Tax Account 010-702-043
Owners
BARBOSA, MANUEL RUIZ ET AL
PO BOX 2218
WEST WENDOVER, NV 89883-2218
BARBOSA, MANUEL RUIZ
CARRILLO, MARICELA ET AL
769881, 787954
Account Summary
| Account ID | 010-702-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1945 W GOLD ST WEST WENDOVER |
| Balance | $621.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,220.90 |
| Total | $1,220.90 |
| Paid | $599.10 |
| Balance | $621.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,119.93 | $50.40 | $1,170.33 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $1,086.32 | $0.00 | $1,086.32 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $1,101.95 | $88.16 | $1,190.11 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $1,114.97 | $0.00 | $1,114.97 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $1,095.72 | $32.88 | $1,128.60 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $1,105.31 | $11.05 | $1,116.36 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $1,092.69 | $60.11 | $1,152.80 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $1,095.32 | $21.90 | $1,117.22 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $1,101.14 | $0.00 | $1,101.14 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $1,028.52 | $0.00 | $1,028.52 | $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 | 47.49 | 23.75 | 23.74 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 47.49 | 47.49 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 45.12 | 45.12 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 45.12 | 45.12 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 45.12 | 45.12 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 45.12 | 45.12 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 45.12 | 45.12 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 45.12 | 45.12 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 45.12 | 45.12 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 45.12 | 45.12 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 45.12 | 45.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | "MANUEL RUIZ" ONLINE | $-310.90 | $621.80 |
| 08/30/2024 | PAYMENT | "MANUEL RUIZ" SYS 8501120945 ORIG: ONLINE | $-288.20 | $932.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $68.82 | $1,220.90 |
| 08/30/2024 | ADJUSTMENT | "MANUEL RUIZ" ONLINE 8501120945 VOIDED PAYMENT: 945655. REASON: AMENDMENT TO RE 2025 | $288.20 | $1,152.08 |
| 08/22/2024 | PAYMENT | "MANUEL RUIZ" ONLINE | $-288.20 | $863.88 |
| 07/10/2024 | BILL | BARBOSA, MANUEL RUIZ ET AL | $1,152.08 | $1,152.08 |
| 03/14/2024 | PAYMENT | MANUEL RUIZ ONLINE | $-571.16 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.20 | $571.16 |
| 12/01/2023 | PAYMENT | "MANUEL RUIZ" ONLINE | $-599.17 | $559.96 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.00 | $1,159.13 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.20 | $1,131.13 |
| 07/12/2023 | BILL | BARBOSA, MANUEL RUIZ ET AL | $1,119.93 | $1,119.93 |
| 03/07/2023 | PAYMENT | RUIZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 12606T | $-271.58 | $0.00 |
| 01/03/2023 | PAYMENT | RUIZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 41203T | $-271.58 | $271.58 |
| 10/04/2022 | PAYMENT | RUIZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 61304T | $-271.58 | $543.16 |
| 08/15/2022 | PAYMENT | RUIZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 81411T | $-271.58 | $814.74 |
| 07/12/2022 | BILL | BARBOSA, MANUEL RUIZ ET AL | $1,086.32 | $1,086.32 |
| 03/08/2022 | PAYMENT | RUIZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 22709T | $-1,190.11 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $49.59 | $1,190.11 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $27.55 | $1,140.52 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.02 | $1,112.97 |
| 07/14/2021 | BILL | BARBOSA, MANUEL RUIZ ET AL | $1,101.95 | $1,101.95 |
| 12/01/2020 | PAYMENT | RUIZ, MANUEL CHECK NUM: ACH | $-550.44 | $0.00 |
| 10/05/2020 | PAYMENT | MANUEL RUIZ CHECK NUM: ACH | $-282.25 | $550.44 |
| 08/18/2020 | PAYMENT | MANUEL RUIZ CHECK NUM: ACH | $-282.28 | $832.69 |
| 07/15/2020 | BILL | BARBOSA, MANUEL RUIZ ET AL | $1,114.97 | $1,114.97 |
| 03/25/2020 | PAYMENT | MANUEL RUIZ CHECK NUM: ACH | $-284.89 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.96 | $284.89 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $273.93 |
| 01/22/2020 | PAYMENT | RUIZ, MANUEL CREDIT: D NUM: VELOCITY | $-284.89 | $273.93 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.96 | $558.82 |
| 10/10/2019 | PAYMENT | RUIZ R, MANUEL CREDIT: D BANK: OP INTERNET NUM: 324943 | $-273.93 | $547.86 |
| 09/03/2019 | PAYMENT | RUIZ, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 262276 | $-284.89 | $821.79 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.96 | $1,106.68 |
| 07/10/2019 | BILL | RUIZ, LISSET CARRILLO | $1,095.72 | $1,095.72 |
| 01/07/2019 | PAYMENT | RUIZ, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 90400P | $-276.32 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-276.29 | $276.32 |
| 09/13/2018 | PAYMENT | MONUMENT TITLE INSURANCE, INC CHECK NUM: 28491 | $-276.35 | $552.61 |
| 09/04/2018 | PAYMENT | RUIZ MIS, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 515551 | $-287.40 | $828.96 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.05 | $1,116.36 |
| 07/09/2018 | BILL | RUIZ, LISSET CARRILLO | $1,105.31 | $1,105.31 |
| 04/10/2018 | PAYMENT | RUIZ, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 211001 | $-284.10 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.93 | $284.10 |
| 02/16/2018 | PAYMENT | RUIZ, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 01569B | $-284.10 | $273.17 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.93 | $557.27 |
