Tax Account 010-701-083

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Owners

HARO, AMADO PALAFOX ET AL
PO BOX 3014
W WENDOVER, NV 89883-3014

PALAFOX, MARIA T ET AL

Account Summary

Account ID	010-701-083
Account Type	Real Estate
Location	1782 BUTTE ST WEST WENDOVER
Balance	$100.09
Currently Due	$0.00

Account ID

010-701-083

Account Type

Real Estate

Location

1782 BUTTE ST
WEST WENDOVER

Balance

$100.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,686.46
Total	$1,686.46
Paid	$1,586.37
Balance	$100.09
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,686.46

Total

$1,686.46

Paid

$1,586.37

Balance

$100.09

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$396.84	$0.00	$396.84	$396.84	$0.00
2	10/07/2024	10/17/2024	Paid	$429.87	$0.00	$429.87	$429.87	$0.00
3	01/06/2025	01/16/2025	Paid	$429.87	$0.00	$429.87	$429.87	$0.00
4	03/03/2025	03/13/2025	Due	$429.88	$0.00	$429.88	$329.79	$100.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.38	$0.00	$1,509.38	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,464.58	$0.00	$1,464.58	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,423.00	$0.00	$1,423.00	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,382.66	$74.06	$1,456.72	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,343.50	$215.60	$1,559.10	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,305.46	$225.23	$1,530.69	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,268.51	$56.64	$1,325.15	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,232.66	$0.00	$1,232.66	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,197.84	$0.00	$1,197.84	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,164.06	$0.00	$1,164.06	$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	39.54	37.24	2.30	.00
2023-2024	S40	W Wend Rec Dist	39.54	39.54	.00	.00
2022-2023	S40	W Wend Rec Dist	37.56	37.56	.00	.00
2021-2022	S40	W Wend Rec Dist	37.56	37.56	.00	.00
2020-2021	S40	W Wend Rec Dist	37.56	37.56	.00	.00
2019-2020	S40	W Wend Rec Dist	37.56	37.56	.00	.00
2018-2019	S40	W Wend Rec Dist	37.56	37.56	.00	.00
2017-2018	S40	W Wend Rec Dist	37.56	37.56	.00	.00
2016-2017	S40	W Wend Rec Dist	37.56	37.56	.00	.00
2015-2016	S40	W Wend Rec Dist	37.56	37.56	.00	.00
2014-2015	S40	W Wend Rec Dist	37.56	37.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"AMADO PALAFOX" SYS 9201852165 ORIG: ONLINE	$-1,586.37	$100.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.09	$1,686.46
08/30/2024	ADJUSTMENT	"AMADO PALAFOX" ONLINE 9201852165 VOIDED PAYMENT: 941337. REASON: AMENDMENT TO RE 2025	$1,586.37	$1,586.37
08/19/2024	PAYMENT	"AMADO PALAFOX" ONLINE	$-1,586.37	$0.00
07/10/2024	BILL	HARO, AMADO PALAFOX ET AL	$1,586.37	$1,586.37
08/16/2023	PAYMENT	PALAFOX, MARIA CREDIT: D BANK: OP INTERNET NUM: 892569	$-1,509.38	$0.00
07/12/2023	BILL	HARO, AMADO PALAFOX ET AL	$1,509.38	$1,509.38
07/26/2022	PAYMENT	PALAFOX, AMADO H CREDIT: D	$-1,464.58	$0.00
07/12/2022	BILL	STEWART, JOE W ET AL	$1,464.58	$1,464.58
09/28/2021	PAYMENT	PALAFOX, AMADO CREDIT: D BANK: OP INTERNET NUM: 553513	$-1,067.25	$0.00
08/03/2021	PAYMENT	STEWART W ET AL, JOE G CREDIT: D BANK: OP INTERNET NUM: 093179	$-355.75	$1,067.25
07/14/2021	BILL	STEWART, JOE W ET AL	$1,423.00	$1,423.00
03/19/2021	PAYMENT	MAYELA PALAFOXFLORES CHECK NUM: ACH	$-765.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$42.28	$765.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.95	$723.10
11/12/2020	PAYMENT	MAYELA PALAFOXFLORES CHECK NUM: ACH	$-345.66	$705.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.83	$1,050.81
08/20/2020	PAYMENT	PALAFOX-FLORES, MAYELA CHECK NUM: 1311	$-345.68	$1,036.98
07/15/2020	BILL	STEWART, JOE W ET AL	$1,382.66	$1,382.66
05/21/2020	PAYMENT	SHIRLEY STEWART CHECK NUM: ACH	$-443.82	$0.00
05/21/2020	PAYMENT	SHIRLEY STEWART CHECK NUM: ACH	$-396.33	$443.82
05/21/2020	PAYMENT	SHIRLEY STEWART CHECK NUM: ACH	$-369.46	$840.15
05/21/2020	PAYMENT	SHIRLEY STEWART CHECK NUM: ACH	$-349.33	$1,209.61
05/21/2020	PAYMENT	SHIRLEY STEWART CHECK NUM: ACH	$-14.32	$1,558.94
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,573.26
04/30/2020	INTEREST	Monthly Interest	$0.08	$1,566.26
03/31/2020	INTEREST	Monthly Interest	$0.08	$1,566.18
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$1,566.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$94.05	$1,559.20
02/28/2020	INTEREST	Monthly Interest	$0.08	$1,465.15
01/31/2020	INTEREST	Monthly Interest	$0.08	$1,465.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.46	$1,464.99
01/02/2020	INTEREST	Monthly Interest	$0.08	$1,404.53
12/02/2019	INTEREST	Monthly Interest	$0.08	$1,404.45
11/01/2019	INTEREST	Monthly Interest	$0.08	$1,404.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.59	$1,404.29
10/01/2019	INTEREST	Monthly Interest	$0.08	$1,370.70
09/03/2019	INTEREST	Monthly Interest	$0.08	$1,370.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.44	$1,370.54
08/01/2019	INTEREST	Monthly Interest	$0.08	$1,357.10
07/10/2019	PAYMENT	STEWART MS, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 02869Z	$-1,890.29	$1,357.02
07/10/2019	BILL	STEWART, JOE W ET AL	$1,343.50	$3,247.31
07/01/2019	INTEREST	Monthly Interest	$13.52	$1,903.81
06/03/2019	INTEREST	Monthly Interest	$13.52	$1,890.29
