Tax Account 010-703-019

Print Page · · Payments Cart · New Search

Owners

ENRIQUEZ, JOSE ARTURO& LETICIA
PO BOX 3101
WEST WENDOVER, NV 89883-3101

Account Summary

Account ID	010-703-019
Account Type	Real Estate
Location	1786 W GOLD ST WEST WENDOVER
Balance	$1,060.56
Currently Due	$353.51

Account ID

010-703-019

Account Type

Real Estate

Location

1786 W GOLD ST
WEST WENDOVER

Balance

$1,060.56

Currently Due

$353.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.69
Total	$1,411.69
Paid	$351.13
Balance	$1,060.56
Due	$353.51
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

$1,411.69

Total

$1,411.69

Paid

$351.13

Balance

$1,060.56

Due

$353.51

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	Paid	$351.13	$0.00	$351.13	$351.13	$0.00
2	10/07/2024	10/17/2024	Due	$353.51	$0.00	$353.51	$0.00	$353.51
3	01/06/2025	01/16/2025	Due	$353.51	$0.00	$353.51	$0.00	$707.02
4	03/03/2025	03/13/2025	Due	$353.54	$0.00	$353.54	$0.00	$1,060.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.75	$0.00	$1,306.75	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,212.27	$12.12	$1,224.39	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,119.90	$22.40	$1,142.30	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,149.87	$0.22	$1,150.09	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,142.44	$39.98	$1,182.42	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,133.84	$11.34	$1,145.18	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,165.28	$0.00	$1,165.28	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,154.19	$23.08	$1,177.27	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,012.44	$0.00	$1,012.44	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$965.85	$0.00	$965.85	$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	96.21	24.06	72.15	24.05
2023-2024	S40	W Wend Rec Dist	96.21	96.21	.00	.00
2022-2023	S40	W Wend Rec Dist	91.40	91.40	.00	.00
2021-2022	S40	W Wend Rec Dist	91.40	91.40	.00	.00
2020-2021	S40	W Wend Rec Dist	91.40	91.40	.00	.00
2019-2020	S40	W Wend Rec Dist	91.40	91.40	.00	.00
2018-2019	S40	W Wend Rec Dist	91.40	91.40	.00	.00
2017-2018	S40	W Wend Rec Dist	91.40	91.40	.00	.00
2016-2017	S40	W Wend Rec Dist	91.40	91.40	.00	.00
2015-2016	S40	W Wend Rec Dist	91.40	91.40	.00	.00
2014-2015	S40	W Wend Rec Dist	91.40	91.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"LETICIA ENRIQUEZ" SYS 3644417975 ORIG: ONLINE	$-351.13	$1,060.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.10	$1,411.69
08/30/2024	ADJUSTMENT	"LETICIA ENRIQUEZ" ONLINE 3644417975 VOIDED PAYMENT: 943917. REASON: AMENDMENT TO RE 2025	$351.13	$1,403.59
08/20/2024	PAYMENT	"LETICIA ENRIQUEZ" ONLINE	$-351.13	$1,052.46
07/10/2024	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$1,403.59	$1,403.59
03/18/2024	PAYMENT	LETICIA ENRIQUEZ ONLINE	$-326.68	$0.00
01/09/2024	PAYMENT	LETICIA ENRIQUEZ ONLINE	$-326.68	$326.68
10/09/2023	PAYMENT	LETICIA ENRIQUEZ CHECK OPCC	$-326.68	$653.36
08/28/2023	PAYMENT	ENRIQUEZ, LETICIA S. CREDIT: D BANK: OP INTERNET NUM: 332408	$-326.71	$980.04
07/12/2023	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$1,306.75	$1,306.75
04/04/2023	PAYMENT	ENRIQUEZ, LETICIA S. CREDIT: D BANK: OP INTERNET NUM: 602575	$-315.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.12	$315.18
01/04/2023	PAYMENT	ENRIQUEZ, LETICIA S. CREDIT: D BANK: OP INTERNET NUM: 756319	$-303.06	$303.06
10/10/2022	PAYMENT	ENRIQUEZ, LETICIA S. CREDIT: D BANK: OP INTERNET NUM: 008701	$-303.06	$606.12
08/15/2022	PAYMENT	ENRIQUEZ, LETICIA S. CREDIT: D BANK: OP INTERNET NUM: 246269	$-303.09	$909.18
07/12/2022	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$1,212.27	$1,212.27
03/01/2022	PAYMENT	ENRIQUEZ, LETICIA CHECK NUM: OP INTERNET	$-279.97	$0.00
01/14/2022	PAYMENT	ENRIQUEZ, LETICIA CHECK BANK: OP INTERNET NUM: OP INTERNET	$-279.97	$279.97
10/26/2021	PAYMENT	ENRIQUEZ, LETICIA S. CHECK BANK: OP INTERNET NUM: WW5N314NL	$-291.17	$559.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.20	$851.11
09/13/2021	PAYMENT	ENRIQUEZ MRS, LETICIA S. CREDIT: D BANK: OP INTERNET NUM: 358577	$-291.19	$839.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.20	$1,131.10
07/14/2021	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$1,119.90	$1,119.90
03/08/2021	PAYMENT	LETICIA ENRIQUEZ CHECK NUM: ACH	$-287.52	$0.00
01/04/2021	PAYMENT	LETICIA ENRIQUEZ CHECK NUM: ACH	$-287.52	$287.52
10/06/2020	PAYMENT	LETICIA ENRIQUEZ CHECK NUM: ACH	$-287.52	$575.04
08/18/2020	PAYMENT	LETICIA ENRIQUEZ CHECK NUM: ACH	$-287.53	$862.56
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.22	$1,150.09
07/15/2020	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$1,149.87	$1,149.87
03/03/2020	PAYMENT	LETICIA ENRIQUEZ CHECK NUM: ACH	$-285.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$285.61
01/13/2020	PAYMENT	ENRIQUEZ, LETICIA CREDIT: D NUM: VELOCITY	$-285.61	$285.61
10/23/2019	PAYMENT	ENRIQUEZ, LETICIA S. CHECK BANK: OP INTERNET NUM: CX1865VKLA1	$-611.20	$571.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.56	$1,182.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.42	$1,153.86
07/10/2019	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$1,142.44	$1,142.44
03/11/2019	PAYMENT	ENRIQUEZ, LETCIA S. CREDIT: D BANK: OP INTERNET NUM: 666226	$-283.46	$0.00
