, NEVADA INC @	$284.87	$284.87
09/10/2003	PAYMENT	@	$-284.87	$0.00
07/01/2003	BILL	ALLTEL, NEVADA INC @	$284.87	$284.87