Tax Account 010-703-014

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Owners

CASTANEDA, VIDAL & ELIDA
PO BOX 3765
WEST WENDOVER, NV 89883-3765

728941

Account Summary

Account ID	010-703-014
Account Type	Real Estate
Location	1763 W BUTTE ST WEST WENDOVER
Balance	$57.08
Currently Due	$0.00

Account ID

010-703-014

Account Type

Real Estate

Location

1763 W BUTTE ST
WEST WENDOVER

Balance

$57.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.24
Total	$1,111.24
Paid	$1,054.16
Balance	$57.08
Due	$0.00
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

$1,111.24

Total

$1,111.24

Paid

$1,054.16

Balance

$57.08

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	$263.72	$0.00	$263.72	$263.72	$0.00
2	10/07/2024	10/17/2024	Paid	$282.50	$0.00	$282.50	$282.50	$0.00
3	01/06/2025	01/16/2025	Paid	$282.50	$0.00	$282.50	$282.50	$0.00
4	03/03/2025	03/13/2025	Due	$282.52	$0.00	$282.52	$225.44	$57.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.34	$0.00	$1,026.34	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$994.38	$0.00	$994.38	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$941.27	$0.00	$941.27	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$970.14	$2.05	$972.19	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$971.32	$0.00	$971.32	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$963.67	$0.00	$963.67	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$994.12	$0.00	$994.12	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$980.39	$0.00	$980.39	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$964.98	$9.65	$974.63	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$974.08	$0.00	$974.08	$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	94.00	5.00	.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
08/30/2024	PAYMENT	CASTANEDA, VIDAL SYS 5007 ORIG: CHECK	$-1,054.16	$57.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.08	$1,111.24
08/30/2024	ADJUSTMENT	CASTANEDA, VIDAL CHECK 5007 VOIDED PAYMENT: 946259. REASON: AMENDMENT TO RE 2025	$1,054.16	$1,054.16
08/23/2024	PAYMENT	CASTANEDA, VIDAL CHECK 5007	$-1,054.16	$0.00
07/10/2024	BILL	CASTANEDA, VIDAL & ELIDA	$1,054.16	$1,054.16
08/18/2023	PAYMENT	CASTANEDA, VIDAL CHECK NUM: 005004	$-1,026.34	$0.00
07/12/2023	BILL	CASTANEDA, VIDAL & ELIDA	$1,026.34	$1,026.34
08/11/2022	PAYMENT	CASTANEDA, VIDAL CHECK NUM: 5001	$-994.38	$0.00
07/12/2022	BILL	CASTANEDA, VIDAL & ELIDA	$994.38	$994.38
07/29/2021	PAYMENT	CASTANEDA, VIDAL CASH	$-941.27	$0.00
07/14/2021	BILL	CASTANEDA, VIDAL & ELIDA	$941.27	$941.27
08/13/2020	PAYMENT	CASTANEDA, VIDAL & ELIDA CHECK NUM: 145	$-972.19	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.05	$972.19
07/15/2020	BILL	CASTANEDA, VIDAL & ELIDA	$970.14	$970.14
08/15/2019	PAYMENT	CASTANEDA, VIDAL & ELIDA CASH	$-971.32	$0.00
07/10/2019	BILL	CASTANEDA, VIDAL & ELIDA	$971.32	$971.32
08/15/2018	PAYMENT	CASTANEDA, VIDAL & ELIDA CHECK NUM: 137	$-963.67	$0.00
07/09/2018	BILL	CASTANEDA, VIDAL & ELIDA	$963.67	$963.67
12/08/2017	PAYMENT	CASTANEDA, VIDAL CREDIT: D BANK: OP INTERNET NUM: 624476	$-497.04	$0.00
08/08/2017	PAYMENT	CASTANEDA, VIDAL & ELIDA CHECK NUM: 132	$-497.08	$497.04
07/07/2017	BILL	CASTANEDA, VIDAL	$994.12	$994.12
01/11/2017	PAYMENT	CASTANEDA, VIDAL CREDIT: D BANK: OP INTERNET NUM: 365634	$-490.18	$0.00
