Tax Account 010-702-019

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Owners

Account Summary

Account ID	010-702-019
Account Type	Real Estate
Location	1950 W GOLD ST WEST WENDOVER
Balance	$172.19
Currently Due	$0.00

Account ID

010-702-019

Account Type

Real Estate

Location

1950 W GOLD ST
WEST WENDOVER

Balance

$172.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,017.61
Total	$3,017.61
Paid	$2,845.42
Balance	$172.19
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

$3,017.61

Total

$3,017.61

Paid

$2,845.42

Balance

$172.19

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	$711.58	$0.00	$711.58	$711.58	$0.00
2	10/07/2024	10/17/2024	Paid	$768.67	$0.00	$768.67	$768.67	$0.00
3	01/06/2025	01/16/2025	Paid	$768.67	$0.00	$768.67	$768.67	$0.00
4	03/03/2025	03/13/2025	Due	$768.69	$0.00	$768.69	$596.50	$172.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,766.21	$0.00	$2,766.21	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,683.00	$0.00	$2,683.00	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,613.10	$0.00	$2,613.10	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,621.32	$0.00	$2,621.32	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,548.46	$0.00	$2,548.46	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,561.31	$0.00	$2,561.31	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,534.33	$0.00	$2,534.33	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,432.78	$0.00	$2,432.78	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,365.43	$0.00	$2,365.43	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,300.04	$0.00	$2,300.04	$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	126.26	119.19	7.07	.00
2023-2024	S40	W Wend Rec Dist	126.26	126.26	.00	.00
2022-2023	S40	W Wend Rec Dist	119.94	119.94	.00	.00
2021-2022	S40	W Wend Rec Dist	119.94	119.94	.00	.00
2020-2021	S40	W Wend Rec Dist	119.94	119.94	.00	.00
2019-2020	S40	W Wend Rec Dist	119.94	119.94	.00	.00
2018-2019	S40	W Wend Rec Dist	119.94	119.94	.00	.00
2017-2018	S40	W Wend Rec Dist	119.94	119.94	.00	.00
2016-2017	S40	W Wend Rec Dist	119.94	119.94	.00	.00
2015-2016	S40	W Wend Rec Dist	119.94	119.94	.00	.00
2014-2015	S40	W Wend Rec Dist	119.94	119.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SHARON SPILLMAN" SYS 3702361955 ORIG: ONLINE	$-2,845.42	$172.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.19	$3,017.61
08/30/2024	ADJUSTMENT	"SHARON SPILLMAN" ONLINE 3702361955 VOIDED PAYMENT: 930960. REASON: AMENDMENT TO RE 2025	$2,845.42	$2,845.42
08/15/2024	PAYMENT	"SHARON SPILLMAN" ONLINE	$-2,845.42	$0.00
07/10/2024	BILL	SPILLMAN, SHARON R TR	$2,845.42	$2,845.42
08/14/2023	PAYMENT	SPILLMAN, MARTIN CHECK BANK: OP INTERNET NUM: 9NS5LC6QA	$-2,766.21	$0.00
07/12/2023	BILL	SPILLMAN, MARTIN E TR ET AL	$2,766.21	$2,766.21
08/15/2022	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 9042	$-2,683.00	$0.00
07/12/2022	BILL	SPILLMAN, MARTIN E TR ET AL	$2,683.00	$2,683.00
08/23/2021	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 9039	$-2,613.10	$0.00
07/14/2021	BILL	SPILLMAN, MARTIN E TR ET AL	$2,613.10	$2,613.10
10/02/2020	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 9033	$-1,965.99	$0.00
08/07/2020	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 9032	$-655.33	$1,965.99
07/15/2020	BILL	SPILLMAN, MARTIN E TR ET AL	$2,621.32	$2,621.32
03/03/2020	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 9024	$-637.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$637.11
01/09/2020	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 9011	$-637.11	$637.11
10/03/2019	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8985	$-637.11	$1,274.22
08/26/2019	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8971	$-637.13	$1,911.33
07/10/2019	BILL	SPILLMAN, MARTIN E & SHARON R	$2,548.46	$2,548.46
03/05/2019	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8924	$-640.32	$0.00
01/09/2019	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8912	$-640.32	$640.32
09/24/2018	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8861	$-640.32	$1,280.64
08/23/2018	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8844	$-640.35	$1,920.96
07/09/2018	BILL	SPILLMAN, MARTIN E & SHARON R	$2,561.31	$2,561.31
03/05/2018	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8756	$-633.57	$0.00
01/02/2018	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8732	$-633.57	$633.57
10/02/2017	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8679	$-633.57	$1,267.14
08/22/2017	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8661	$-633.62	$1,900.71
07/07/2017	BILL	SPILLMAN, MARTIN E & SHARON R	$2,534.33	$2,534.33
03/06/2017	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8575	$-608.19	$0.00
01/03/2017	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8542	$-608.19	$608.19
10/03/2016	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8492	$-608.19	$1,216.38
08/22/2016	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8468	$-608.21	$1,824.57
07/08/2016	BILL	SPILLMAN, MARTIN E & SHARON R	$2,432.78	$2,432.78
