Tax Account 010-703-017

Print Page · · Payments Cart · New Search

Owners

MENDOZA, GRACIELA FLORES
PO BOX 4084
WEST WENDOVER, NV 89883-4084

619402

Account Summary

Account ID	010-703-017
Account Type	Real Estate
Location	1762 W GOLD ST WEST WENDOVER
Balance	$1,025.98
Currently Due	$264.40

Account ID

010-703-017

Account Type

Real Estate

Location

1762 W GOLD ST
WEST WENDOVER

Balance

$1,025.98

Currently Due

$264.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.81
Total	$1,025.98
Paid	$0.00
Balance	$1,025.98
Due	$264.40
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,015.81

Total

$1,025.98

Paid

$0.00

Balance

$1,025.98

Due

$264.40

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$254.23	$10.17	$254.23	$0.00	$264.40
2	10/07/2024	10/17/2024	Due	$253.86	$0.00	$253.86	$0.00	$518.26
3	01/06/2025	01/16/2025	Due	$253.86	$0.00	$253.86	$0.00	$772.12
4	03/03/2025	03/13/2025	Due	$253.86	$0.00	$253.86	$0.00	$1,025.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.93	$33.70	$996.63	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$894.09	$163.46	$1,057.55	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$889.78	$0.00	$889.78	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$912.14	$11.23	$923.37	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$910.60	$0.00	$910.60	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$908.08	$150.78	$1,058.86	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$930.23	$32.56	$962.79	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$883.89	$30.94	$914.83	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$880.34	$8.80	$889.14	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$835.18	$0.00	$835.18	$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	103.64	.00	103.64	25.91
2023-2024	S40	W Wend Rec Dist	103.64	103.64	.00	.00
2022-2023	S40	W Wend Rec Dist	98.45	98.45	.00	.00
2021-2022	S40	W Wend Rec Dist	98.45	98.45	.00	.00
2020-2021	S40	W Wend Rec Dist	98.45	98.45	.00	.00
2019-2020	S40	W Wend Rec Dist	98.45	98.45	.00	.00
2018-2019	S40	W Wend Rec Dist	98.45	98.45	.00	.00
2017-2018	S40	W Wend Rec Dist	98.45	98.45	.00	.00
2016-2017	S40	W Wend Rec Dist	98.45	98.45	.00	.00
2015-2016	S40	W Wend Rec Dist	98.45	98.45	.00	.00
2014-2015	S40	W Wend Rec Dist	98.45	98.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.17	$1,025.98
07/10/2024	BILL	MENDOZA, GRACIELA FLORES	$1,015.81	$1,015.81
04/19/2024	PAYMENT	FLORES, GRACIELA CASH	$-515.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.07	$515.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.63	$491.09
08/09/2023	PAYMENT	GAMEZ, LUISA MARIA CREDIT: D	$-539.00	$481.46
08/09/2023	PAYMENT	GAMEZ, LUISA CASH	$-1,000.02	$1,020.46
08/01/2023	INTEREST	Monthly Interest	$7.45	$2,020.48
07/12/2023	BILL	MENDOZA, GRACIELA FLORES	$962.93	$2,013.03
07/03/2023	INTEREST	Monthly Interest	$7.45	$1,050.10
06/01/2023	INTEREST	Monthly Interest	$7.45	$1,042.65
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,035.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$62.59	$1,028.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$40.23	$965.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.35	$925.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.94	$903.03
07/12/2022	BILL	MENDOZA, GRACIELA FLORES	$894.09	$894.09
12/22/2021	PAYMENT	GAMEZ, MIGUEL & LUISA CREDIT: D	$-444.88	$0.00
07/27/2021	PAYMENT	GAMEZ, LUISA MARIA CREDIT: D	$-444.90	$444.88
07/14/2021	BILL	MENDOZA, GRACIELA FLORES	$889.78	$889.78
09/21/2020	PAYMENT	GAMEZ, MIGUEL CASH	$-923.37	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.14	$923.37
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.09	$914.23
07/15/2020	BILL	MENDOZA, GRACIELA FLORES	$912.14	$912.14
08/07/2019	PAYMENT	GAMEZ, JOSE DANIEL CREDIT: D BANK: OP INTERNET NUM: 01632C	$-682.92	$0.00
08/06/2019	PAYMENT	GAMEZ, LUISA CASH	$-227.68	$682.92
07/10/2019	BILL	MENDOZA, GRACIELA FLORES	$910.60	$910.60
06/25/2019	PAYMENT	GAMEZ, JOSE DANIEL CREDIT: D BANK: OP INTERNET NUM: 04606C	$-1,058.86	$0.00
06/03/2019	INTEREST	Monthly Interest	$7.57	$1,058.86
