Tax Account 010-702-014

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Owners

TORRES, RAMIRO & EVA
PO BOX 4086
WEST WENDOVER, NV 89883-4086

689978~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-702-014
Account Type	Real Estate
Location	1921 W BUTTE ST WEST WENDOVER
Balance	$1,874.82
Currently Due	$71.05

Account ID

010-702-014

Account Type

Real Estate

Location

1921 W BUTTE ST
WEST WENDOVER

Balance

$1,874.82

Currently Due

$71.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,537.77
Total	$3,537.77
Paid	$1,662.95
Balance	$1,874.82
Due	$71.05
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

$3,537.77

Total

$3,537.77

Paid

$1,662.95

Balance

$1,874.82

Due

$71.05

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	$832.12	$0.00	$832.12	$832.12	$0.00
2	10/07/2024	10/17/2024	Due	$901.88	$0.00	$901.88	$830.83	$71.05
3	01/06/2025	01/16/2025	Due	$901.88	$0.00	$901.88	$0.00	$972.93
4	03/03/2025	03/13/2025	Due	$901.89	$0.00	$901.89	$0.00	$1,874.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,233.31	$0.00	$3,233.31	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,137.25	$0.00	$3,137.25	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,899.45	$0.00	$2,899.45	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,895.35	$0.04	$2,895.39	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,930.59	$0.00	$2,930.59	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,928.21	$0.00	$2,928.21	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,901.49	$0.01	$2,901.50	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$441.01	$0.00	$441.01	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$430.65	$4.31	$434.96	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$420.61	$0.00	$420.61	$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	90.45	43.45	47.00	1.78
2023-2024	S40	W Wend Rec Dist	90.45	90.45	.00	.00
2022-2023	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2021-2022	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2020-2021	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2019-2020	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2018-2019	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2017-2018	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2016-2017	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2015-2016	S40	W Wend Rec Dist	85.93	85.93	.00	.00
2014-2015	S40	W Wend Rec Dist	85.93	85.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TORRES, RAMIRO & EVA SYS 1010 ORIG: CHECK	$-1,662.95	$1,874.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.16	$3,537.77
08/30/2024	ADJUSTMENT	TORRES, RAMIRO & EVA CHECK 1010 VOIDED PAYMENT: 946161. REASON: AMENDMENT TO RE 2025	$1,662.95	$3,327.61
08/23/2024	PAYMENT	TORRES, RAMIRO & EVA CHECK 1010	$-1,662.95	$1,664.66
07/10/2024	BILL	TORRES, RAMIRO & EVA	$3,327.61	$3,327.61
12/08/2023	PAYMENT	TORRES, RAMIRO & EVA CHECK 0939	$-1,616.64	$0.00
08/28/2023	PAYMENT	TORRES, RAMIRO SR & EVA CHECK NUM: 0905	$-1,616.67	$1,616.64
07/12/2023	BILL	TORRES, RAMIRO & EVA	$3,233.31	$3,233.31
03/08/2023	ADJUSTMENT	Conversion Adjustment	$-723.86	$0.00
03/08/2023	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: 0991	$-784.31	$723.86
12/23/2022	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: 0973	$-784.31	$1,508.17
08/17/2022	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: 0887	$-1,568.63	$2,292.48
07/12/2022	BILL	TORRES, RAMIRO & EVA	$3,137.25	$3,861.11
03/02/2022	PAYMENT	ECT CHECK	$-0.61	$723.86
03/01/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0835	$-1,449.72	$724.47
03/01/2022	AMENDMENT	Remove pen too small to bill	$-0.02	$2,174.19
03/01/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0835	$1,449.72	$2,174.21
01/06/2022	VOID	TORRES, RAMIRO & EVA CHECK NUM: 0835	$-1,449.72	$724.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.02	$2,174.21
08/11/2021	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: 0798	$-1,449.12	$2,174.19
07/14/2021	BILL	TORRES, RAMIRO & EVA	$2,899.45	$3,623.31
05/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0729	$723.86	$723.86
12/03/2020	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: 0750	$-1,435.05	$0.00
12/03/2020	AMENDMENT	Adj 4 cents	$0.04	$1,435.05
08/11/2020	VOID	TORRES, RAMIRO & EVA CHECK NUM: 0729	$-1,460.34	$1,435.01
07/15/2020	BILL	TORRES, RAMIRO & EVA	$2,895.35	$2,895.35
03/12/2020	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: 708	$-732.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$732.64