03/08/2016	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8375	$-591.35	$0.00
01/05/2016	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK BANK: OP INTERNET NUM: 8331	$-591.35	$591.35
10/05/2015	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8274	$-591.35	$1,182.70
08/19/2015	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8243	$-591.38	$1,774.05
07/08/2015	BILL	SPILLMAN, MARTIN E & SHARON R	$2,365.43	$2,365.43
03/06/2015	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 08132	$-575.00	$0.00
01/07/2015	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 8082	$-575.00	$575.00
10/06/2014	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 08019	$-575.00	$1,150.00
08/21/2014	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 7983	$-575.04	$1,725.00
07/10/2014	BILL	SPILLMAN, MARTIN E & SHARON R	$2,300.04	$2,300.04
03/05/2014	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 7863	$-557.55	$0.00
01/07/2014	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 7821	$-557.55	$557.55
10/09/2013	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 7736	$-557.55	$1,115.10
08/29/2013	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 7692	$-557.58	$1,672.65
07/16/2013	BILL	SPILLMAN, MARTIN E & SHARON R	$2,230.23	$2,230.23
03/05/2013	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 7531	$-542.13	$0.00
01/08/2013	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 7485	$-542.13	$542.13
10/01/2012	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 7402	$-542.13	$1,084.26
08/21/2012	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 7359	$-542.17	$1,626.39
07/10/2012	BILL	SPILLMAN, MARTIN E & SHARON R	$2,168.56	$2,168.56
03/05/2012	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 7184	$-527.17	$0.00
01/09/2012	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 7123	$-527.17	$527.17
10/05/2011	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 7028	$-527.17	$1,054.34
08/23/2011	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 6981	$-527.20	$1,581.51
07/14/2011	BILL	SPILLMAN, MARTIN E & SHARON R	$2,108.71	$2,108.71
03/08/2011	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 6808	$-537.09	$0.00
01/05/2011	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 6742	$-537.09	$537.09
10/05/2010	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 6641	$-537.09	$1,074.18
08/26/2010	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 6599	$-537.12	$1,611.27
07/14/2010	BILL	SPILLMAN, MARTIN E & SHARON R	$2,148.39	$2,148.39
03/01/2010	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 6416	$-531.14	$0.00
01/13/2010	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 6363	$-531.14	$531.14
10/21/2009	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 6263	$-531.14	$1,062.28
09/18/2009	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 6202	$-531.20	$1,593.42
07/21/2009	BILL	SPILLMAN, MARTIN E & SHARON R	$2,124.62	$2,124.62
03/02/2009	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 5998	$-530.90	$0.00
01/09/2009	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 5931	$-530.90	$530.90
10/07/2008	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 5816	$-530.90	$1,061.80
08/28/2008	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 5755	$-530.96	$1,592.70
07/14/2008	BILL	SPILLMAN, MARTIN E & SHARON R	$2,123.66	$2,123.66
03/04/2008	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 5507	$-516.27	$0.00
01/08/2008	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 5436	$-516.27	$516.27
10/01/2007	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 5300	$-516.27	$1,032.54
08/29/2007	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 5251	$-516.31	$1,548.81
07/13/2007	BILL	SPILLMAN, MARTIN E & SHARON R	$2,065.12	$2,065.12
03/06/2007	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 5021	$-517.86	$0.00
01/03/2007	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 4934	$-517.86	$517.86
10/03/2006	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 4791	$-517.86	$1,035.72
09/08/2006	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 4728	$-517.92	$1,553.58
07/19/2006	BILL	SPILLMAN, MARTIN E & SHARON R	$2,071.50	$2,071.50
03/09/2006	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 4412	$-506.77	$0.00
01/03/2006	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 4295	$-506.77	$506.77
10/06/2005	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 4143	$-506.77	$1,013.54
09/01/2005	PAYMENT	SPILLMAN, MARTIN E & SHARON R CHECK NUM: 4071	$-506.79	$1,520.31
07/21/2005	BILL	SPILLMAN, MARTIN E & SHARON R	$2,027.10	$2,027.10
03/08/2005	PAYMENT	@	$-489.25	$0.00
01/04/2005	PAYMENT	@	$-489.25	$489.25
10/05/2004	PAYMENT	@	$-489.25	$978.50
08/19/2004	PAYMENT	@	$-489.27	$1,467.75
07/01/2004	BILL	SPILLMAN, MARTIN E & S @	$1,957.02	$1,957.02
03/01/2004	PAYMENT	@	$-482.89	$0.00
01/07/2004	PAYMENT	@	$-482.89	$482.89
10/09/2003	PAYMENT	@	$-482.89	$965.78
08/27/2003	PAYMENT	@	$-482.92	$1,448.67
07/01/2003	BILL	SPILLMAN, MARTIN E & S @	$1,931.59	$1,931.59