Tax Account 010-703-002

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Owners

VERA, ANDRES & MARIA S
PO BOX 2963
WEST WENDOVER, NV 89883-2963

Account Summary

Account ID	010-703-002
Account Type	Real Estate
Location	1887 W BUTTE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.84
Total	$1,035.84
Paid	$1,035.84
Balance	$0.00
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	$245.79	$0.00	$245.79	$245.79	$0.00
2	10/07/2024	10/17/2024	Paid	$263.35	$0.00	$263.35	$263.35	$0.00
3	01/06/2025	01/16/2025	Paid	$263.35	$0.00	$263.35	$263.35	$0.00
4	03/03/2025	03/13/2025	Paid	$263.35	$0.00	$263.35	$263.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.55	$9.57	$966.12	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$926.62	$0.00	$926.62	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$905.55	$0.00	$905.55	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$928.16	$0.00	$928.16	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$926.92	$0.00	$926.92	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$922.71	$0.00	$922.71	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$911.41	$0.00	$911.41	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$798.07	$0.00	$798.07	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$777.56	$7.78	$785.34	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$757.65	$7.58	$765.23	$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	99.00	99.00	.00	.00
2023-2024	S40	W Wend Rec Dist	99.00	99.00	.00	.00
2022-2023	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2021-2022	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2020-2021	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2019-2020	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2018-2019	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2017-2018	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2016-2017	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2015-2016	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2014-2015	S40	W Wend Rec Dist	94.05	94.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	"ANDRES VERA" ONLINE	$-53.55	$0.00
08/30/2024	PAYMENT	"ANDRES VERA" SYS 5663085795 ORIG: ONLINE	$-982.29	$53.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.55	$1,035.84
08/30/2024	ADJUSTMENT	"ANDRES VERA" ONLINE 5663085795 VOIDED PAYMENT: 920683. REASON: AMENDMENT TO RE 2025	$982.29	$982.29
08/02/2024	PAYMENT	"ANDRES VERA" ONLINE	$-982.29	$0.00
07/10/2024	BILL	VERA, ANDRES & MARIA S	$982.29	$982.29
12/20/2023	PAYMENT	"ANDRES VERA" ONLINE	$-478.26	$0.00
10/16/2023	PAYMENT	MARIA VERA CHECK OPCC	$-248.70	$478.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.57	$726.96
08/02/2023	PAYMENT	VERA, MARIA CREDIT: D BANK: OP INTERNET NUM: 467873	$-239.16	$717.39
07/12/2023	BILL	VERA, ANDRES & MARIA S	$956.55	$956.55
07/22/2022	PAYMENT	VERA, ANDRES CREDIT: D BANK: OP INTERNET NUM: 01370Z	$-926.62	$0.00
07/12/2022	BILL	VERA, ANDRES & MARIA S	$926.62	$926.62
08/11/2021	PAYMENT	VERA, ANDRES CREDIT: D BANK: OP INTERNET NUM: 582835	$-905.55	$0.00
07/14/2021	BILL	VERA, ANDRES & MARIA S	$905.55	$905.55
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
07/24/2020	PAYMENT	VERA, ANDRES C CHECK NUM: ACH	$-928.13	$0.03
07/15/2020	BILL	VERA, ANDRES & MARIA S	$928.16	$928.16
07/15/2019	PAYMENT	VERA, ANDRES & MARIA S CASH	$-926.92	$0.00
07/10/2019	BILL	VERA, ANDRES & MARIA S	$926.92	$926.92
07/25/2018	PAYMENT	VERA, ANDRES & MARIA S CASH	$-922.71	$0.00
07/09/2018	BILL	VERA, ANDRES & MARIA S	$922.71	$922.71
02/14/2018	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-227.85	$0.00
12/21/2017	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-227.85	$227.85
09/28/2017	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-227.85	$455.70
08/02/2017	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-227.86	$683.55
07/07/2017	BILL	VERA, ANDRES & MARIA S	$911.41	$911.41
02/23/2017	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-199.51	$0.00
12/30/2016	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-199.51	$199.51
08/02/2016	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-399.05	$399.02
07/08/2016	BILL	VERA, ANDRES & MARIA S	$798.07	$798.07
03/30/2016	PAYMENT	VERA, A CREDIT: D BANK: OP INTERNET NUM: 02938B	$-202.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.78	$202.16
01/08/2016	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-194.38	$194.38
