Tax Account 010-701-111

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Owners

LIMON, JOSE
PO BOX 2744
WEST WENDOVER, NV 89883-2744

Account Summary

Account ID	010-701-111
Account Type	Real Estate
Location	0 BUTTE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-701-111

Account Type

Real Estate

Location

0 BUTTE ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.90
Total	$474.90
Paid	$474.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$474.90

Total

$474.90

Paid

$474.90

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	$118.98	$0.00	$118.98	$118.98	$0.00
2	10/07/2024	10/17/2024	Paid	$118.64	$0.00	$118.64	$118.64	$0.00
3	01/06/2025	01/16/2025	Paid	$118.64	$0.00	$118.64	$118.64	$0.00
4	03/03/2025	03/13/2025	Paid	$118.64	$0.00	$118.64	$118.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.90	$0.00	$474.90	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$473.27	$0.00	$473.27	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$479.39	$4.79	$484.18	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$479.39	$4.79	$484.18	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$453.00	$0.00	$453.00	$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	32.67	32.67	.00	.00
2023-2024	S40	W Wend Rec Dist	32.67	32.67	.00	.00
2022-2023	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2021-2022	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2020-2021	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2019-2020	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2018-2019	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2017-2018	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2016-2017	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2015-2016	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2014-2015	S40	W Wend Rec Dist	31.04	31.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"JOSE LIMON" ONLINE	$-474.90	$0.00
07/10/2024	BILL	LIMON, JOSE	$474.90	$474.90
08/03/2023	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 1000	$-474.90	$0.00
07/12/2023	BILL	LIMON, JOSE	$474.90	$474.90
08/09/2022	PAYMENT	LIMON, JOSE CHECK BANK: OP INTERNET NUM: NW6MMF0PL	$-473.27	$0.00
07/12/2022	BILL	LIMON, JOSE	$473.27	$473.27
08/11/2021	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2745	$-479.39	$0.00
07/14/2021	BILL	LIMON, JOSE	$479.39	$479.39
07/22/2020	PAYMENT	LIMON, JOSE E & DELIA CHECK	$-479.39	$0.00
07/15/2020	BILL	LIMON, JOSE	$479.39	$479.39
08/06/2019	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2722	$-479.39	$0.00
07/10/2019	BILL	LIMON, JOSE	$479.39	$479.39
10/11/2018	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2708	$-4.79	$0.00
09/17/2018	PAYMENT	LIMON, JOSE CHECK NUM: 2707	$-479.39	$4.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.79	$484.18
07/09/2018	BILL	LIMON, JOSE	$479.39	$479.39
10/12/2017	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2684	$-4.79	$0.00
09/28/2017	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2680	$-479.39	$4.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.79	$484.18
07/07/2017	BILL	LIMON, JOSE	$479.39	$479.39
08/22/2016	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2644	$-479.39	$0.00
07/08/2016	BILL	LIMON, JOSE	$479.39	$479.39
08/11/2015	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2607	$-479.39	$0.00
07/08/2015	BILL	LIMON, JOSE	$479.39	$479.39
08/12/2014	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2560	$-453.00	$0.00
07/10/2014	BILL	LIMON, JOSE	$453.00	$453.00
12/19/2013	PAYMENT	LIMON, JOSE AND DELIA CHECK NUM: 2526	$-225.68	$0.00
10/15/2013	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2517	$-112.84	$225.68
08/26/2013	PAYMENT	LIMON, JOSE CHECK NUM: 2507	$-112.84	$338.52
07/16/2013	BILL	LIMON, JOSE	$451.36	$451.36
04/08/2013	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2479	$-4.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.18	$4.69
02/11/2013	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2470	$-225.68	$4.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.51	$230.19
08/07/2012	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2433	$-225.68	$225.68
07/10/2012	BILL	LIMON, JOSE	$451.36	$451.36
03/26/2012	PAYMENT	LIMON, JOSE CASH	$-117.35	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.51	$117.35
12/29/2011	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2392	$-112.84	$112.84
08/11/2011	PAYMENT	LIMON, JOSE CHECK NUM: 2359	$-225.68	$225.68
07/14/2011	BILL	LIMON, JOSE	$451.36	$451.36
03/03/2011	PAYMENT	LIMON, JOSE E & DELIA CHECK NUM: 2324	$-112.84	$0.00
12/13/2010	PAYMENT	LIMON, GRISELDA CHECK NUM: 1018	$-230.19	$112.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.51	$343.03
08/02/2010	PAYMENT	LIMON, JOSE CHECK NUM: 2279	$-112.84	$338.52
07/14/2010	BILL	LIMON, JOSE	$451.36	$451.36
03/02/2010	PAYMENT	JOSE LIMON CREDIT: D BANK: INTERNET PMT	$-105.49	$0.00
12/10/2009	PAYMENT	LIMON, JOSE & SAUL CHECK NUM: 2223	$-105.49	$105.49
10/19/2009	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2210	$-105.49	$210.98
08/27/2009	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2190	$-105.49	$316.47
07/21/2009	BILL	LIMON, JOSE & SAUL	$421.96	$421.96
03/03/2009	PAYMENT	LIMON, JOSE CREDIT: D	$-112.84	$0.00
12/31/2008	PAYMENT	LIMON, JOSE & SAUL CHECK NUM: 2121	$-112.84	$112.84
10/01/2008	PAYMENT	LIMON, JOSE & SAUL CHECK NUM: 2092	$-112.84	$225.68
08/25/2008	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2076	$-112.84	$338.52
07/14/2008	BILL	LIMON, JOSE & SAUL	$451.36	$451.36
03/24/2008	PAYMENT	LIMON, JOSE CHECK NUM: 2034	$-117.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.51	$117.18
01/03/2008	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 2014	$-112.67	$112.67
09/24/2007	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 1987	$-112.67	$225.34
08/09/2007	PAYMENT	LIMON, JOSE CHECK NUM: 1970	$-112.70	$338.01
07/13/2007	BILL	LIMON, JOSE	$450.71	$450.71
12/22/2006	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 1890	$-225.38	$0.00
12/22/2006	AMENDMENT	change penalty	$0.04	$225.38
09/20/2006	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 1860	$-112.67	$225.34
09/06/2006	PAYMENT	LIMON, JOSE CASH	$-112.70	$338.01
07/19/2006	BILL	LIMON, JOSE	$450.71	$450.71
12/15/2005	PAYMENT	LIMON, JOSE & DELIA CHECK NUM: 1765	$-226.24	$0.00
10/19/2005	PAYMENT	LIMON, JOSE CASH	$-117.64	$226.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$343.88
09/06/2005	PAYMENT	LIMON, JOSE CHECK NUM: 1731	$-113.17	$339.36
07/21/2005	BILL	LIMON, JOSE	$452.53	$452.53
12/27/2004	PAYMENT	@	$-219.32	$0.00
10/06/2004	PAYMENT	@	$-109.66	$219.32
08/04/2004	PAYMENT	@	$-109.68	$328.98
07/01/2004	BILL	LIMON, JOSE @	$438.66	$438.66
10/08/2003	PAYMENT	@	$-327.21	$0.00
08/13/2003	PAYMENT	@	$-109.10	$327.21
07/01/2003	BILL	LIMON, JOSE @	$436.31	$436.31