Tax Account 010-702-015

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Owners

TORRES, MARY HELEN
PO BOX 3586
WEST WENDOVER, NV 89883-3586

TORRES, MARY HELEN 676088~~~~~~

Account Summary

Account ID	010-702-015
Account Type	Real Estate
Location	1909 W BUTTE ST WEST WENDOVER
Balance	$97.98
Currently Due	$0.00

Account ID

010-702-015

Account Type

Real Estate

Location

1909 W BUTTE ST
WEST WENDOVER

Balance

$97.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.25
Total	$1,782.25
Paid	$1,684.27
Balance	$97.98
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

$1,782.25

Total

$1,782.25

Paid

$1,684.27

Balance

$97.98

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	$421.30	$0.00	$421.30	$421.30	$0.00
2	10/07/2024	10/17/2024	Paid	$453.64	$0.00	$453.64	$453.64	$0.00
3	01/06/2025	01/16/2025	Paid	$453.64	$0.00	$453.64	$453.64	$0.00
4	03/03/2025	03/13/2025	Due	$453.67	$0.00	$453.67	$355.69	$97.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.02	$0.02	$1,638.04	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,588.29	$0.00	$1,588.29	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,574.66	$0.00	$1,574.66	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,590.94	$0.00	$1,590.94	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,556.14	$0.00	$1,556.14	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,569.97	$0.00	$1,569.97	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,562.21	$0.00	$1,562.21	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,549.63	$0.00	$1,549.63	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,507.18	$0.00	$1,507.18	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,465.94	$0.00	$1,465.94	$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	96.26	91.06	5.20	.00
2023-2024	S40	W Wend Rec Dist	96.26	96.26	.00	.00
2022-2023	S40	W Wend Rec Dist	91.44	91.44	.00	.00
2021-2022	S40	W Wend Rec Dist	91.44	91.44	.00	.00
2020-2021	S40	W Wend Rec Dist	91.44	91.44	.00	.00
2019-2020	S40	W Wend Rec Dist	91.44	91.44	.00	.00
2018-2019	S40	W Wend Rec Dist	91.44	91.44	.00	.00
2017-2018	S40	W Wend Rec Dist	91.44	91.44	.00	.00
2016-2017	S40	W Wend Rec Dist	91.44	91.44	.00	.00
2015-2016	S40	W Wend Rec Dist	91.44	91.44	.00	.00
2014-2015	S40	W Wend Rec Dist	91.44	91.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TORRES, MARY H SYS 1626 ORIG: CHECK	$-1,684.27	$97.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.98	$1,782.25
08/30/2024	ADJUSTMENT	TORRES, MARY H CHECK 1626 VOIDED PAYMENT: 912928. REASON: AMENDMENT TO RE 2025	$1,684.27	$1,684.27
07/22/2024	PAYMENT	TORRES, MARY H CHECK 1626	$-1,684.27	$0.00
07/10/2024	BILL	TORRES, MARY HELEN	$1,684.27	$1,684.27
11/15/2023	PAYMENT	TORRES, MARY H CHECK 1537	$-819.00	$0.00
11/15/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.02	$819.00
07/26/2023	PAYMENT	TORRES, MARY H CHECK NUM: 1521	$-819.04	$818.98
07/12/2023	BILL	TORRES, MARY HELEN	$1,638.02	$1,638.02
08/17/2022	PAYMENT	TORRES, MARY H CHECK NUM: 1515	$-1,191.21	$0.00
07/20/2022	PAYMENT	TORRES, MARY H CHECK NUM: 1586	$-397.08	$1,191.21
07/12/2022	BILL	TORRES, MARY HELEN	$1,588.29	$1,588.29
09/27/2021	PAYMENT	TORRES, MARY H CHECK NUM: 1504	$-393.66	$0.00
09/24/2021	PAYMENT	TORRES, MARY HELEN CHECK NUM: 1498	$-393.66	$393.66
09/02/2021	PAYMENT	TORRES, MARY H CHECK NUM: 1496	$-393.66	$787.32
07/22/2021	PAYMENT	TORRES, MARY H CHECK NUM: 1491	$-393.68	$1,180.98
07/14/2021	BILL	TORRES, MARY HELEN	$1,574.66	$1,574.66
07/24/2020	PAYMENT	TORRES, MARY H CHECK NUM: 1438	$-1,590.94	$0.00
07/15/2020	BILL	TORRES, MARY HELEN	$1,590.94	$1,590.94
11/04/2019	PAYMENT	TORRES, MARY H CHECK NUM: 1393	$-389.03	$0.00
11/04/2019	PAYMENT	TORRES, MARY H CHECK NUM: 1392	$-389.03	$389.03
