Tax Account 010-702-029

Print Page · · Payments Cart · New Search

Owners

SORIANO, MARTIN & ADELA
PO BOX 2664
WEST WENDOVER, NV 89883-2664

Account Summary

Account ID	010-702-029
Account Type	Real Estate
Location	1905 W GOLD ST WEST WENDOVER
Balance	$477.25
Currently Due	$0.00

Account ID

010-702-029

Account Type

Real Estate

Location

1905 W GOLD ST
WEST WENDOVER

Balance

$477.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.96
Total	$1,889.96
Paid	$1,412.71
Balance	$477.25
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

$1,889.96

Total

$1,889.96

Paid

$1,412.71

Balance

$477.25

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	$458.33	$0.00	$458.33	$458.33	$0.00
2	10/07/2024	10/17/2024	Paid	$477.19	$0.00	$477.19	$477.19	$0.00
3	01/06/2025	01/16/2025	Paid	$477.19	$0.00	$477.19	$477.19	$0.00
4	03/03/2025	03/13/2025	Due	$477.25	$0.00	$477.25	$0.00	$477.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.45	$0.00	$1,705.45	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,581.85	$0.00	$1,581.85	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,630.55	$0.00	$1,630.55	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,654.23	$0.00	$1,654.23	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,625.61	$0.00	$1,625.61	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,640.33	$0.00	$1,640.33	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,624.88	$0.00	$1,624.88	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,641.31	$0.00	$1,641.31	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,651.23	$0.00	$1,651.23	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,550.81	$0.00	$1,550.81	$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	113.84	85.38	28.46	.00
2023-2024	S40	W Wend Rec Dist	113.84	113.84	.00	.00
2022-2023	S40	W Wend Rec Dist	108.14	108.14	.00	.00
2021-2022	S40	W Wend Rec Dist	108.14	108.14	.00	.00
2020-2021	S40	W Wend Rec Dist	108.14	108.14	.00	.00
2019-2020	S40	W Wend Rec Dist	108.14	108.14	.00	.00
2018-2019	S40	W Wend Rec Dist	108.14	108.14	.00	.00
2017-2018	S40	W Wend Rec Dist	108.14	108.14	.00	.00
2016-2017	S40	W Wend Rec Dist	108.14	108.14	.00	.00
2015-2016	S40	W Wend Rec Dist	108.14	108.14	.00	.00
2014-2015	S40	W Wend Rec Dist	108.14	108.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	SORIANO, MARTIN CHECK MO	$-477.19	$477.25
10/09/2024	PAYMENT	SORIANO, MARTIN TRUJILLO CHECK MO	$-477.19	$954.44
08/30/2024	PAYMENT	SORIANO, MARTIN SYS MO ORIG: CHECK	$-458.33	$1,431.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.18	$1,889.96
08/30/2024	ADJUSTMENT	SORIANO, MARTIN CHECK MO VOIDED PAYMENT: 946463. REASON: AMENDMENT TO RE 2025	$458.33	$1,832.78
08/23/2024	PAYMENT	SORIANO, MARTIN CHECK MO	$-458.33	$1,374.45
07/10/2024	BILL	SORIANO, MARTIN & ADELA	$1,832.78	$1,832.78
02/16/2024	PAYMENT	SORIANO, MARTIN CHECK MO	$-426.36	$0.00
11/29/2023	PAYMENT	SORIANO, MARTIN CHECK MO	$-426.36	$426.36
08/31/2023	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-426.36	$852.72
08/10/2023	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-426.37	$1,279.08
07/12/2023	BILL	SORIANO, MARTIN & ADELA	$1,705.45	$1,705.45
02/24/2023	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-395.45	$0.00
12/27/2022	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-395.45	$395.45
10/04/2022	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-395.45	$790.90
08/09/2022	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-395.50	$1,186.35
07/12/2022	BILL	SORIANO, MARTIN & ADELA	$1,581.85	$1,581.85
03/10/2022	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-407.63	$0.00
12/27/2021	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-407.63	$407.63
10/08/2021	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-407.63	$815.26
08/25/2021	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-407.66	$1,222.89
07/14/2021	BILL	SORIANO, MARTIN & ADELA	$1,630.55	$1,630.55
03/01/2021	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-396.15	$0.00
01/08/2021	PAYMENT	SORIANO MARTIN CHECK NUM: MO	$-419.36	$396.15
10/09/2020	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-419.36	$815.51
08/24/2020	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-419.36	$1,234.87
07/15/2020	BILL	SORIANO, MARTIN & ADELA	$1,654.23	$1,654.23
08/23/2019	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 178431	$-1,219.17	$0.00
