Tax Account 010-701-081

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Owners

EVERGREEN GARDEN TOWNHOMES OWNE
PO BOX 3611
WEST WENDOVER, NV 89883-3611

626475

Account Summary

Account ID	010-701-081
Account Type	Real Estate
Location	0 BUTTE ST WEST WENDOVER
Balance	$482.82
Currently Due	$367.41

Account ID

010-701-081

Account Type

Real Estate

Location

0 BUTTE ST
WEST WENDOVER

Balance

$482.82

Currently Due

$367.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.66
Total	$477.82
Paid	$0.00
Balance	$477.82
Due	$367.41
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

$461.66

Total

$477.82

Paid

$0.00

Balance

$477.82

Due

$367.41

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	$115.43	$4.62	$115.43	$0.00	$125.05
2	10/07/2024	10/17/2024	Past due	$115.41	$11.54	$115.41	$0.00	$252.00
3	01/06/2025	01/16/2025	Due	$115.41	$0.00	$115.41	$0.00	$367.41
4	03/03/2025	03/13/2025	Due	$115.41	$0.00	$115.41	$0.00	$482.82

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$461.66	$4.80	$461.66	$5.00	$5.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2022/2023 REAL ESTATE TAXES	$438.57	$0.00	$438.57	$0.00	$0.00	23.0
2021/2022 REAL ESTATE TAXES	$438.57	$0.00	$438.57	$0.00	$0.00	23.0
2020/2021 REAL ESTATE TAXES	$438.57	$0.00	$438.57	$0.00	$0.00	23.0
2019/2020 REAL ESTATE TAXES	$438.57	$0.00	$438.57	$0.00	$0.00	23.0
2018/2019 REAL ESTATE TAXES	$438.57	$0.00	$438.57	$0.00	$0.00	23.0
2017/2018 REAL ESTATE TAXES	$438.57	$0.00	$438.57	$0.00	$0.00	23.0
2016/2017 REAL ESTATE TAXES	$438.57	$5.36	$443.93	$0.00	$0.00	23.0
2015/2016 REAL ESTATE TAXES	$438.57	$0.00	$438.57	$0.00	$0.00	23.0
2014/2015 REAL ESTATE TAXES	$438.57	$0.00	$438.57	$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	461.66	.00	461.66	346.25
2023-2024	S40	W Wend Rec Dist	461.66	457.04	4.62	4.62
2022-2023	S40	W Wend Rec Dist	438.57	438.57	.00	.00
2021-2022	S40	W Wend Rec Dist	438.57	438.57	.00	.00
2020-2021	S40	W Wend Rec Dist	438.57	438.57	.00	.00
2019-2020	S40	W Wend Rec Dist	438.57	438.57	.00	.00
2018-2019	S40	W Wend Rec Dist	438.57	438.57	.00	.00
2017-2018	S40	W Wend Rec Dist	438.57	438.57	.00	.00
2016-2017	S40	W Wend Rec Dist	438.57	438.57	.00	.00
2015-2016	S40	W Wend Rec Dist	438.57	438.57	.00	.00
2014-2015	S40	W Wend Rec Dist	438.57	438.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.04	$482.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.54	$482.78
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.04	$471.24
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.04	$471.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.62	$471.16
07/10/2024	BILL	EVERGREEN GARDEN TOWNHOMES OWNE	$461.66	$466.54
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$4.88
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$4.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$4.80
09/08/2023	PAYMENT	EVERGREEN GARDEN TOWNHOMES CHECK 26	$-461.66	$4.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$466.28
07/12/2023	BILL	EVERGREEN GARDEN TOWNHOMES OWN	$461.66	$461.66
07/29/2022	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 000847	$-438.57	$0.00
07/12/2022	BILL	EVERGREEN GARDEN TOWNHOMES OWN	$438.57	$438.57
08/19/2021	PAYMENT	EVERGREEN GARDEN TOWNHOMES OA CHECK NUM: 816	$-438.57	$0.00
07/14/2021	BILL	EVERGREEN GARDEN TOWNHOMES OWN	$438.57	$438.57
08/04/2020	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 777	$-438.57	$0.00
07/15/2020	BILL	EVERGREEN GARDEN TOWNHOMES OWN	$438.57	$438.57
08/26/2019	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 745	$-438.57	$0.00
07/10/2019	BILL	EVERGREEN GARDEN TOWNHOMES OWN	$438.57	$438.57
08/22/2018	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 729	$-438.57	$0.00
07/09/2018	BILL	EVERGREEN GARDEN TOWNHOMES OWN	$438.57	$438.57
08/08/2017	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 712	$-438.57	$0.00
07/07/2017	BILL	EVERGREEN GARDEN TOWNHOMES OWN	$438.57	$438.57
02/28/2017	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 696	$-109.64	$0.00
02/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 691	$-109.64	$109.64
02/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 691	$109.64	$219.28
02/28/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.97	$109.64
12/29/2016	VOID	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 691	$-109.64	$108.67
10/17/2016	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 683	$-115.00	$218.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.39	$333.31
08/03/2016	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 679	$-109.65	$328.92
07/08/2016	BILL	EVERGREEN GARDEN TOWNHOMES OWN	$438.57	$438.57
03/07/2016	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 669	$-109.64	$0.00
01/07/2016	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 664	$-109.64	$109.64