09/23/2019	PAYMENT	TORRES, MARY HELEN CHECK NUM: 1384	$-389.03	$778.06
08/19/2019	PAYMENT	TORRES, MARY H CHECK NUM: 1277	$-389.05	$1,167.09
07/10/2019	BILL	TORRES, MARY HELEN	$1,556.14	$1,556.14
08/17/2018	PAYMENT	TORRES, MARY H CHECK NUM: 1230	$-1,569.97	$0.00
07/09/2018	BILL	TORRES, MARY HELEN	$1,569.97	$1,569.97
08/16/2017	PAYMENT	TORRES, MARY H CHECK NUM: 1158	$-1,562.21	$0.00
07/07/2017	BILL	TORRES, MARY HELEN	$1,562.21	$1,562.21
02/24/2017	PAYMENT	TORRES, MARY HELEN CHECK NUM: 1097	$-387.40	$0.00
12/30/2016	PAYMENT	TORRES, MARY HELEN CHECK NUM: 1133	$-387.40	$387.40
09/23/2016	PAYMENT	TORRES, MARY HELEN CHECK NUM: 1112	$-387.40	$774.80
08/17/2016	PAYMENT	TORRES, MARY HELEN CHECK NUM: 1078	$-387.43	$1,162.20
07/08/2016	BILL	TORRES, MARY HELEN	$1,549.63	$1,549.63
02/29/2016	PAYMENT	TORRES, MARY HELEN CHECK NUM: 1047	$-376.79	$0.00
01/05/2016	PAYMENT	TORRES, MARY HELEN CHECK NUM: 1014	$-376.79	$376.79
09/28/2015	PAYMENT	TORRES, MARY HELEN CHECK NUM: 0937	$-376.79	$753.58
08/20/2015	PAYMENT	TORRES, MARY HELEN CHECK NUM: 0928	$-376.81	$1,130.37
07/08/2015	BILL	TORRES, MARY HELEN	$1,507.18	$1,507.18
02/12/2015	PAYMENT	TORRES, MARY H CHECK NUM: 0978	$-366.48	$0.00
12/08/2014	PAYMENT	TORRES, MARY H CHECK NUM: 1034	$-366.48	$366.48
09/29/2014	PAYMENT	TORRES, MARY H CHECK NUM: 1018	$-366.48	$732.96
08/22/2014	PAYMENT	TORRES, MARY H CHECK NUM: 814	$-366.50	$1,099.44
07/10/2014	BILL	TORRES, MARY HELEN	$1,465.94	$1,465.94
02/20/2014	PAYMENT	TORRES, MARY H CHECK NUM: 868	$-355.26	$0.00
12/20/2013	PAYMENT	TORRES, MARY H CHECK NUM: 895	$-355.26	$355.26
09/30/2013	PAYMENT	TORRES, MARY H CHECK NUM: 771	$-355.26	$710.52
08/09/2013	PAYMENT	TORRES, MARY H CHECK NUM: 911	$-355.32	$1,065.78
07/16/2013	BILL	TORRES, JAVIER & MARY	$1,421.10	$1,421.10
02/21/2013	PAYMENT	TORRES, MARY H CHECK NUM: 0754	$-346.24	$0.00
01/04/2013	PAYMENT	TORRES, MARY H CHECK NUM: 709	$-346.24	$346.24
09/26/2012	PAYMENT	TORRES, MARY H CHECK NUM: 0690	$-346.24	$692.48
07/25/2012	PAYMENT	TORRES, MARY H CHECK NUM: 0798	$-346.28	$1,038.72
07/10/2012	BILL	TORRES, JAVIER & MARY	$1,385.00	$1,385.00
07/22/2011	PAYMENT	TORRES, MARY H CHECK NUM: 0518	$-1,384.83	$0.00
07/14/2011	BILL	TORRES, JAVIER & MARY	$1,384.83	$1,384.83
07/29/2010	PAYMENT	TORRES, MARY H CHECK NUM: 0633	$-1,409.98	$0.00
07/14/2010	BILL	TORRES, JAVIER & MARY	$1,409.98	$1,409.98
08/04/2009	PAYMENT	TORRES, JAVIER & MARY CHECK NUM: 362	$-1,408.08	$0.00
07/21/2009	BILL	TORRES, JAVIER & MARY	$1,408.08	$1,408.08
07/23/2008	PAYMENT	TORRES, JAVIER & MARY CHECK NUM: 213	$-1,408.08	$0.00
07/14/2008	BILL	TORRES, JAVIER & MARY	$1,408.08	$1,408.08
07/24/2007	PAYMENT	TORRES, JAVIER & MARY CHECK NUM: 193	$-1,372.27	$0.00
07/13/2007	BILL	TORRES, JAVIER & MARY	$1,372.27	$1,372.27
12/14/2006	PAYMENT	MARY TORRES CHECK NUM: 115	$-737.14	$0.00
12/14/2006	AMENDMENT	change penalty	$0.03	$737.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.60	$737.11
08/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 25306	$-368.60	$1,105.71
07/19/2006	BILL	LEWIS, EULAH J	$1,474.31	$1,474.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-348.89	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-348.89	$348.89
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-348.89	$697.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-348.92	$1,046.67
07/21/2005	BILL	LEWIS, EULAH J	$1,395.59	$1,395.59
03/03/2005	PAYMENT	@	$-337.00	$0.00
01/03/2005	PAYMENT	@	$-337.00	$337.00
10/01/2004	PAYMENT	@	$-337.00	$674.00
08/16/2004	PAYMENT	@	$-337.03	$1,011.00
07/01/2004	BILL	LEWIS, EULAH J @	$1,348.03	$1,348.03
02/26/2004	PAYMENT	@	$-308.82	$0.00
01/09/2004	PAYMENT	@	$-308.82	$308.82
10/05/2003	PAYMENT	@	$-308.82	$617.64
08/19/2003	PAYMENT	@	$-405.10	$926.46
07/01/2003	BILL	LEWIS, EULAH J @	$1,331.56	$1,331.56