Tax Account 010-703-015

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Owners

LUND, CHRIS & PATRICIAL
PO BOX 3845
WEST WENDOVER, NV 89883-3845

Account Summary

Account ID	010-703-015
Account Type	Real Estate
Location	1751 W BUTTE ST WEST WENDOVER
Balance	$526.88
Currently Due	$0.00

Account ID

010-703-015

Account Type

Real Estate

Location

1751 W BUTTE ST
WEST WENDOVER

Balance

$526.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.22
Total	$1,036.22
Paid	$509.34
Balance	$526.88
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

$1,036.22

Total

$1,036.22

Paid

$509.34

Balance

$526.88

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	$245.91	$0.00	$245.91	$245.91	$0.00
2	10/07/2024	10/17/2024	Paid	$263.43	$0.00	$263.43	$263.43	$0.00
3	01/06/2025	01/16/2025	Due	$263.43	$0.00	$263.43	$0.00	$263.43
4	03/03/2025	03/13/2025	Due	$263.45	$0.00	$263.45	$0.00	$526.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.02	$0.00	$957.02	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$927.04	$0.00	$927.04	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$925.19	$0.00	$925.19	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$954.18	$0.00	$954.18	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$959.60	$0.00	$959.60	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$955.31	$0.00	$955.31	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$985.88	$0.00	$985.88	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$939.33	$0.00	$939.33	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$914.77	$0.00	$914.77	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$890.91	$0.00	$890.91	$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	100.73	50.37	50.36	.00
2023-2024	S40	W Wend Rec Dist	100.73	100.73	.00	.00
2022-2023	S40	W Wend Rec Dist	95.69	95.69	.00	.00
2021-2022	S40	W Wend Rec Dist	95.69	95.69	.00	.00
2020-2021	S40	W Wend Rec Dist	95.69	95.69	.00	.00
2019-2020	S40	W Wend Rec Dist	95.69	95.69	.00	.00
2018-2019	S40	W Wend Rec Dist	95.69	95.69	.00	.00
2017-2018	S40	W Wend Rec Dist	95.69	95.69	.00	.00
2016-2017	S40	W Wend Rec Dist	95.69	95.69	.00	.00
2015-2016	S40	W Wend Rec Dist	95.69	95.69	.00	.00
2014-2015	S40	W Wend Rec Dist	95.69	95.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	LUND, CHRIS & PATRICIA CHECK 2162	$-263.43	$526.88
08/30/2024	PAYMENT	LUND, CHRIS & PATRICIA SYS 2160 ORIG: CHECK	$-245.91	$790.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.51	$1,036.22
08/30/2024	ADJUSTMENT	LUND, CHRIS & PATRICIA CHECK 2160 VOIDED PAYMENT: 930246. REASON: AMENDMENT TO RE 2025	$245.91	$982.71
08/14/2024	PAYMENT	LUND, CHRIS & PATRICIA CHECK 2160	$-245.91	$736.80
07/10/2024	BILL	LUND, CHRIS & PATRICIAL	$982.71	$982.71
02/05/2024	PAYMENT	LUND, CHRIS & PATRICIA CHECK 2151	$-239.25	$0.00
01/05/2024	PAYMENT	LUND CHRIS & PATRICIA EBOX WF - 2148	$-239.25	$239.25
09/11/2023	PAYMENT	LUND, CHRIS & PATRICIAL CHECK 2144	$-239.25	$478.50
08/01/2023	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2140	$-239.27	$717.75
07/12/2023	BILL	LUND, CHRIS & PATRICIAL	$957.02	$957.02
01/23/2023	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2130	$-231.75	$0.00
12/08/2022	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2127	$-231.75	$231.75
09/21/2022	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2122	$-231.75	$463.50
08/02/2022	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2119	$-231.79	$695.25
07/12/2022	BILL	LUND, CHRIS & PATRICIAL	$927.04	$927.04
02/09/2022	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2113	$-231.29	$0.00
12/20/2021	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2110	$-231.29	$231.29
09/22/2021	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2105	$-231.29	$462.58
08/12/2021	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2103	$-231.32	$693.87
07/14/2021	BILL	LUND, CHRIS & PATRICIAL	$925.19	$925.19
05/14/2021	PAYMENT	ECT CASH	$-0.77	$0.00
02/05/2021	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2089	$-238.35	$0.77
12/16/2020	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2084	$-238.35	$239.12
09/11/2020	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2075	$-238.35	$477.47
08/07/2020	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2070	$-238.36	$715.82
07/15/2020	BILL	LUND, CHRIS & PATRICIAL	$954.18	$954.18
12/16/2019	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2053	$-479.78	$0.00
09/13/2019	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2045	$-239.89	$479.78
08/19/2019	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2042	$-239.93	$719.67
07/10/2019	BILL	LUND, CHRIS & PATRICIAL	$959.60	$959.60
02/28/2019	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2028	$-238.82	$0.00
01/04/2019	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2022	$-238.82	$238.82
09/24/2018	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 2008	$-238.82	$477.64
08/14/2018	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 2003	$-238.85	$716.46
07/09/2018	BILL	LUND, CHRIS & PATRICIAL	$955.31	$955.31
12/14/2017	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1974	$-246.46	$0.00
11/29/2017	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1968	$-246.46	$246.46
09/22/2017	PAYMENT	LUND, CHRIS & PATRICIA L CHECK NUM: 1957	$-246.46	$492.92