07/31/2019	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-406.44	$1,219.17
07/10/2019	BILL	SORIANO, MARTIN & ADELA	$1,625.61	$1,625.61
10/10/2018	PAYMENT	GREATER NV CU - CASHIER'S CK CHECK NUM: 161593	$-820.14	$0.00
08/10/2018	PAYMENT	SORIANO, MARTIN CHECK NUM: 158031	$-820.19	$820.14
07/09/2018	BILL	SORIANO, MARTIN & ADELA	$1,640.33	$1,640.33
08/22/2017	PAYMENT	SORIANO, MARTIN CHECK NUM: 139415CASHIERS	$-1,624.88	$0.00
07/07/2017	BILL	SORIANO, MARTIN & ADELA	$1,624.88	$1,624.88
09/23/2016	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-820.64	$0.00
07/21/2016	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-820.67	$820.64
07/21/2016	ADJUSTMENT	ENTERED WRONG NUM: MO	$820.67	$1,641.31
07/21/2016	VOID	SORIANO, MARTIN CHECK NUM: MO	$-820.67	$820.64
07/08/2016	BILL	SORIANO, MARTIN & ADELA	$1,641.31	$1,641.31
02/10/2016	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-412.80	$0.00
12/07/2015	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-412.80	$412.80
08/28/2015	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-412.80	$825.60
08/10/2015	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-412.83	$1,238.40
07/08/2015	BILL	SORIANO, MARTIN & ADELA	$1,651.23	$1,651.23
10/01/2014	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-163.07	$0.00
10/01/2014	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-1,000.00	$163.07
08/08/2014	PAYMENT	SORIANO, MARTIN CHECK NUM: MO	$-387.74	$1,163.07
07/10/2014	BILL	SORIANO, MARTIN & ADELA	$1,550.81	$1,550.81
11/15/2013	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-375.33	$0.00
07/25/2013	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-375.35	$375.33
07/25/2013	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-750.66	$750.68
07/16/2013	BILL	SORIANO, MARTIN & ADELA	$1,501.34	$1,501.34
07/27/2012	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 911277	$-1,430.99	$0.00
07/10/2012	BILL	SORIANO, MARTIN & ADELA	$1,430.99	$1,430.99
07/28/2011	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: 891767	$-1,341.27	$0.00
07/14/2011	BILL	SORIANO, MARTIN & ADELA	$1,341.27	$1,341.27
07/23/2010	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 884350	$-1,389.94	$0.00
07/14/2010	BILL	SORIANO, MARTIN & ADELA	$1,389.94	$1,389.94
08/04/2009	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: 858316	$-1,399.24	$0.00
07/21/2009	BILL	SORIANO, MARTIN & ADELA	$1,399.24	$1,399.24
02/19/2009	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-349.80	$0.00
12/16/2008	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-349.80	$349.80
09/30/2008	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-349.80	$699.60
07/24/2008	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-349.84	$1,049.40
07/14/2008	BILL	SORIANO, MARTIN & ADELA	$1,399.24	$1,399.24
02/25/2008	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-341.07	$0.00
01/03/2008	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-341.07	$341.07
10/01/2007	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-341.07	$682.14
08/29/2007	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-341.08	$1,023.21
07/13/2007	BILL	SORIANO, MARTIN & ADELA	$1,364.29	$1,364.29
03/15/2007	AMENDMENT	.11 amend to amount paid	$-0.12	$0.00
12/20/2006	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: 798542	$-727.30	$0.12
08/07/2006	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: 775315	$-727.20	$727.42
07/19/2006	BILL	SORIANO, MARTIN & ADELA	$1,454.62	$1,454.62
02/28/2006	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-344.98	$0.00
12/12/2005	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-344.98	$344.98
09/27/2005	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-344.98	$689.96
08/02/2005	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: WEST UN M	$-344.98	$1,034.94
07/21/2005	BILL	SORIANO, MARTIN & ADELA	$1,379.92	$1,379.92
02/18/2005	PAYMENT	@	$-333.45	$0.00
12/22/2004	PAYMENT	@	$-333.45	$333.45
09/28/2004	PAYMENT	@	$-333.45	$666.90
07/15/2004	PAYMENT	@	$-333.45	$1,000.35
07/01/2004	BILL	SORIANO, MARTIN & ADEL @	$1,333.80	$1,333.80
10/22/2003	PAYMENT	@	$-601.98	$0.00
10/08/2003	PAYMENT	@	$-300.99	$601.98
09/29/2003	PAYMENT	@	$-428.04	$902.97
07/01/2003	PENALTY	Penalty 03-04	$13.18	$1,331.01
07/01/2003	BILL	SORIANO, MARTIN & ADEL @	$1,317.83	$1,317.83