| 11/22/2017 | PAYMENT | RUIZ, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 690704 | $-584.60 | $546.34 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $27.32 | $1,130.94 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.93 | $1,103.62 |
| 07/07/2017 | BILL | RUIZ, LISSET CARRILLO | $1,092.69 | $1,092.69 |
| 03/30/2017 | PAYMENT | RUIZ, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 845527 | $-284.78 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.95 | $284.78 |
| 01/03/2017 | PAYMENT | RUIZ, LISSET CARRILLO CREDIT: D BANK: OP INTERNET NUM: 223906 | $-284.78 | $273.83 |
| 11/07/2016 | PAYMENT | RUIZ, MANUEL & ET AL CHECK NUM: 3132 | $-273.83 | $558.61 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.95 | $832.44 |
| 08/17/2016 | PAYMENT | RUIZ, MANUEL & MARICELA CHECK NUM: 3126 | $-273.83 | $821.49 |
| 07/08/2016 | BILL | RUIZ, LISSET CARRILLO | $1,095.32 | $1,095.32 |
| 03/03/2016 | PAYMENT | RUIZ, MANUEL & ET AL CHECK NUM: 3122 | $-275.30 | $0.00 |
| 01/11/2016 | PAYMENT | RUIZ, MANUEL & ET AL CHECK NUM: 3121 | $-275.28 | $275.30 |
| 10/07/2015 | PAYMENT | RUIZ, MANUEL & ET AL CHECK NUM: 3117 | $-275.28 | $550.58 |
| 08/20/2015 | PAYMENT | RUIZ, MANUEL & ET AL CHECK NUM: 3114 | $-275.28 | $825.86 |
| 08/20/2015 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 3114 | $275.30 | $1,101.14 |
| 08/20/2015 | VOID | RUIZ, MANUEL & ET AL CHECK NUM: 3114 | $-275.30 | $825.84 |
| 07/08/2015 | BILL | CHAVEZ, GUSTAVO ET AL | $1,101.14 | $1,101.14 |
| 03/10/2015 | PAYMENT | RUIZ, MANUEL ET AL CHECK NUM: 3102 | $-257.13 | $0.00 |
| 01/14/2015 | PAYMENT | RUIZ, MANUEL ET AL CHECK NUM: 3099 | $-257.13 | $257.13 |
| 10/09/2014 | PAYMENT | RUIZ, MANUEL ET AL CHECK NUM: 3095 | $-257.13 | $514.26 |
| 08/20/2014 | PAYMENT | RUIZ, MANUEL & CARRILLO PEREZ, CHECK NUM: 3089 | $-257.13 | $771.39 |
| 07/10/2014 | BILL | CHAVEZ, GUSTAVO ET AL | $1,028.52 | $1,028.52 |
| 03/05/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11016557 | $-249.64 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-249.64 | $249.64 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-249.64 | $499.28 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-249.66 | $748.92 |
| 07/16/2013 | BILL | KOSER, SAMUEL J & PENNY E | $998.58 | $998.58 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-241.73 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.73 | $241.73 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.73 | $483.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.77 | $725.19 |
| 07/10/2012 | BILL | KOSER, SAMUEL J & PENNY E | $966.96 | $966.96 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-235.53 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-235.53 | $235.53 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-235.53 | $471.06 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-235.57 | $706.59 |
| 07/14/2011 | BILL | KOSER, SAMUEL J & PENNY E | $942.16 | $942.16 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-242.90 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-242.90 | $242.90 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-242.90 | $485.80 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-242.95 | $728.70 |
| 07/14/2010 | BILL | KOSER, SAMUEL J & PENNY E | $971.65 | $971.65 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-245.06 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-245.06 | $245.06 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-245.06 | $490.12 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-245.11 | $735.18 |
| 07/21/2009 | BILL | KOSER, SAMUEL J & PENNY E | $980.29 | $980.29 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-245.06 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-245.06 | $245.06 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-245.06 | $490.12 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-245.11 | $735.18 |
| 07/14/2008 | BILL | KOSER, SAMUEL J & PENNY E | $980.29 | $980.29 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-239.42 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-239.42 | $239.42 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-239.42 | $478.84 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-239.44 | $718.26 |
| 07/13/2007 | BILL | KOSER, SAMUEL J & PENNY E | $957.70 | $957.70 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-251.08 | $0.00 |
| 12/05/2006 | PAYMENT | STEWART TITLE CHECK NUM: 26159 | $-251.08 | $251.08 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-251.08 | $502.16 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-251.11 | $753.24 |
| 07/19/2006 | BILL | FAYETTE, KEITH D & ROSALYN A | $1,004.35 | $1,004.35 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-236.96 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-236.96 | $236.96 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-236.96 | $473.92 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-236.99 | $710.88 |
| 07/21/2005 | BILL | FAYETTE, KEITH D & ROSALYN A | $947.87 | $947.87 |
| 03/03/2005 | PAYMENT | @ | $-228.87 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-228.87 | $228.87 |
| 10/01/2004 | PAYMENT | @ | $-228.87 | $457.74 |
| 08/16/2004 | PAYMENT | @ | $-228.87 | $686.61 |
| 07/01/2004 | BILL | FAYETTE, KEITH D & ROS @ | $915.48 | $915.48 |
| 02/23/2004 | PAYMENT | @ | $-214.34 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-214.34 | $214.34 |
| 09/16/2003 | PAYMENT | @ | $-214.34 | $428.68 |
| 08/19/2003 | PAYMENT | @ | $-261.83 | $643.02 |
| 07/01/2003 | BILL | FAYETTE, KEITH D & ROS @ | $904.85 | $904.85 |
