Tax Account 010-702-030

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Owners

MIERA, MICHAEL JAMES & STACEY M
PO BOX 2227
WEST WENDOVER, NV 89883-2227

Account Summary

Account ID	010-702-030
Account Type	Real Estate
Location	2094 W BUTTE ST WEST WENDOVER
Balance	$1,972.66
Currently Due	$657.55

Account ID

010-702-030

Account Type

Real Estate

Location

2094 W BUTTE ST
WEST WENDOVER

Balance

$1,972.66

Currently Due

$657.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,581.60
Total	$2,581.60
Paid	$608.94
Balance	$1,972.66
Due	$657.55
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

$2,581.60

Total

$2,581.60

Paid

$608.94

Balance

$1,972.66

Due

$657.55

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	$608.94	$0.00	$608.94	$608.94	$0.00
2	10/07/2024	10/17/2024	Due	$657.55	$0.00	$657.55	$0.00	$657.55
3	01/06/2025	01/16/2025	Due	$657.55	$0.00	$657.55	$0.00	$1,315.10
4	03/03/2025	03/13/2025	Due	$657.56	$0.00	$657.56	$0.00	$1,972.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,366.48	$23.67	$2,390.15	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,295.64	$68.88	$2,364.52	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,273.67	$23.08	$2,296.75	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,284.50	$0.00	$2,284.50	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,220.49	$0.00	$2,220.49	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,234.44	$0.00	$2,234.44	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,213.25	$0.00	$2,213.25	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,208.65	$22.09	$2,230.74	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,146.84	$0.00	$2,146.84	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,086.84	$0.00	$2,086.84	$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	91.55	22.91	68.64	22.88
2023-2024	S40	W Wend Rec Dist	91.55	91.55	.00	.00
2022-2023	S40	W Wend Rec Dist	86.97	86.97	.00	.00
2021-2022	S40	W Wend Rec Dist	86.97	86.97	.00	.00
2020-2021	S40	W Wend Rec Dist	86.97	86.97	.00	.00
2019-2020	S40	W Wend Rec Dist	86.97	86.97	.00	.00
2018-2019	S40	W Wend Rec Dist	86.97	86.97	.00	.00
2017-2018	S40	W Wend Rec Dist	86.97	86.97	.00	.00
2016-2017	S40	W Wend Rec Dist	86.97	86.97	.00	.00
2015-2016	S40	W Wend Rec Dist	86.97	86.97	.00	.00
2014-2015	S40	W Wend Rec Dist	86.97	86.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MICHAEL MIERA" SYS 9498775705 ORIG: ONLINE	$-608.94	$1,972.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.89	$2,581.60
08/30/2024	ADJUSTMENT	"MICHAEL MIERA" ONLINE 9498775705 VOIDED PAYMENT: 922400. REASON: AMENDMENT TO RE 2025	$608.94	$2,434.71
08/06/2024	PAYMENT	"MICHAEL MIERA" ONLINE	$-608.94	$1,825.77
07/10/2024	BILL	MIERA, MICHAEL JAMES & STACEY M	$2,434.71	$2,434.71
03/14/2024	PAYMENT	MICHAEL MIERA ONLINE	$-591.61	$0.00
01/02/2024	PAYMENT	MICHAEL MIERA ONLINE	$-591.61	$591.61
10/09/2023	PAYMENT	MICHAEL MIERA CHECK OPCC	$-591.61	$1,183.22
09/18/2023	PAYMENT	MICHAEL MIERA CHECK OPECK	$-615.32	$1,774.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.67	$2,390.15
07/12/2023	BILL	MIERA, MICHAEL JAMES & STACEY	$2,366.48	$2,366.48
04/05/2023	PAYMENT	MIERA, MICHAEL CHECK BANK: OP INTERNET NUM: FLSLN4SPL	$-596.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.96	$596.86
03/06/2023	PAYMENT	MIERA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01236B	$-596.86	$573.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.96	$1,170.76
10/19/2022	PAYMENT	MIERA, MICHAEL CHECK BANK: OP INTERNET NUM: ZSCSMG8PL	$-596.86	$1,147.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.96	$1,744.66
08/22/2022	PAYMENT	MIERA, MICHAEL CHECK BANK: OP INTERNET NUM: H24VBMZNL	$-573.94	$1,721.70
07/12/2022	BILL	MIERA, MICHAEL JAMES & STACEY	$2,295.64	$2,295.64
04/06/2022	PAYMENT	MIERA, MICHAEL CHECK NUM: OP E-CK	$-591.15	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.74	$591.15
01/06/2022	PAYMENT	MIERA, MICHAEL CHECK BANK: OP INTERNET NUM: G4BR65BNL	$-568.41	$568.41
10/12/2021	PAYMENT	MIERA, MICHAEL CHECK BANK: OP INTERNET NUM: KZY9QZ1NL	$-568.75	$1,136.82
09/03/2021	PAYMENT	STACEY MIERA CHECK BANK: WF INTERNET NUM: 021090303176854	$-8.44	$1,705.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.34	$1,714.01