10/07/2015	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 662	$-109.64	$219.28
08/07/2015	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 660	$-109.65	$328.92
07/08/2015	BILL	EVERGREEN GARDEN TOWNHOMES OWN	$438.57	$438.57
02/20/2015	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 00648	$-109.64	$0.00
12/22/2014	PAYMENT	EVERGREEN GARDEN TOWNHOME CHECK NUM: 000646	$-109.64	$109.64
10/07/2014	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 000637	$-109.64	$219.28
08/21/2014	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 634	$-109.65	$328.92
07/10/2014	BILL	EVERGREEN GARDEN TOWNHOMES OWN	$438.57	$438.57
03/07/2014	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 616	$-103.87	$0.00
12/27/2013	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 611	$-103.87	$103.87
10/04/2013	PAYMENT	EVERGREEN GARDEN TOWN HOME CHECK NUM: 600	$-103.87	$207.74
08/23/2013	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 592	$-103.88	$311.61
07/16/2013	BILL	EVERGREEN GARDEN TOWNHOMES OWN	$415.49	$415.49
03/27/2013	PAYMENT	SODERQUIST, RANDALL CREDIT: D BANK: OP INTERNET NUM: 192759	$-108.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.15	$108.02
01/24/2013	PAYMENT	FORD, KENDALL CREDIT: D BANK: OP INTERNET NUM: 234941	$-108.02	$103.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.15	$211.89
10/16/2012	PAYMENT	FORD, KENDALL CREDIT: D BANK: OP INTERNET NUM: 215732	$-108.02	$207.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.15	$315.76
08/21/2012	PAYMENT	FORD, KENDALL M CREDIT: D BANK: OP INTERNET NUM: 193728	$-103.88	$311.61
07/10/2012	BILL	EVERGREEN GARDEN TOWNHOMES OWN	$415.49	$415.49
03/02/2012	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 555	$-393.45	$0.00
12/14/2011	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 549	$-393.45	$393.45
09/07/2011	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 541	$-393.45	$786.90
08/10/2011	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 535	$-393.49	$1,180.35
07/14/2011	BILL	EVERGREEN GARDEN TOWNHOMES OWN	$1,573.84	$1,573.84
12/08/2010	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 0517	$-56.06	$0.00
11/12/2010	PAYMENT	EVERGREEN GARDEN TOWNHOMES OWN CHECK NUM: 0509	$-1,601.53	$56.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.04	$1,657.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.02	$1,617.55
07/14/2010	BILL	EVERGREEN GARDEN TOWNHOMES OWN	$1,601.53	$1,601.53
03/09/2010	PAYMENT	EVERGREEN GARDENS TOWN HOUSE CREDIT: D	$-395.18	$0.00
01/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67827	$-395.18	$395.18
11/13/2009	PAYMENT	DONNA BRANDT CREDIT: D BANK: INTERNET PMT	$-410.99	$790.36
11/03/2009	AMENDMENT	Penalty	$15.81	$1,201.35
11/03/2009	ADJUSTMENT	Returned ck #67759 NUM: 67759	$395.18	$1,185.54
10/22/2009	VOID	WENDOVER HOUSING INC CHECK NUM: 67759	$-395.18	$790.36
09/16/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67717	$-395.22	$1,185.54
07/21/2009	BILL	WENDOVER HOUSING INC	$1,580.76	$1,580.76
02/13/2009	PAYMENT	EVERGREEN GARDEN CHECK NUM: 159	$-806.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.81	$806.17
09/26/2008	PAYMENT	EVERGREEN GARDEN CHECK NUM: 144	$-395.18	$790.36
08/05/2008	PAYMENT	EVERGREEN GARDEN TOWNHOMES CHECK NUM: 134	$-395.22	$1,185.54
07/14/2008	BILL	WENDOVER HOUSING INC	$1,580.76	$1,580.76
02/14/2008	PAYMENT	EVERGREEN GARDEN CHECK NUM: 116	$-388.36	$0.00
12/12/2007	PAYMENT	EVERGREEN GARDEN TOWNHOMES CHECK NUM: 105	$-388.36	$388.36
09/11/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67600,91	$-388.36	$776.72
08/06/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67572	$-388.37	$1,165.08
07/13/2007	BILL	WENDOVER HOUSING INC	$1,553.45	$1,553.45
02/23/2007	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67478	$-398.63	$0.00
12/27/2006	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67442	$-398.63	$398.63
10/10/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67393	$-398.63	$797.26
10/06/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 57004	$-424.59	$1,195.89
09/19/2006	AMENDMENT	RETURNED CK + PENALTY	$25.95	$1,620.48
09/19/2006	ADJUSTMENT	UNABLE TO LOCATE ACCT NUM: 00	$398.64	$1,594.53
09/06/2006	VOID	WENDOVER HOUSING INC CHECK NUM: 00	$-398.64	$1,195.89
07/19/2006	BILL	WENDOVER HOUSING INC	$1,594.53	$1,594.53
03/07/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67196	$-391.40	$0.00
12/27/2005	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67106	$-391.40	$391.40
09/23/2005	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67000	$-391.40	$782.80
08/29/2005	PAYMENT	PUEBLO VLG APTS CHECK NUM: 66943	$-391.43	$1,174.20
07/21/2005	BILL	WENDOVER HOUSING INC	$1,565.63	$1,565.63
08/03/2004	PAYMENT	@	$-1,072.14	$0.00
07/01/2004	BILL	WENDOVER HOUSING INC @	$1,072.14	$1,072.14