Tax Account 010-702-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GUIZA, JUAN & MARGARITA
PO BOX 4027
WEST WENDOVER, NV 89883-4027

Account Summary

Account ID	010-702-004
Account Type	Real Estate
Location	2063 W BUTTE ST WEST WENDOVER
Balance	$160.16
Currently Due	$80.08

$80.08 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $160.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$320.65
Total	$320.65
Paid	$160.49
Balance	$160.16
Due	$80.08
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$80.41	$0.00	$0.00	$80.41	$80.41	$0.00
2	10/06/2025	10/16/2025	Paid	$80.08	$0.00	$0.00	$80.08	$80.08	$0.00
3	01/05/2026	01/15/2026	Due	$80.08	$0.00	$0.00	$80.08	$0.00	$80.08	Pay $80.08 Now
4	03/02/2026	03/12/2026	Due	$80.08	$0.00	$0.00	$80.08	$0.00	$160.16	Pay $160.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$319.81	$0.00	$0.00	$319.81	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$319.81	$6.53	$0.00	$326.34	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$319.18	$0.00	$0.00	$319.18	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$323.44	$0.00	$0.00	$323.44	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$323.44	$0.00	$0.00	$323.44	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$323.44	$0.00	$0.00	$323.44	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$323.44	$0.26	$0.00	$323.70	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$323.44	$0.30	$0.00	$323.74	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$323.44	$0.00	$0.00	$323.44	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$323.44	$0.00	$0.00	$323.44	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$305.11	$0.00	$0.00	$305.11	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	13.44	6.72	6.72	3.36
2024-2025	S40	W Wend Rec Dist	12.60	12.60	.00	.00
2023-2024	S40	W Wend Rec Dist	12.60	12.60	.00	.00
2022-2023	S40	W Wend Rec Dist	11.97	11.97	.00	.00
2021-2022	S40	W Wend Rec Dist	11.97	11.97	.00	.00
2020-2021	S40	W Wend Rec Dist	11.97	11.97	.00	.00
2019-2020	S40	W Wend Rec Dist	11.97	11.97	.00	.00
2018-2019	S40	W Wend Rec Dist	11.97	11.97	.00	.00
2017-2018	S40	W Wend Rec Dist	11.97	11.97	.00	.00
2016-2017	S40	W Wend Rec Dist	11.97	11.97	.00	.00
2015-2016	S40	W Wend Rec Dist	11.97	11.97	.00	.00
2014-2015	S40	W Wend Rec Dist	11.97	11.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	GUIZA, MARGARITA CHECK 592	$-80.08	$160.16
08/01/2025	PAYMENT	GUZA, MARGARITA CHECK 591	$-80.41	$240.24
07/11/2025	BILL	GUIZA, JUAN & MARGARITA	$320.65	$320.65
08/23/2024	PAYMENT	GUIZA, JUAN & MARGARITA CHECK 101	$-319.81	$0.00
07/10/2024	BILL	GUIZA, JUAN & MARGARITA	$319.81	$319.81
04/01/2024	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK 942	$-83.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$83.15
02/02/2024	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK 941	$-3.33	$79.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$83.28
01/10/2024	PAYMENT	GUIZA, JUAN & MARGARITA CHECK 940	$-79.95	$83.15
10/19/2023	PAYMENT	GUIZA, JUAN & MARGARITA CHECK 939	$-79.95	$163.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$243.05
08/30/2023	PAYMENT	LOPEZ JUAN GUIZA ET AL EBOX CK - 936	$-79.96	$239.85
07/12/2023	BILL	GUIZA, JUAN ET AL	$319.81	$319.81
03/02/2023	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK NUM: 932	$-79.79	$0.00
01/06/2023	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 931	$-79.79	$79.79
10/07/2022	PAYMENT	GUIZA, JUAN & MARGARITA CHECK NUM: 930	$-79.79	$159.58
08/19/2022	PAYMENT	LOPEZ, JUAN & MARGARITA CHECK NUM: 929	$-79.81	$239.37
07/12/2022	BILL	GUIZA, JUAN ET AL	$319.18	$319.18
08/25/2021	PAYMENT	GUIZA, MARGARITA CHECK NUM: 0542	$-323.44	$0.00