08/13/2021	PAYMENT	STACEY MIERA CHECK BANK: WF INTERNET NUM: 021081303140467	$-560.00	$1,713.67
07/14/2021	BILL	MIERA, MICHAEL JAMES & STACEY	$2,273.67	$2,273.67
03/05/2021	PAYMENT	MICHAEL MIERA CHECK NUM: ACH	$-571.12	$0.00
01/07/2021	PAYMENT	MICHAEL CHECK NUM: ACH	$-571.12	$571.12
10/13/2020	PAYMENT	STACEY MIERA CHECK NUM: 020101303098591	$-571.12	$1,142.24
08/18/2020	PAYMENT	STACEY MIERA CHECK NUM: 020081803152893	$-571.14	$1,713.36
07/15/2020	BILL	MIERA, MICHAEL JAMES & STACEY	$2,284.50	$2,284.50
03/03/2020	PAYMENT	MARIAH M MIERA CHECK NUM: ACH	$-555.12	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$555.12
01/09/2020	PAYMENT	MIERA, MICHAEL CREDIT: D NUM: VELOCITY	$-555.12	$555.12
10/18/2019	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 019101803159867	$-555.12	$1,110.24
08/16/2019	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 019081603113929	$-555.13	$1,665.36
07/10/2019	BILL	MIERA, MICHAEL JAMES & STACEY	$2,220.49	$2,220.49
03/08/2019	PAYMENT	MIERA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 07241B	$-558.60	$0.00
01/08/2019	PAYMENT	MIERA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 06414B	$-558.60	$558.60
10/03/2018	PAYMENT	MIERA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 07595B	$-558.60	$1,117.20
08/15/2018	PAYMENT	MIERA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01209B	$-558.64	$1,675.80
07/09/2018	BILL	MIERA, MICHAEL JAMES & STACEY	$2,234.44	$2,234.44
03/07/2018	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 018030703059174	$-553.31	$0.00
01/05/2018	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 018010503105543	$-553.31	$553.31
10/04/2017	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 017100403071142	$-553.31	$1,106.62
08/04/2017	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 017080403110449	$-553.32	$1,659.93
07/07/2017	BILL	MIERA, MICHAEL JAMES & STACEY	$2,213.25	$2,213.25
03/10/2017	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 017031003092651	$-552.16	$0.00
01/10/2017	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 017011003081770	$-552.16	$552.16
10/25/2016	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 016102503068649	$-22.09	$1,104.32
10/19/2016	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 016101903042773	$-552.16	$1,126.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.09	$1,678.57
08/15/2016	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 016081503074362	$-552.17	$1,656.48
07/08/2016	BILL	MIERA, MICHAEL JAMES & STACEY	$2,208.65	$2,208.65
03/07/2016	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 016030703059188	$-536.70	$0.00
01/07/2016	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 016010703048422	$-536.70	$536.70
10/12/2015	PAYMENT	MIERA, MARIAH CHECK BANK: OP INTERNET NUM: 115971606	$-536.74	$1,073.40
08/03/2015	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 015080303098266	$-536.70	$1,610.14
07/08/2015	BILL	MIERA, MICHAEL JAMES & STACEY	$2,146.84	$2,146.84
03/06/2015	PAYMENT	MIERA, MARIAH CHECK BANK: OP INTERNET NUM: 112687120	$-521.70	$0.00
01/07/2015	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 015010703064092	$-521.70	$521.70
10/07/2014	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 014100703092836	$-521.70	$1,043.40
08/12/2014	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 014081203074847	$-521.74	$1,565.10
07/10/2014	BILL	MIERA, MICHAEL JAMES & STACEY	$2,086.84	$2,086.84
03/10/2014	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 014031003067352	$-505.99	$0.00
01/07/2014	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 014010703095444	$-505.99	$505.99
10/03/2013	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 013100303064690	$-505.99	$1,011.98
08/19/2013	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 013081903052962	$-506.03	$1,517.97
07/16/2013	BILL	MIERA, MICHAEL JAMES & STACEY	$2,024.00	$2,024.00
03/05/2013	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 013030503099844	$-491.85	$0.00
01/08/2013	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 013010803073793	$-491.85	$491.85
10/10/2012	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 012101003085960	$-491.85	$983.70
08/20/2012	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 012082003051380	$-491.90	$1,475.55