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,876.77
05/01/2019	INTEREST	Monthly Interest	$2.64	$1,869.77
04/01/2019	INTEREST	Monthly Interest	$2.64	$1,867.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.38	$1,864.49
03/01/2019	INTEREST	Monthly Interest	$2.64	$1,773.11
02/01/2019	INTEREST	Monthly Interest	$2.64	$1,770.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.75	$1,767.83
01/10/2019	INTEREST	Monthly Interest	$2.64	$1,709.08
01/10/2019	INTEREST	Monthly Interest	$2.64	$1,706.44
11/01/2018	INTEREST	Monthly Interest	$2.64	$1,703.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.64	$1,701.16
10/01/2018	INTEREST	Monthly Interest	$2.64	$1,668.52
09/04/2018	INTEREST	Monthly Interest	$2.64	$1,665.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.06	$1,663.24
08/01/2018	INTEREST	Monthly Interest	$2.64	$1,650.18
07/09/2018	BILL	STEWART, JOE W ET AL	$1,305.46	$1,647.54
07/02/2018	INTEREST	Monthly Interest	$2.64	$342.08
06/01/2018	INTEREST	Monthly Interest	$2.64	$339.44
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$336.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.68	$329.80
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.12	$317.12
10/09/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019237189	$-317.12	$634.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.15	$951.36
07/07/2017	BILL	STEWART, JOE W ET AL	$1,268.51	$1,268.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.16	$308.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.16	$616.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-308.18	$924.48
07/08/2016	BILL	STEWART, JOE W ET AL	$1,232.66	$1,232.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-299.46	$299.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.46	$598.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.46	$898.38
07/08/2015	BILL	STEWART, JOE W ET AL	$1,197.84	$1,197.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.01	$291.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.01	$582.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-291.03	$873.03
07/10/2014	BILL	STEWART, JOE W ET AL	$1,164.06	$1,164.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-282.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.31	$282.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.31	$564.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.34	$846.93
07/16/2013	BILL	STEWART, JOE W ET AL	$1,129.27	$1,129.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-274.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.35	$274.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.35	$548.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.38	$823.05
07/10/2012	BILL	STEWART, JOE W ET AL	$1,097.43	$1,097.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.90	$250.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-250.90	$501.80
07/27/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22123	$-823.63	$752.70
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$1,003.63	$1,576.33
07/05/2011	INTEREST	Monthly Interest	$4.34	$572.70
06/01/2011	INTEREST	Monthly Interest	$4.34	$568.36
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$564.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.03	$557.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.41	$530.99
10/25/2010	PAYMENT	US DEPARTMENT OF HOUSING CHECK NUM: 1534431	$-270.70	$520.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.41	$791.28
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-260.34	$780.87
07/14/2010	BILL	BRADY, ROBERT R & KATHLEEN J	$1,041.21	$1,041.21
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-256.93	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-256.93	$256.93
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-256.93	$513.86
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-256.98	$770.79
07/21/2009	BILL	BRADY, ROBERT R & KATHLEEN J	$1,027.77	$1,027.77
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.88	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.88	$255.88
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.88	$511.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.92	$767.64
07/14/2008	BILL	BRADY, ROBERT R & KATHLEEN J	$1,023.56	$1,023.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.68	$248.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.68	$497.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.74	$746.04
07/13/2007	BILL	BRADY, ROBERT R & KATHLEEN J	$994.78	$994.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.64	$260.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.64	$521.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.67	$781.92
07/19/2006	BILL	BRADY, ROBERT R & KATHLEEN J	$1,042.59	$1,042.59
02/22/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 68660	$-245.60	$0.00
12/27/2005	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67106	$-245.60	$245.60
09/23/2005	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67004	$-245.60	$491.20
08/29/2005	PAYMENT	PUEBLO VLG APTS CHECK NUM: 66945	$-245.62	$736.80
07/21/2005	BILL	WENDOVER HOUSING INC	$982.42	$982.42
08/03/2004	PAYMENT	@	$-910.74	$0.00
07/01/2004	BILL	WENDOVER HOUSING INC @	$910.74	$910.74