Tax Account 010-703-012

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Owners

GOMEZ, FELIPE ET AL
PO BOX 4303
WEST WENDOVER, NV 89883-4303

MENDOZA, MANUELA ET AL

759396

Account Summary

Account ID	010-703-012
Account Type	Real Estate
Location	1785 W BUTTE ST WEST WENDOVER
Balance	$562.40
Currently Due	$288.89

Account ID

010-703-012

Account Type

Real Estate

Location

1785 W BUTTE ST
WEST WENDOVER

Balance

$562.40

Currently Due

$288.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$543.57
Total	$562.40
Paid	$0.00
Balance	$562.40
Due	$288.89
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

$543.57

Total

$562.40

Paid

$0.00

Balance

$562.40

Due

$288.89

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	Past due	$133.32	$5.33	$133.32	$0.00	$138.65
2	10/07/2024	10/17/2024	Past due	$136.74	$13.50	$136.74	$0.00	$288.89
3	01/06/2025	01/16/2025	Due	$136.74	$0.00	$136.74	$0.00	$425.63
4	03/03/2025	03/13/2025	Due	$136.77	$0.00	$136.77	$0.00	$562.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.80	$18.20	$538.00	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$502.59	$0.00	$502.59	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$516.63	$5.17	$521.80	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$521.46	$2.64	$524.10	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$545.33	$0.00	$545.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$540.13	$0.00	$540.13	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$528.28	$0.00	$528.28	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$502.62	$0.00	$502.62	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$492.88	$0.00	$492.88	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$481.26	$0.00	$481.26	$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	.00	99.00	49.50
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.50	$562.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.13	$548.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.33	$537.77
07/10/2024	BILL	GOMEZ, FELIPE ET AL	$532.44	$532.44
10/17/2023	PAYMENT	FELIPE GOMEZ CHECK OPCC	$-538.00	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.00	$538.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$525.00
07/12/2023	BILL	GOMEZ, FELIPE ET AL	$519.80	$519.80
08/18/2022	PAYMENT	MENDOZA, MANUELA CREDIT: D BANK: OP INTERNET NUM: 893167	$-502.59	$0.00
07/12/2022	BILL	GOMEZ, FELIPE ET AL	$502.59	$502.59
02/07/2022	PAYMENT	GOMEZ, FELIPE CREDIT: D BANK: OP INTERNET NUM: 783334	$-263.47	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.17	$263.47
08/23/2021	PAYMENT	GOMEZ, FELIPE CREDIT: D BANK: OP INTERNET NUM: 102427	$-258.33	$258.30
07/14/2021	BILL	GOMEZ, FELIPE ET AL	$516.63	$516.63
01/04/2021	PAYMENT	FELIPE GOMEZ CHECK NUM: ACH	$-262.04	$0.00
08/18/2020	PAYMENT	MANUELA CHECK NUM: ACH	$-262.06	$262.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.64	$524.10
07/15/2020	BILL	GOMEZ, FELIPE ET AL	$521.46	$521.46
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-545.33	$0.00
07/10/2019	BILL	QUINTERO, GUSTAVO ADOLFO	$545.33	$545.33
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-540.13	$0.00
07/09/2018	BILL	QUINTERO, GUSTAVO ADOLFO	$540.13	$540.13
07/25/2017	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 309	$-528.28	$0.00
07/07/2017	BILL	QUINTERO, GUSTAVO ADOLFO	$528.28	$528.28
08/01/2016	PAYMENT	QUINTERO, JORGE CHECK NUM: 92654936	$-502.62	$0.00
07/08/2016	BILL	QUINTERO, GUSTAVO ADOLFO	$502.62	$502.62
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134088	$-492.88	$0.00
07/08/2015	BILL	QUINTERO, GUSTAVO ADOLFO	$492.88	$492.88
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-481.26	$0.00
07/10/2014	BILL	QUINTERO, GUSTAVO ADOLFO	$481.26	$481.26
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-476.31	$0.00
07/16/2013	BILL	QUINTERO, GUSTAVO ADOLFO	$476.31	$476.31
07/19/2012	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-476.34	$0.00
07/10/2012	BILL	QUINTERO, JORGE & GUADALUPE	$476.34	$476.34
07/18/2011	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-485.88	$0.00
07/14/2011	BILL	QUINTERO, JORGE & GUADALUPE	$485.88	$485.88
07/23/2010	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-491.88	$0.00
07/14/2010	BILL	QUINTERO, JORGE & GUADALUPE	$491.88	$491.88
07/31/2009	PAYMENT	QUINTERO, JORGE & GUADALUPE CREDIT: D	$-490.62	$0.00
07/21/2009	BILL	QUINTERO, JORGE & GUADALUPE	$490.62	$490.62
07/15/2008	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-478.94	$0.00
07/14/2008	BILL	QUINTERO, JORGE & GUADALUPE	$478.94	$478.94
07/23/2007	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-467.61	$0.00
07/13/2007	BILL	QUINTERO, JORGE & GUADALUPE	$467.61	$467.61
07/31/2006	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-456.59	$0.00
07/19/2006	BILL	QUINTERO, JORGE & GUADALUPE	$456.59	$456.59
08/01/2005	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-455.79	$0.00
07/21/2005	BILL	QUINTERO, JORGE & GUADALUPE	$455.79	$455.79
07/14/2004	PAYMENT	@	$-443.35	$0.00
07/01/2004	BILL	QUINTERO, JORGE & GUAD @	$443.35	$443.35
07/30/2003	PAYMENT	@	$-440.03	$0.00
07/01/2003	BILL	QUINTERO, JORGE & GUAD @	$440.03	$440.03