Tax Account 010-703-005

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Owners

ESCOBEDO, CRUZ & FRANCISCA
PO BOX 4209
WENDOVER, NV 89883-4209

Account Summary

Account ID	010-703-005
Account Type	Real Estate
Location	1855 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	$1,259.30
Total	$1,259.30
Paid	$1,259.30
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	$298.12	$0.00	$298.12	$298.12	$0.00
2	10/07/2024	10/17/2024	Paid	$320.39	$0.00	$320.39	$320.39	$0.00
3	01/06/2025	01/16/2025	Paid	$320.39	$0.00	$320.39	$320.39	$0.00
4	03/03/2025	03/13/2025	Paid	$320.40	$0.00	$320.40	$320.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.87	$0.00	$1,159.87	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,124.02	$0.00	$1,124.02	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,114.02	$0.00	$1,114.02	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,137.44	$2.31	$1,139.75	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,140.22	$0.00	$1,140.22	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,121.21	$0.00	$1,121.21	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,091.28	$0.00	$1,091.28	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,008.64	$0.00	$1,008.64	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$981.99	$0.00	$981.99	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$956.13	$0.00	$956.13	$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
10/31/2024	PAYMENT	ESCOBEDO, MARCOS CASH	$-67.60	$0.00
08/30/2024	PAYMENT	ESCOBEDO, MARCOS SYS ORIG: CARD	$-1,191.70	$67.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.60	$1,259.30
08/30/2024	ADJUSTMENT	ESCOBEDO, MARCOS CARD VOIDED PAYMENT: 916363. REASON: AMENDMENT TO RE 2025	$1,191.70	$1,191.70
07/26/2024	PAYMENT	ESCOBEDO, MARCOS CARD	$-1,191.70	$0.00
07/10/2024	BILL	ESCOBEDO, CRUZ & FRANCISCA	$1,191.70	$1,191.70
07/25/2023	PAYMENT	ESCOBEDO, CRUZ & FRANCISCA CASH	$-1,159.87	$0.00
07/12/2023	BILL	ESCOBEDO, CRUZ & FRANCISCA	$1,159.87	$1,159.87
08/22/2022	PAYMENT	ESCOBEDO, MARCOS CASH	$-1,124.02	$0.00
07/12/2022	BILL	ESCOBEDO, CRUZ & FRANCISCA	$1,124.02	$1,124.02
08/20/2021	PAYMENT	ESCOBEDO, MARCOS CASH	$-1,114.02	$0.00
07/14/2021	BILL	ESCOBEDO, CRUZ & FRANCISCA	$1,114.02	$1,114.02
07/22/2020	PAYMENT	ESCOBEDO, MARCOS CASH	$-1,139.75	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.31	$1,139.75
07/15/2020	BILL	ESCOBEDO, CRUZ & FRANCISCA	$1,137.44	$1,137.44
08/19/2019	PAYMENT	ESCOBEDO, MARCOS CASH	$-1,140.22	$0.00
07/10/2019	BILL	ESCOBEDO, CRUZ & FRANCISCA	$1,140.22	$1,140.22
08/10/2018	PAYMENT	ESCOBEDO, MARCOS CASH	$-1,121.21	$0.00
07/09/2018	BILL	ESCOBEDO, CRUZ & FRANCISCA	$1,121.21	$1,121.21
07/25/2017	PAYMENT	ESCOBEDO, MARCOS CASH	$-1,091.28	$0.00
07/07/2017	BILL	ESCOBEDO, CRUZ & FRANCISCA	$1,091.28	$1,091.28
07/29/2016	PAYMENT	ESCOBEDO, MARCOS CASH	$-1,008.64	$0.00
07/08/2016	BILL	ESCOBEDO, CRUZ & FRANCISCA	$1,008.64	$1,008.64
08/10/2015	PAYMENT	ESCOBEDO, CRUZ & FRANCISCA CASH	$-981.99	$0.00
07/08/2015	BILL	ESCOBEDO, CRUZ & FRANCISCA	$981.99	$981.99
08/08/2014	PAYMENT	ESCOBEDO, MARCOS CREDIT: D	$-956.13	$0.00
07/10/2014	BILL	ESCOBEDO, CRUZ & FRANCISCA	$956.13	$956.13
08/05/2013	PAYMENT	ESCOBEDO, MARCOS CASH	$-1,001.26	$0.00
07/16/2013	BILL	ESCOBEDO, CRUZ & FRANCISCA	$1,001.26	$1,001.26
08/10/2012	PAYMENT	ESCOBEDO, MARCOS CASH	$-1,000.75	$0.00
07/10/2012	BILL	ESCOBEDO, CRUZ & FRANCISCA	$1,000.75	$1,000.75
08/09/2011	PAYMENT	ESCOBEDO, FRANCISCA CREDIT: D	$-963.31	$0.00
07/14/2011	BILL	ESCOBEDO, CRUZ & FRANCISCA	$963.31	$963.31
08/10/2010	PAYMENT	ESCOBEDO, CRUZ & FRANCISCA CREDIT: D	$-1,004.81	$0.00
07/14/2010	BILL	ESCOBEDO, CRUZ & FRANCISCA	$1,004.81	$1,004.81
08/11/2009	PAYMENT	ESCOBEDO, CRUZ & FRANCISCA CASH	$-1,003.47	$0.00
07/21/2009	BILL	ESCOBEDO, CRUZ & FRANCISCA	$1,003.47	$1,003.47
08/05/2008	PAYMENT	ESCOBEDO, CRUZ & FRANCISCA CASH	$-976.85	$0.00
07/14/2008	BILL	ESCOBEDO, CRUZ & FRANCISCA	$976.85	$976.85
12/04/2007	PAYMENT	ESCOBEDO, CRUZ & FRANCISCA CASH	$-475.48	$0.00
08/30/2007	PAYMENT	ESCOBEDO, MARCOS CHECK NUM: 163	$-475.52	$475.48
07/13/2007	BILL	ESCOBEDO, CRUZ & FRANCISCA	$951.00	$951.00
03/21/2007	PAYMENT	ESCOBEDO, CRUZ & FRANCISCA CASH	$-1,034.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$62.94	$1,034.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.46	$971.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.48	$930.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.99	$908.13
07/19/2006	BILL	ESCOBEDO, CRUZ & FRANCISCA	$899.14	$899.14
08/08/2005	PAYMENT	ESCOBEDO, CRUZ & FRANCISCA CASH	$-857.48	$0.00
07/21/2005	BILL	ESCOBEDO, CRUZ & FRANCISCA	$857.48	$857.48
01/04/2005	PAYMENT	@	$-415.04	$0.00
08/03/2004	PAYMENT	@	$-415.07	$415.04
07/01/2004	BILL	ESCOBEDO, CRUZ & FRANC @	$830.11	$830.11
03/29/2004	PAYMENT	@	$-438.96	$0.00
09/26/2003	PAYMENT	@	$-469.71	$438.96
07/01/2003	PENALTY	Penalty 03-04	$30.73	$908.67
07/01/2003	BILL	ESCOBEDO, CRUZ & FRANC @	$877.94	$877.94