08/01/2017	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 1947	$-246.50	$739.38
07/07/2017	BILL	LUND, CHRIS & PATRICIAL	$985.88	$985.88
02/21/2017	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1925	$-234.83	$0.00
01/03/2017	PAYMENT	LUND, CHRIS CHECK BANK: OP INTERNET NUM: 122734001	$-234.83	$234.83
09/22/2016	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1907	$-234.83	$469.66
08/09/2016	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1897	$-234.84	$704.49
07/08/2016	BILL	LUND, CHRIS & PATRICIAL	$939.33	$939.33
03/02/2016	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1874	$-228.69	$0.00
11/23/2015	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 1859	$-228.69	$228.69
09/16/2015	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1847	$-228.69	$457.38
08/10/2015	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1841	$-228.70	$686.07
07/08/2015	BILL	LUND, CHRIS & PATRICIAL	$914.77	$914.77
02/12/2015	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 1817	$-222.72	$0.00
12/11/2014	PAYMENT	LUND, CHRIS & PATRICIA L CHECK NUM: 1808	$-222.72	$222.72
09/09/2014	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 1794	$-222.72	$445.44
07/25/2014	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 1785	$-222.75	$668.16
07/10/2014	BILL	LUND, CHRIS & PATRICIAL	$890.91	$890.91
11/26/2013	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 1738	$-442.88	$0.00
09/09/2013	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 1724	$-221.44	$442.88
07/24/2013	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 1716	$-221.48	$664.32
07/16/2013	BILL	LUND, CHRIS & PATRICIAL	$885.80	$885.80
01/11/2013	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 1681	$-222.33	$0.00
11/30/2012	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 1674	$-222.33	$222.33
09/26/2012	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 1662	$-222.33	$444.66
07/27/2012	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1647	$-222.36	$666.99
07/10/2012	BILL	LUND, CHRIS & PATRICIAL	$889.35	$889.35
02/15/2012	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 1617	$-231.24	$0.00
12/20/2011	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1604	$-231.24	$231.24
09/19/2011	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 1588	$-231.24	$462.48
07/26/2011	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1577	$-231.28	$693.72
07/14/2011	BILL	LUND, CHRIS & PATRICIAL	$925.00	$925.00
02/24/2011	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1540	$-233.49	$0.00
11/08/2010	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 1522	$-233.49	$233.49
09/09/2010	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1511	$-233.49	$466.98
08/18/2010	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1497	$-233.52	$700.47
07/14/2010	BILL	LUND, CHRIS & PATRICIAL	$933.99	$933.99
01/21/2010	PAYMENT	LUND, CHRIS & PATRICIA CHECK NUM: 1451	$-243.14	$0.00
11/12/2009	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 143	$-243.14	$243.14
09/15/2009	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1425	$-243.14	$486.28
08/04/2009	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1411	$-243.15	$729.42
07/21/2009	BILL	LUND, CHRIS & PATRICIAL	$972.57	$972.57
02/13/2009	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1370	$-243.14	$0.00
11/17/2008	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1351	$-243.14	$243.14
10/03/2008	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1338	$-243.14	$486.28
08/12/2008	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1322	$-243.15	$729.42
07/14/2008	BILL	LUND, CHRIS & PATRICIAL	$972.57	$972.57
02/07/2008	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1268	$-237.34	$0.00
12/06/2007	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1250	$-237.34	$237.34
09/17/2007	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1229	$-237.34	$474.68
08/10/2007	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1218	$-237.35	$712.02
07/13/2007	BILL	LUND, CHRIS & PATRICIAL	$949.37	$949.37
02/28/2007	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1172	$-260.68	$0.00
11/29/2006	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1145	$-260.68	$260.68
10/03/2006	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1124	$-260.68	$521.36
08/23/2006	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1111	$-260.71	$782.04
07/19/2006	BILL	LUND, CHRIS & PATRICIAL	$1,042.75	$1,042.75
02/02/2006	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1036	$-256.27	$0.00
12/07/2005	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 1018	$-256.27	$256.27
09/23/2005	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 996	$-256.27	$512.54
08/02/2005	PAYMENT	LUND, CHRIS & PATRICIAL CHECK NUM: 985	$-256.29	$768.81
07/21/2005	BILL	LUND, CHRIS & PATRICIAL	$1,025.10	$1,025.10
11/18/2004	PAYMENT	@	$-247.81	$0.00
11/01/2004	PAYMENT	@	$-247.81	$247.81
09/01/2004	PAYMENT	@	$-247.81	$495.62
08/02/2004	PAYMENT	@	$-247.83	$743.43
07/01/2004	BILL	LUND, CHRIS & PATRICIA @	$991.26	$991.26
02/19/2004	PAYMENT	@	$-263.57	$0.00
12/05/2003	PAYMENT	@	$-263.57	$263.57
09/29/2003	PAYMENT	@	$-263.57	$527.14
07/30/2003	PAYMENT	@	$-263.59	$790.71
07/01/2003	BILL	LUND, CHRIS & PATRICIA @	$1,054.30	$1,054.30