Tax Account 010-703-011

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Owners

SALAZAR, JUAN & JOSEFINA
PO BOX 2351
WEST WENDOVER, NV 89883-2351

Account Summary

Account ID	010-703-011
Account Type	Real Estate
Location	1795 W BUTTE ST WEST WENDOVER
Balance	$39.67
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $39.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.73
Total	$795.73
Paid	$756.06
Balance	$39.67
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$189.18	$0.00	$189.18	$189.18	$0.00
2	10/07/2024	10/17/2024	Paid	$202.18	$0.00	$202.18	$202.18	$0.00
3	01/06/2025	01/16/2025	Paid	$202.18	$0.00	$202.18	$202.18	$0.00
4	03/03/2025	03/13/2025	Due	$202.19	$0.00	$202.19	$162.52	$39.67	Pay $39.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.95	$0.00	$736.95	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$713.40	$0.00	$713.40	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$688.69	$0.00	$688.69	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$677.34	$0.00	$677.34	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$660.37	$0.00	$660.37	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$643.89	$0.00	$643.89	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$627.91	$0.00	$627.91	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$612.38	$0.00	$612.38	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$597.32	$0.00	$597.32	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$582.68	$0.00	$582.68	$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	99.74	94.85	4.89	.00
2023-2024	S40	W Wend Rec Dist	99.74	99.74	.00	.00
2022-2023	S40	W Wend Rec Dist	94.75	94.75	.00	.00
2021-2022	S40	W Wend Rec Dist	94.75	94.75	.00	.00
2020-2021	S40	W Wend Rec Dist	94.75	94.75	.00	.00
2019-2020	S40	W Wend Rec Dist	94.75	94.75	.00	.00
2018-2019	S40	W Wend Rec Dist	94.75	94.75	.00	.00
2017-2018	S40	W Wend Rec Dist	94.75	94.75	.00	.00
2016-2017	S40	W Wend Rec Dist	94.75	94.75	.00	.00
2015-2016	S40	W Wend Rec Dist	94.75	94.75	.00	.00
2014-2015	S40	W Wend Rec Dist	94.75	94.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SALAZAR, JUAN L ET AL SYS 1830 ORIG: CHECK	$-756.06	$39.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.67	$795.73
08/30/2024	ADJUSTMENT	SALAZAR, JUAN L ET AL CHECK 1830 VOIDED PAYMENT: 946214. REASON: AMENDMENT TO RE 2025	$756.06	$756.06
08/23/2024	PAYMENT	SALAZAR, JUAN L ET AL CHECK 1830	$-756.06	$0.00
07/10/2024	BILL	SALAZAR, JUAN & JOSEFINA	$756.06	$756.06
08/22/2023	PAYMENT	SALAZAR, JUAN & VICTORIA CHECK NUM: 1696	$-736.95	$0.00
07/12/2023	BILL	SALAZAR, JUAN & JOSEFINA	$736.95	$736.95
08/26/2022	PAYMENT	SALAZAR, JUAN L & CARRILLO, VI CHECK NUM: 1630	$-713.40	$0.00
07/12/2022	BILL	SALAZAR, JUAN & JOSEFINA	$713.40	$713.40
08/24/2021	PAYMENT	SALAZAR, JUAN L CARRILLO, VICT CHECK NUM: 1529	$-688.69	$0.00
07/14/2021	BILL	SALAZAR, JUAN & JOSEFINA	$688.69	$688.69
08/25/2020	PAYMENT	SALAZAR, JUAN L & VICTORIA S C CHECK NUM: 1509	$-677.34	$0.00
07/15/2020	BILL	SALAZAR, JUAN & JOSEFINA	$677.34	$677.34
08/23/2019	PAYMENT	SALAZAR, JUAN L CHECK NUM: 1410	$-660.37	$0.00
07/10/2019	BILL	SALAZAR, JUAN & JOSEFINA	$660.37	$660.37
08/23/2018	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK BANK: WF INTERNET NUM: 1337	$-632.83	$0.00
08/22/2018	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: 1338	$-11.06	$632.83
07/09/2018	BILL	SALAZAR, JUAN & JOSEFINA	$643.89	$643.89
08/18/2017	PAYMENT	SALAZAR, JUAN L CHECK NUM: 1165	$-627.91	$0.00
07/07/2017	BILL	SALAZAR, JUAN & JOSEFINA	$627.91	$627.91
08/16/2016	PAYMENT	SALAZAR, JUAN L CHECK NUM: 1046	$-612.38	$0.00
07/08/2016	BILL	SALAZAR, JUAN & JOSEFINA	$612.38	$612.38
08/20/2015	PAYMENT	SALAZAR, JUAN L CHECK NUM: 0955	$-597.32	$0.00
07/08/2015	BILL	SALAZAR, JUAN & JOSEFINA	$597.32	$597.32
08/08/2014	PAYMENT	SALAZAR, JUAN L CHECK NUM: 805	$-582.68	$0.00
07/10/2014	BILL	SALAZAR, JUAN & JOSEFINA	$582.68	$582.68
08/26/2013	PAYMENT	SALAZAR, JUAN L CHECK NUM: 707	$-577.69	$0.00
07/16/2013	BILL	SALAZAR, JUAN & JOSEFINA	$577.69	$577.69
04/03/2013	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: 692	$-91.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.51	$91.31
08/15/2012	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: 651	$-1.96	$87.80
08/15/2012	PAYMENT	SALAZAR, JUAN CHECK NUM: 654	$-491.92	$89.76
07/10/2012	BILL	SALAZAR, JUAN & JOSEFINA	$581.68	$581.68
08/18/2011	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: 535	$-568.59	$0.00
07/14/2011	BILL	SALAZAR, JUAN & JOSEFINA	$568.59	$568.59
08/27/2010	PAYMENT	SALAZAR, JUAN L CHECK NUM: 0974	$-565.39	$0.00
07/14/2010	BILL	SALAZAR, JUAN & JOSEFINA	$565.39	$565.39
08/24/2009	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: 929	$-551.56	$0.00
07/21/2009	BILL	SALAZAR, JUAN & JOSEFINA	$551.56	$551.56
08/25/2008	PAYMENT	SALAZAR, JUAN CHECK NUM: 761	$-538.10	$0.00
07/14/2008	BILL	SALAZAR, JUAN & JOSEFINA	$538.10	$538.10
08/28/2007	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: 637	$-525.03	$0.00
07/13/2007	BILL	SALAZAR, JUAN & JOSEFINA	$525.03	$525.03
09/06/2006	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: 503	$-512.33	$0.00
07/19/2006	BILL	SALAZAR, JUAN & JOSEFINA	$512.33	$512.33
08/31/2005	PAYMENT	SALAZAR, JUAN & JOSEFINA CHECK NUM: MO	$-510.00	$0.00
07/21/2005	BILL	SALAZAR, JUAN & JOSEFINA	$510.00	$510.00
08/18/2004	PAYMENT	@	$-495.46	$0.00
07/01/2004	BILL	SALAZAR, JUAN & JOSEFI @	$495.46	$495.46
08/21/2003	PAYMENT	@	$-491.52	$0.00
07/01/2003	BILL	SALAZAR, JUAN & JOSEFI @	$491.52	$491.52