08/10/2016	PAYMENT	CASTANEDA, VIDAL & ELIDA CHECK NUM: 123	$-490.21	$490.18
07/08/2016	BILL	CASTANEDA, VIDAL	$980.39	$980.39
02/01/2016	PAYMENT	CASTANEDA, VIDAL CREDIT: D BANK: OP INTERNET NUM: 198890	$-492.13	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.65	$492.13
07/29/2015	PAYMENT	CASTANEDA, VIDAL & ELIDA CHECK NUM: 115	$-482.50	$482.48
07/08/2015	BILL	CASTANEDA, VIDAL	$964.98	$964.98
08/27/2014	PAYMENT	CASTANEDA, VIDAL & ELIDA CHECK NUM: 108	$-974.08	$0.00
07/10/2014	BILL	CASTANEDA, VIDAL	$974.08	$974.08
12/11/2013	PAYMENT	CASTANEDA, VIDAL CREDIT: D BANK: OP INTERNET NUM: 220309	$-484.54	$0.00
08/05/2013	PAYMENT	CASTANEDA, VIDAL CREDIT: D BANK: OP INTERNET NUM: 203909	$-484.59	$484.54
07/16/2013	BILL	CASTANEDA, VIDAL	$969.13	$969.13
03/22/2013	PAYMENT	CASTANEDA, VIDAL CREDIT: D BANK: OP INTERNET NUM: 181424	$-518.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.23	$518.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.69	$494.21
08/10/2012	PAYMENT	CASTANEDA, VIDAL & RODRIGUEZ, CHECK NUM: 0566	$-484.57	$484.52
07/10/2012	BILL	CASTANEDA, VIDAL	$969.09	$969.09
08/15/2011	PAYMENT	VIDAL CASTANEDA CREDIT: D BANK: PNP INTERNET NUM: 6918015	$-947.36	$0.00
07/14/2011	BILL	CASTANEDA, VIDAL	$947.36	$947.36
01/12/2011	PAYMENT	VIDAL CASTANEDA CREDIT: D BANK: OP INTERNET NUM: 210738	$-475.30	$0.00
12/01/2010	PAYMENT	VIDAL CASTANEDA CREDIT: D BANK: OP INTERNET NUM: 213148	$-247.16	$475.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.51	$722.46
08/23/2010	PAYMENT	CASTANEDA, VIDAL CHECK NUM: 1574	$-237.68	$712.95
07/14/2010	BILL	CASTANEDA, VIDAL	$950.63	$950.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.55	$244.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.55	$489.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.60	$733.65
07/21/2009	BILL	CASTANEDA, VIDAL	$978.25	$978.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$238.08	$238.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.08	$238.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.08	$476.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.12	$714.24
07/14/2008	BILL	CASTANEDA, VIDAL & NELY	$952.36	$952.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.79	$231.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.79	$463.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.84	$695.37
07/13/2007	BILL	CASTANEDA, VIDAL & NELY	$927.21	$927.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.70	$225.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.70	$451.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.72	$677.10
07/19/2006	BILL	CASTANEDA, VIDAL & NELY	$902.82	$902.82
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-222.25	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-222.25	$222.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.25	$444.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.27	$666.75
07/21/2005	BILL	CASTANEDA, VIDAL & NELY	$889.02	$889.02
03/03/2005	PAYMENT	@	$-215.06	$0.00
01/03/2005	PAYMENT	@	$-215.06	$215.06
10/01/2004	PAYMENT	@	$-215.06	$430.12
08/16/2004	PAYMENT	@	$-215.09	$645.18
07/01/2004	BILL	CASTANEDA, VIDAL & NEL @	$860.27	$860.27
02/26/2004	PAYMENT	@	$-202.97	$0.00
01/09/2004	PAYMENT	@	$-202.97	$202.97
10/05/2003	PAYMENT	@	$-202.97	$405.94
08/19/2003	PAYMENT	@	$-301.98	$608.91
07/01/2003	BILL	CASTANEDA, VIDAL & NEL @	$910.89	$910.89