01/10/2020	PAYMENT	TORRES, RAMIRO CHECK NUM: MO	$-732.64	$732.64
08/07/2019	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: 715	$-1,465.31	$1,465.28
07/10/2019	BILL	TORRES, RAMIRO & EVA	$2,930.59	$2,930.59
03/07/2019	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: 742	$-732.05	$0.00
01/14/2019	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: 726	$-732.05	$732.05
10/04/2018	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: 754	$-732.05	$1,464.10
08/21/2018	PAYMENT	TORRES, RAMIRO CHECK NUM: 668	$-732.06	$2,196.15
07/09/2018	BILL	TORRES, RAMIRO & EVA	$2,928.21	$2,928.21
03/08/2018	PAYMENT	TORRES, RAMIRO CHECK NUM: 662	$-725.37	$0.00
03/08/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-725.38	$725.37
03/08/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$725.38	$1,450.75
03/08/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$725.37
01/04/2018	VOID	TORRES, RAMIRO CHECK NUM: MO	$-725.38	$725.36
10/02/2017	PAYMENT	TORRES, RAMIRO & EVA CASH	$-725.37	$1,450.74
08/24/2017	PAYMENT	TORRES, RAMIRO CHECK NUM: MO	$-725.38	$2,176.11
07/07/2017	BILL	TORRES, RAMIRO & EVA	$2,901.49	$2,901.49
03/08/2017	PAYMENT	TORRES, RAMIRO CHECK NUM: MO	$-110.25	$0.00
01/06/2017	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: MO	$-110.25	$110.25
09/30/2016	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: MO	$-110.25	$220.50
08/19/2016	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: MO	$-110.26	$330.75
07/08/2016	BILL	TORRES, RAMIRO & EVA	$441.01	$441.01
04/01/2016	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: MO	$-111.97	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.31	$111.97
01/11/2016	PAYMENT	TORRES, RAMIRO CHECK NUM: MO	$-107.66	$107.66
10/07/2015	PAYMENT	TORRES, RAMIRO CHECK NUM: MO	$-107.66	$215.32
08/14/2015	PAYMENT	TORRES, RAMIRO CHECK NUM: MO	$-107.67	$322.98
07/08/2015	BILL	TORRES, RAMIRO & EVA	$430.65	$430.65
03/06/2015	PAYMENT	TORRES, RAMIRO CHECK NUM: 0590	$-105.15	$0.00
01/13/2015	PAYMENT	TORRES, RAMIRO CASH	$-105.15	$105.15
10/10/2014	PAYMENT	TORRES, RAMIRO CASH	$-105.15	$210.30
08/21/2014	PAYMENT	BENITEZ, LUCIA CHECK NUM: 3529	$-105.16	$315.45
07/10/2014	BILL	TORRES, JAVIER TORRES	$420.61	$420.61
02/20/2014	PAYMENT	BENITEZ, LUCIA CHECK NUM: 3491	$-104.02	$0.00
12/24/2013	PAYMENT	BENITEZ, LUCIA CHECK NUM: 3483	$-104.02	$104.02
09/30/2013	PAYMENT	BENITEZ, LUCIA CHECK NUM: 3463	$-104.02	$208.04
08/29/2013	PAYMENT	TORRES, LUCIA CHECK NUM: 3454	$-104.03	$312.06
07/16/2013	BILL	TORRES, JAVIER & MARY	$416.09	$416.09
02/21/2013	PAYMENT	TORRES, MARY H CHECK NUM: 0753	$-103.91	$0.00
01/04/2013	PAYMENT	TORRES, MARY H CHECK NUM: 708	$-103.91	$103.91
09/26/2012	PAYMENT	TORRES, MARY H CHECK NUM: 689	$-103.91	$207.82
07/25/2012	PAYMENT	TORRES, MARY H CHECK NUM: 0799	$-103.94	$311.73
07/10/2012	BILL	TORRES, JAVIER & MARY	$415.67	$415.67
07/22/2011	PAYMENT	TORRES, MARY H CHECK NUM: 0519	$-413.85	$0.00
07/14/2011	BILL	TORRES, JAVIER & MARY	$413.85	$413.85
07/29/2010	PAYMENT	TORRES, MARY H CHECK NUM: 0634	$-417.91	$0.00
07/14/2010	BILL	TORRES, JAVIER & MARY	$417.91	$417.91
08/04/2009	PAYMENT	TORRES, JAVIER & MARY CHECK NUM: 361	$-415.50	$0.00
07/21/2009	BILL	TORRES, JAVIER & MARY	$415.50	$415.50
07/23/2008	PAYMENT	TORRES, JAVIER & MARY CHECK NUM: 212	$-415.50	$0.00
07/14/2008	BILL	TORRES, JAVIER & MARY	$415.50	$415.50
07/24/2007	PAYMENT	TORRES, JAVIER & MARY CHECK NUM: 194	$-413.65	$0.00
07/13/2007	BILL	TORRES, JAVIER & MARY	$413.65	$413.65
12/14/2006	PAYMENT	MARY TORRES CHECK NUM: 114	$-221.36	$0.00
09/27/2006	PAYMENT	MARY TORRES CHECK NUM: 105	$-110.68	$221.36
08/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 25305	$-110.70	$332.04
07/19/2006	BILL	LEWIS, EULAH J	$442.74	$442.74
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 350	$-222.06	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-4.62	$222.06
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 350	$222.06	$226.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.18	$4.62
03/17/2006	VOID	LEWIS, EULAH J CHECK NUM: 350	$-222.06	$4.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.44	$226.50
08/22/2005	PAYMENT	LEWIS, EULAH J CREDIT: B NUM: 331	$-222.10	$222.06
07/21/2005	BILL	LEWIS, EULAH J	$444.16	$444.16
11/12/2004	PAYMENT	@	$-447.26	$0.00
07/01/2004	PENALTY	Penalty 04-05	$15.12	$447.26
07/01/2004	BILL	LEWIS, EULAH J @	$432.14	$432.14
03/03/2004	PAYMENT	@	$-107.37	$0.00
01/08/2004	PAYMENT	@	$-107.37	$107.37
10/08/2003	PAYMENT	@	$-107.37	$214.74
08/18/2003	PAYMENT	@	$-107.40	$322.11
07/01/2003	BILL	LEWIS, EULAH J @	$429.51	$429.51