Tax Account 010-701-066

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Account Summary

Account ID	010-701-066
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	$369.11
Total	$369.11
Paid	$369.11
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	$92.30	$0.00	$92.30	$92.30	$0.00
2	10/07/2024	10/17/2024	Paid	$92.27	$0.00	$92.27	$92.27	$0.00
3	01/06/2025	01/16/2025	Paid	$92.27	$0.00	$92.27	$92.27	$0.00
4	03/03/2025	03/13/2025	Paid	$92.27	$0.00	$92.27	$92.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.11	$0.00	$369.11	$0.00	$0.00		23.0
2022/2023 REAL ESTATE TAXES	$350.65	$0.00	$350.65	$0.00	$0.00		23.0
2021/2022 REAL ESTATE TAXES	$350.65	$59.61	$410.26	$0.00	$0.00		23.0
2020/2021 REAL ESTATE TAXES	$350.65	$52.61	$403.26	$0.00	$0.00		23.0
2019/2020 REAL ESTATE TAXES	$350.65	$0.00	$350.65	$0.00	$0.00		23.0
2018/2019 REAL ESTATE TAXES	$350.65	$0.00	$350.65	$0.00	$0.00		23.0
2017/2018 REAL ESTATE TAXES	$350.65	$0.00	$350.65	$0.00	$0.00		23.0
2016/2017 REAL ESTATE TAXES	$350.65	$0.00	$350.65	$0.00	$0.00		23.0
2015/2016 REAL ESTATE TAXES	$350.65	$0.00	$350.65	$0.00	$0.00		23.0
2014/2015 REAL ESTATE TAXES	$350.65	$0.00	$350.65	$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	369.11	369.11	.00	.00
2023-2024	S40	W Wend Rec Dist	369.11	369.11	.00	.00
2022-2023	S40	W Wend Rec Dist	350.65	350.65	.00	.00
2021-2022	S40	W Wend Rec Dist	350.65	350.65	.00	.00
2020-2021	S40	W Wend Rec Dist	350.65	350.65	.00	.00
2019-2020	S40	W Wend Rec Dist	350.65	350.65	.00	.00
2018-2019	S40	W Wend Rec Dist	350.65	350.65	.00	.00
2017-2018	S40	W Wend Rec Dist	350.65	350.65	.00	.00
2016-2017	S40	W Wend Rec Dist	350.65	350.65	.00	.00
2015-2016	S40	W Wend Rec Dist	350.65	350.65	.00	.00
2014-2015	S40	W Wend Rec Dist	350.65	350.65	.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	$-369.11	$0.00
07/10/2024	BILL	CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA	$369.11	$369.11
08/18/2023	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 0000005807	$-369.11	$0.00
07/12/2023	BILL	ALLTEL NEVADA INC	$369.11	$369.11
08/15/2022	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 2329	$-350.65	$0.00
07/12/2022	BILL	ALLTEL NEVADA INC	$350.65	$350.65
05/16/2022	PAYMENT	D&P PENATLY CHECK REQUEST CHECK NUM: 51749	$-59.61	$0.00
05/16/2022	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 1417	$-350.65	$59.61
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$410.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.55	$403.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.78	$378.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.77	$362.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.51	$354.16
07/14/2021	BILL	ALLTEL NEVADA INC	$350.65	$350.65
04/23/2021	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 60011678	$-403.26	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$24.55	$403.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.78	$378.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.77	$362.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.51	$354.16
07/15/2020	BILL	ALLTEL NEVADA INC	$350.65	$350.65
08/14/2019	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56342405	$-350.65	$0.00
07/10/2019	BILL	ALLTEL NEVADA INC	$350.65	$350.65
08/09/2018	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56330946	$-350.65	$0.00
07/09/2018	BILL	ALLTEL NEVADA INC	$350.65	$350.65
07/27/2017	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56319334	$-350.65	$0.00
07/07/2017	BILL	ALLTEL NEVADA INC	$350.65	$350.65
07/27/2016	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56307569	$-350.65	$0.00
07/08/2016	BILL	ALLTEL NEVADA INC	$350.65	$350.65
08/19/2015	PAYMENT	FRONTIER CHECK NUM: 56296413	$-350.65	$0.00
07/08/2015	BILL	ALLTEL NEVADA INC	$350.65	$350.65
08/08/2014	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56282693	$-350.65	$0.00
07/10/2014	BILL	ALLTEL NEVADA INC	$350.65	$350.65
09/04/2013	PAYMENT	FRONTIER COMMUNICATIONS CHECK	$-332.19	$0.00
07/16/2013	BILL	ALLTEL NEVADA INC	$332.19	$332.19
08/27/2012	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56255536	$-332.19	$0.00
07/10/2012	BILL	ALLTEL NEVADA INC	$332.19	$332.19
03/30/2012	PAYMENT	FRONTIER COMMUNICATIONS INC CHECK NUM: 56249659	$-382.02	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.25	$382.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.95	$358.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.31	$343.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$335.51
07/14/2011	BILL	ALLTEL NEVADA INC	$332.19	$332.19
08/17/2010	PAYMENT	FRONTIER CHECK NUM: 1839	$-332.19	$0.00
07/14/2010	BILL	ALLTEL NEVADA INC	$332.19	$332.19
04/09/2010	PAYMENT	CITIZENS COMMUNICATION COMPANY CHECK NUM: 27066	$-382.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.25	$382.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.95	$358.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.31	$343.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.32	$335.51
07/21/2009	BILL	ALLTEL NEVADA INC	$332.19	$332.19
08/05/2008	PAYMENT	CITIZENS COMMUNICATION CHECK NUM: 69559	$-332.19	$0.00
07/14/2008	BILL	ALLTEL NEVADA INC	$332.19	$332.19
07/30/2007	PAYMENT	CITIZEN COMMUNICATION COM CHECK NUM: 38607	$-332.19	$0.00
07/13/2007	BILL	ALLTEL NEVADA INC	$332.19	$332.19
08/24/2006	PAYMENT	CITIZENS COMMUNICATIONS CHECK NUM: 56111052	$-332.19	$0.00
07/19/2006	BILL	ALLTEL NEVADA INC	$332.19	$332.19
08/11/2005	PAYMENT	CITIZENS CHECK NUM: 56084380	$-369.11	$0.00
07/21/2005	BILL	ALLTEL, NEVADA INC	$369.11	$369.11
08/11/2004	PAYMENT	@	$-369.11	$0.00
07/01/2004	BILL	ALLTEL, NEVADA INC @	$369.11	$369.11
09/10/2003	PAYMENT	@	$-369.11	$0.00
07/01/2003	BILL	ALLTEL, NEVADA INC @	$369.11	$369.11