07/14/2021	BILL	GUIZA, JUAN ET AL	$323.44	$323.44
08/25/2020	PAYMENT	GUIZA, MARGARITA CHECK NUM: 0539	$-323.44	$0.00
07/15/2020	BILL	GUIZA, JUAN ET AL	$323.44	$323.44
03/09/2020	PAYMENT	GUIZA, MARGARITA CHECK NUM: 537	$-80.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.85
01/10/2020	PAYMENT	GUIZA, MARGARITA CHECK NUM: 0536	$-80.85	$80.85
10/14/2019	PAYMENT	GUZA, MARGARITA CHECK NUM: 534	$-80.85	$161.70
08/21/2019	PAYMENT	QUINTERO, OSCAR& QUESQUEN, N CHECK NUM: 616	$-80.89	$242.55
07/10/2019	BILL	QUINTERO, OSCAR	$323.44	$323.44
12/10/2018	PAYMENT	QUINTERO, OSCAR & NANCY DIAZ Q CHECK NUM: 610	$-161.70	$0.00
12/10/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 606	$-162.00	$161.70
12/10/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 606	$162.00	$323.70
12/10/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.26	$161.70
08/28/2018	VOID	QUINTERO, OSCAR ET AL CHECK NUM: 606	$-162.00	$161.44
07/09/2018	BILL	QUINTERO, OSCAR	$323.44	$323.44
01/04/2018	PAYMENT	QUINTERO, OSCAR & ET AL CHECK NUM: 600	$-80.85	$0.00
01/04/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 598	$-162.00	$80.85
01/04/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 598	$162.00	$242.85
01/04/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.30	$80.85
10/12/2017	VOID	QUINTERO, OSCAR & QUESQUEN, NA CHECK NUM: 598	$-162.00	$80.55
08/23/2017	PAYMENT	QUINTERO, OSCAR & QUESQUEN, NA CHECK NUM: 597	$-80.89	$242.55
07/07/2017	BILL	QUINTERO, OSCAR & ROSINA V	$323.44	$323.44
08/22/2016	PAYMENT	QUINTERO, OSCAR & ROSINA V CHECK NUM: 593	$-323.44	$0.00
07/08/2016	BILL	QUINTERO, OSCAR & ROSINA V	$323.44	$323.44
08/06/2015	PAYMENT	QUINTERO, OSCAR & ET AL CHECK NUM: 0579	$-323.44	$0.00
07/08/2015	BILL	QUINTERO, OSCAR & ROSINA V	$323.44	$323.44
11/10/2014	PAYMENT	QUINTERO, OSCAR ET AL CHECK NUM: 0557	$-152.54	$0.00
08/26/2014	PAYMENT	QUINTERO, OSCAR ET AL CHECK NUM: 556	$-152.57	$152.54
07/10/2014	BILL	QUINTERO, OSCAR & ROSINA V	$305.11	$305.11
01/14/2014	PAYMENT	QUINTERO, OSCAR ET AL CHECK NUM: 551	$-152.22	$0.00
08/30/2013	PAYMENT	QUINTERO, OSCAR & NANCY CHECK NUM: 545	$-152.26	$152.22
07/16/2013	BILL	QUINTERO, OSCAR & ROSINA V	$304.48	$304.48
08/22/2012	PAYMENT	QUINTERO, OSCAR & QUESQUEN, NA CHECK NUM: 0535	$-304.48	$0.00
07/10/2012	BILL	QUINTERO, OSCAR & ROSINA V	$304.48	$304.48
08/15/2011	PAYMENT	OSCAR QUINTERO CREDIT: D BANK: PNP INTERNET NUM: 6913914	$-304.48	$0.00
07/14/2011	BILL	QUINTERO, OSCAR & ROSINA V	$304.48	$304.48
08/23/2010	PAYMENT	QUINTERO, OSCAR CHECK NUM: 0901	$-304.48	$0.00
07/14/2010	BILL	QUINTERO, OSCAR & ROSINA V	$304.48	$304.48
01/13/2010	PAYMENT	QUINTERO, OSCAR & ROSINA V CHECK NUM: 849	$-152.22	$0.00
09/10/2009	PAYMENT	QUINTERO, OSCAR & ROSINA V CHECK NUM: 821	$-152.26	$152.22
07/21/2009	BILL	QUINTERO, OSCAR & ROSINA V	$304.48	$304.48
07/31/2008	PAYMENT	QUINTERO, OSCAR & ROSINA V CHECK NUM: 730	$-304.48	$0.00
07/14/2008	BILL	QUINTERO, OSCAR & ROSINA V	$304.48	$304.48
08/29/2007	PAYMENT	QUINTERO, OSCAR CHECK NUM: 162	$-304.02	$0.00
07/13/2007	BILL	QUINTERO, OSCAR & ROSINA V	$304.02	$304.02
08/30/2006	PAYMENT	QUINTERO, OSCAR CHECK NUM: 109	$-304.02	$0.00
07/19/2006	BILL	QUINTERO, OSCAR & ROSINA V	$304.02	$304.02
08/19/2005	PAYMENT	QUINTERO, OSCAR & ROSINA V CHECK NUM: MO	$-304.27	$0.00
07/21/2005	BILL	QUINTERO, OSCAR & ROSINA V	$304.27	$304.27
01/07/2005	PAYMENT	@	$-147.32	$0.00
08/13/2004	PAYMENT	@	$-147.32	$147.32
07/01/2004	BILL	QUINTERO, OSCAR & ROSI @	$294.64	$294.64
03/23/2004	PAYMENT	@	$-146.50	$0.00
11/03/2003	PAYMENT	@	$-164.00	$146.50
07/01/2003	PENALTY	Penalty 03-04	$17.50	$310.50
07/01/2003	BILL	QUINTERO, OSCAR & ROSI @	$293.00	$293.00