07/10/2012	BILL	MIERA, MICHAEL JAMES & STACEY	$1,967.45	$1,967.45
03/07/2012	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 012030703047475	$-499.73	$0.00
01/09/2012	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 012010903046106	$-499.73	$499.73
10/20/2011	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 011102003038241	$-19.99	$999.46
10/17/2011	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 011101703054360	$-499.73	$1,019.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.99	$1,519.18
08/19/2011	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 011081903062237	$-499.78	$1,499.19
07/14/2011	BILL	MIERA, MICHAEL JAMES & STACEY	$1,998.97	$1,998.97
03/10/2011	PAYMENT	MIERA, MARIAH CHECK NUM: 011031003037595	$-501.46	$0.00
03/10/2011	AMENDMENT	TOO SMALL TO REFUND	$0.03	$501.46
01/14/2011	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 403085895	$-501.46	$501.43
10/07/2010	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 703078651	$-501.49	$1,002.89
08/19/2010	PAYMENT	MARIAH M MIERA CHECK BANK: WF INTERNET NUM: 903099193	$-501.49	$1,504.38
07/14/2010	BILL	MIERA, MICHAEL JAMES & STACEY	$2,005.87	$2,005.87
03/05/2010	PAYMENT	MIERA, MIKE CHECK NUM: MO	$-487.45	$0.00
01/14/2010	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3580	$-487.45	$487.45
10/21/2009	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3575	$-487.45	$974.90
09/15/2009	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3571	$-487.50	$1,462.35
07/21/2009	BILL	MIERA, MICHAEL JAMES & STACEY	$1,949.85	$1,949.85
03/06/2009	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3555	$-493.54	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.76	$493.54
01/13/2009	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3550	$-473.89	$492.78
01/13/2009	ADJUSTMENT	put check infor wrong amount NUM: 3550	$473.86	$966.67
01/13/2009	VOID	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3550	$-473.86	$492.81
10/22/2008	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3544	$-473.86	$966.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.95	$1,440.53
08/13/2008	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3525	$-473.89	$1,421.58
07/14/2008	BILL	MIERA, MICHAEL JAMES & STACEY	$1,895.47	$1,895.47
03/06/2008	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3482	$-460.65	$0.00
01/10/2008	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3467	$-460.65	$460.65
10/11/2007	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3432	$-460.65	$921.30
09/04/2007	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3412	$-460.70	$1,381.95
07/13/2007	BILL	MIERA, MICHAEL JAMES & STACEY	$1,842.65	$1,842.65
04/05/2007	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3341	$-17.91	$0.00
03/16/2007	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3331	$-447.83	$17.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.91	$465.74
01/05/2007	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3310	$-447.83	$447.83
10/11/2006	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3276	$-447.83	$895.66
09/12/2006	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3248	$-447.88	$1,343.49
07/19/2006	BILL	MIERA, MICHAEL JAMES & STACEY	$1,791.37	$1,791.37
03/27/2006	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3148	$-501.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.80	$501.72
03/14/2006	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3133	$-437.68	$477.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.73	$915.60
01/06/2006	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 3092	$-437.68	$892.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.51	$1,330.55
08/08/2005	PAYMENT	MIERA, MICHAEL JAMES & STACEY CHECK NUM: 2968	$-437.71	$1,313.04
07/21/2005	BILL	MIERA, MICHAEL JAMES & STACEY	$1,750.75	$1,750.75
02/28/2005	PAYMENT	@	$-422.41	$0.00
01/05/2005	PAYMENT	@	$-422.41	$422.41
10/07/2004	PAYMENT	@	$-422.41	$844.82
08/06/2004	PAYMENT	@	$-422.43	$1,267.23
07/01/2004	BILL	MIERA, MICHAEL JAMES & @	$1,689.66	$1,689.66
03/29/2004	PAYMENT	@	$-416.97	$0.00
01/07/2004	PAYMENT	@	$-416.97	$416.97
09/29/2003	PAYMENT	@	$-416.97	$833.94
07/31/2003	PAYMENT	@	$-433.65	$1,250.91
07/01/2003	PENALTY	Penalty 03-04	$16.68	$1,684.56
07/01/2003	BILL	MIERA, MICHAEL JAMES & @	$1,667.88	$1,667.88