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,051.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.57	$1,044.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.86	$980.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.70	$939.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.08	$917.16
07/09/2018	BILL	MENDOZA, GRACIELA FLORES	$908.08	$908.08
01/03/2018	PAYMENT	GAMEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 965537	$-465.10	$0.00
10/31/2017	PAYMENT	GAMEZ, JOSE DANIEL CREDIT: D BANK: OP INTERNET NUM: 05373B	$-497.69	$465.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.26	$962.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.30	$939.53
07/07/2017	BILL	MENDOZA, GRACIELA FLORES	$930.23	$930.23
12/27/2016	PAYMENT	GAMEZ, LUISA CREDIT: D BANK: OP INTERNET NUM: H86280	$-914.83	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.10	$914.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.84	$892.73
07/08/2016	BILL	MENDOZA, GRACIELA FLORES	$883.89	$883.89
03/03/2016	PAYMENT	MENDOZA, GRACIELA FLORES CHECK NUM: 240	$-220.08	$0.00
12/30/2015	PAYMENT	MENDOZA, GRACIELA FLORES CHECK NUM: 232	$-220.08	$220.08
09/28/2015	PAYMENT	MENDOZA, GRACIELA FLORES CHECK NUM: 0227	$-220.08	$440.16
09/02/2015	PAYMENT	FLORES MNEDOZA, GILBERTO CREDIT: D BANK: OP INTERNET NUM: 079645	$-228.90	$660.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.80	$889.14
07/08/2015	BILL	MENDOZA, GRACIELA FLORES	$880.34	$880.34
02/26/2015	PAYMENT	MENDOZA, GRACIELA FLORES CHECK NUM: 0209	$-208.79	$0.00
12/30/2014	PAYMENT	MENDOZA, GRACIELA FLORES CHECK NUM: 0229	$-208.79	$208.79
10/07/2014	PAYMENT	MENDOZA, GRACIELA FLORES CHECK NUM: 0121	$-208.79	$417.58
07/31/2014	PAYMENT	GAMEZ, JOSE CASH NUM: `	$-208.81	$626.37
07/10/2014	BILL	MENDOZA, GRACIELA FLORES	$835.18	$835.18
02/07/2014	PAYMENT	FLORES MENDOZA, GRACIELA CHECK BANK: OP INTERNET NUM: 106926727	$-217.62	$0.00
01/17/2014	PAYMENT	MENDOZA FLORES, GRACIELA CHECK BANK: OP INTERNET NUM: 106646370	$-217.62	$217.62
09/17/2013	PAYMENT	MENDOZA, GRACIELA FLORES CASH	$-217.62	$435.24
07/30/2013	PAYMENT	GAMEZ, JOSE CASH	$-217.68	$652.86
07/16/2013	BILL	MENDOZA, GRACIELA FLORES	$870.54	$870.54
02/26/2013	PAYMENT	MENDOZA, GRACIELA FLORES CHECK NUM: 0190	$-217.12	$0.00
12/28/2012	PAYMENT	MENDOZA, GRACIELA FLORES CHECK NUM: 0135	$-217.12	$217.12
07/26/2012	PAYMENT	GAMEZ, DANIEL CASH	$-434.27	$434.24
07/10/2012	BILL	MENDOZA, GRACIELA FLORES	$868.51	$868.51
02/28/2012	PAYMENT	GAMEZ, LUISA CASH	$-214.95	$0.00
01/13/2012	PAYMENT	MENDOZA, GRACIELA FLORES CHECK NUM: 123	$-214.95	$214.95
01/13/2012	ADJUSTMENT	WILL RE-ENTER OVER COUNTER NUM: 123	$214.95	$429.90
01/13/2012	VOID	MENDOZA, GRACIELA FLORES CHECK NUM: 123	$-214.95	$214.95
09/22/2011	PAYMENT	GAMEZ, DANIEL CASH	$-214.95	$429.90
08/19/2011	PAYMENT	MENDOZA, GRACIELA FLORES CHECK NUM: 180	$-214.98	$644.85
07/14/2011	BILL	MENDOZA, GRACIELA FLORES	$859.83	$859.83
03/28/2011	PAYMENT	LUCIA GAMEZ CASH	$-225.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.65	$225.02
01/06/2011	PAYMENT	MENDOZA, GRACIELA FLORES CHECK NUM: 0168	$-216.37	$216.37
09/13/2010	PAYMENT	MENDOZA, GRACIELA FLORES CASH	$-441.43	$432.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.66	$874.17
07/14/2010	BILL	MENDOZA, GRACIELA FLORES	$865.51	$865.51
07/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113849	$-871.75	$0.00
07/21/2009	BILL	LISK, DEETTA MAE	$871.75	$871.75
08/07/2008	PAYMENT	LISK, DEETTA MAE CHECK NUM: 3589	$-673.17	$0.00
07/14/2008	BILL	LISK, DEETTA MAE	$673.17	$673.17
08/01/2007	PAYMENT	LISK, DEETTA MAE CHECK NUM: 3538	$-656.35	$0.00
07/13/2007	BILL	LISK, DEETTA MAE	$656.35	$656.35
08/10/2006	PAYMENT	LISK, DEETTA MAE CHECK NUM: 3458	$-639.96	$0.00
07/19/2006	BILL	LISK, DEETTA MAE	$639.96	$639.96
08/25/2005	PAYMENT	LISK, DEETTA MAE CHECK NUM: 3370	$-634.41	$0.00
07/21/2005	BILL	LISK, DEETTA MAE	$634.41	$634.41
08/04/2004	PAYMENT	@	$-615.68	$0.00
07/01/2004	BILL	LISK, EUGENE L & DEETT @	$615.68	$615.68
07/29/2003	PAYMENT	@	$-610.08	$0.00
07/01/2003	BILL	LISK, EUGENE L & DEETT @	$610.08	$610.08