09/28/2015	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-194.38	$388.76
08/12/2015	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-194.42	$583.14
07/08/2015	BILL	VERA, ANDRES & MARIA S	$777.56	$777.56
04/03/2015	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-7.58	$0.00
03/23/2015	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-189.41	$7.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.58	$196.99
12/22/2014	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-189.41	$189.41
09/26/2014	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-189.41	$378.82
08/19/2014	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: 22052107541	$-189.42	$568.23
07/10/2014	BILL	VERA, ANDRES & MARIA S	$757.65	$757.65
02/25/2014	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-187.74	$0.00
11/26/2013	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-187.74	$187.74
09/30/2013	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-187.74	$375.48
08/21/2013	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-187.79	$563.22
07/16/2013	BILL	VERA, ANDRES & MARIA S	$751.01	$751.01
02/21/2013	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-189.04	$0.00
12/17/2012	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-189.04	$189.04
10/04/2012	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-189.04	$378.08
08/13/2012	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-189.06	$567.12
07/10/2012	BILL	VERA, ANDRES & MARIA S	$756.18	$756.18
02/22/2012	PAYMENT	VERA, ANDRES CHECK NUM: M.O.	$-198.87	$0.00
12/06/2011	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-198.87	$198.87
09/30/2011	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-198.87	$397.74
08/16/2011	PAYMENT	VERA, ANDRES CHECK NUM: M.O.	$-198.91	$596.61
07/14/2011	BILL	VERA, ANDRES & MARIA S	$795.52	$795.52
02/25/2011	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-199.58	$0.00
12/03/2010	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-199.58	$199.58
09/17/2010	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-199.58	$399.16
08/19/2010	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-199.60	$598.74
07/14/2010	BILL	VERA, ANDRES & MARIA S	$798.34	$798.34
02/19/2010	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-206.51	$0.00
12/22/2009	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-206.51	$206.51
08/26/2009	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-413.05	$413.02
07/21/2009	BILL	VERA, ANDRES & MARIA S	$826.07	$826.07
02/19/2009	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-201.20	$0.00
12/17/2008	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-201.20	$201.20
09/30/2008	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-201.20	$402.40
08/14/2008	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-201.23	$603.60
07/14/2008	BILL	VERA, ANDRES & MARIA S	$804.83	$804.83
02/27/2008	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-195.98	$0.00
12/05/2007	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-195.98	$195.98
09/25/2007	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-195.98	$391.96
08/29/2007	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-196.02	$587.94
07/13/2007	BILL	VERA, ANDRES & MARIA S	$783.96	$783.96
03/01/2007	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-190.92	$0.00
12/04/2006	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-190.92	$190.92
10/03/2006	PAYMENT	VERA, ANDRES CHECK NUM: MO	$-190.92	$381.84
09/08/2006	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-190.97	$572.76
07/19/2006	BILL	VERA, ANDRES & MARIA S	$763.73	$763.73
03/01/2006	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-188.49	$0.00
12/15/2005	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-188.49	$188.49
10/11/2005	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-188.49	$376.98
08/26/2005	PAYMENT	VERA, ANDRES & MARIA S CHECK NUM: MO	$-188.51	$565.47
07/21/2005	BILL	VERA, ANDRES & MARIA S	$753.98	$753.98
02/25/2005	PAYMENT	@	$-182.59	$0.00
12/02/2004	PAYMENT	@	$-182.59	$182.59
09/28/2004	PAYMENT	@	$-182.59	$365.18
08/10/2004	PAYMENT	@	$-182.59	$547.77
07/01/2004	BILL	VERA, ANDRES & MARIA S @	$730.36	$730.36
02/19/2004	PAYMENT	@	$-192.21	$0.00
01/07/2004	PAYMENT	@	$-192.21	$192.21
10/08/2003	PAYMENT	@	$-192.21	$384.42
08/21/2003	PAYMENT	@	$-192.24	$576.63
07/01/2003	BILL	VERA, ANDRES & MARIA S @	$768.87	$768.87