01/11/2019	PAYMENT	ENRIQUEZ MRS, LETCIA CHECK BANK: OP INTERNET NUM: 132059049	$-283.46	$283.46
10/05/2018	PAYMENT	ENRIQUEZ MRS, LETICIA S. CHECK BANK: OP INTERNET NUM: 130664683	$-578.26	$566.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.34	$1,145.18
07/09/2018	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$1,133.84	$1,133.84
03/12/2018	PAYMENT	ENRIQUEZ, LETICA CREDIT: D BANK: OP INTERNET NUM: 142330	$-291.32	$0.00
01/02/2018	PAYMENT	ENRIQUEZ, LETICIA CHECK BANK: OP INTERNET NUM: 127344995	$-291.32	$291.32
10/05/2017	PAYMENT	ENRIQUEZ, LETICIA S CHECK BANK: OP INTERNET NUM: 126096404	$-291.32	$582.64
08/21/2017	PAYMENT	ENRIQUEZ, LETICIA SALAZAR CHECK BANK: OP INTERNET NUM: 125572846	$-291.32	$873.96
07/07/2017	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$1,165.28	$1,165.28
03/21/2017	PAYMENT	ENRIQUEZ, LETICIA CHECK BANK: OP INTERNET NUM: 123794223	$-300.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.54	$300.08
12/28/2016	PAYMENT	ENRIQUEZ, LETICIA CREDIT: D BANK: OP INTERNET NUM: 500606	$-288.54	$288.54
10/31/2016	PAYMENT	ENRIQUEZ 455, LETICIA CREDIT: D BANK: OP INTERNET NUM: 575590	$-300.08	$577.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.54	$877.16
08/23/2016	PAYMENT	ENRIQUEZ 455, LETICIA CHECK BANK: OP INTERNET NUM: 120913693	$-288.57	$865.62
07/08/2016	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$1,154.19	$1,154.19
03/07/2016	PAYMENT	ENRIQUEZ, LETICIA CHECK BANK: OP INTERNET NUM: 118529190	$-253.11	$0.00
01/11/2016	PAYMENT	ENRIQUEZ, LETICIA S. CHECK BANK: OP INTERNET NUM: 117542706	$-253.11	$253.11
10/05/2015	PAYMENT	ENRIQUEZ, LETICIA S. CREDIT: D BANK: OP INTERNET NUM: 227534	$-253.11	$506.22
08/18/2015	PAYMENT	ENRIQUEZ, LETICIA S. CREDIT: D BANK: OP INTERNET NUM: 295143	$-253.11	$759.33
07/08/2015	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$1,012.44	$1,012.44
03/02/2015	PAYMENT	ENRIQUEZ, LETICIA S. CHECK BANK: OP INTERNET NUM: 112578010	$-241.46	$0.00
01/14/2015	PAYMENT	ENRIQUEZ, LETICIA S. CHECK BANK: OP INTERNET NUM: 111748350	$-241.46	$241.46
10/07/2014	PAYMENT	ENRIQUEZ, LETICIA S. CHECK BANK: OP INTERNET NUM: 110080887	$-241.46	$482.92
08/19/2014	PAYMENT	ENRIQUEZ, LETICIA CHECK BANK: OP INTERNET NUM: 109487709	$-241.47	$724.38
07/10/2014	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$965.85	$965.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.03	$239.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.03	$478.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.09	$717.09
07/16/2013	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$956.18	$956.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.43	$240.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.43	$480.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.47	$721.29
07/10/2012	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$961.76	$961.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.22	$230.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.22	$460.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.25	$690.66
07/14/2011	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$920.91	$920.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.05	$230.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.05	$460.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.10	$690.15
07/14/2010	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$920.25	$920.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.95	$243.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.95	$487.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.00	$731.85
07/21/2009	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$975.85	$975.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$240.02	$240.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.02	$240.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.02	$480.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.05	$720.06
07/14/2008	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$960.11	$960.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.29	$234.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.29	$468.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.33	$702.87
07/13/2007	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$937.20	$937.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.85	$246.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.85	$493.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.88	$740.55
07/19/2006	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$987.43	$987.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-234.92	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-234.92	$234.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-234.92	$469.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-234.93	$704.76
07/21/2005	BILL	ENRIQUEZ, JOSE ARTURO& LETICIA	$939.69	$939.69
03/03/2005	PAYMENT	@	$-227.21	$0.00
01/03/2005	PAYMENT	@	$-227.21	$227.21
10/01/2004	PAYMENT	@	$-227.21	$454.42
07/20/2004	PAYMENT	@	$-227.22	$681.63
07/01/2004	BILL	ENRIQUEZ, JOSE ARTURO @	$908.85	$908.85
02/26/2004	PAYMENT	@	$-217.05	$0.00
01/09/2004	PAYMENT	@	$-217.05	$217.05
10/05/2003	PAYMENT	@	$-217.05	$434.10
08/19/2003	PAYMENT	@	$-313.29	$651.15
07/01/2003	BILL	ENRIQUEZ, JOSE ARTURO @	$964.44	$964.44