Tax Account 010-703-020

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Owners

LUNA, SANTIAGO MERCADO TR ET AL
PO BOX 2323
WENDOVER, NV 89883-2323

MERCADO, SHEYLA J TR ET AL

(SANTIAGO & SHEYLA MERCADO

FAMILY TRUST 12142021)

798799

Account Summary

Account ID	010-703-020
Account Type	Real Estate
Location	1798 W GOLD ST WEST WENDOVER
Balance	$723.42
Currently Due	$0.00

Account ID

010-703-020

Account Type

Real Estate

Location

1798 W GOLD ST
WEST WENDOVER

Balance

$723.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.09
Total	$1,421.09
Paid	$697.67
Balance	$723.42
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

$1,421.09

Total

$1,421.09

Paid

$697.67

Balance

$723.42

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	$335.96	$0.00	$335.96	$335.96	$0.00
2	10/07/2024	10/17/2024	Paid	$361.71	$0.00	$361.71	$361.71	$0.00
3	01/06/2025	01/16/2025	Due	$361.71	$0.00	$361.71	$0.00	$361.71
4	03/03/2025	03/13/2025	Due	$361.71	$0.00	$361.71	$0.00	$723.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.67	$0.00	$1,306.67	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,266.63	$0.00	$1,266.63	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,238.35	$0.00	$1,238.35	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,267.41	$0.29	$1,267.70	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,252.29	$0.00	$1,252.29	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,244.93	$0.00	$1,244.93	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,273.96	$12.74	$1,286.70	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,259.17	$0.05	$1,259.22	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,064.04	$0.00	$1,064.04	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,035.67	$0.00	$1,035.67	$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	94.76	47.38	47.38	.00
2023-2024	S40	W Wend Rec Dist	94.76	94.76	.00	.00
2022-2023	S40	W Wend Rec Dist	90.02	90.02	.00	.00
2021-2022	S40	W Wend Rec Dist	90.02	90.02	.00	.00
2020-2021	S40	W Wend Rec Dist	90.02	90.02	.00	.00
2019-2020	S40	W Wend Rec Dist	90.02	90.02	.00	.00
2018-2019	S40	W Wend Rec Dist	90.02	90.02	.00	.00
2017-2018	S40	W Wend Rec Dist	90.02	90.02	.00	.00
2016-2017	S40	W Wend Rec Dist	90.02	90.02	.00	.00
2015-2016	S40	W Wend Rec Dist	90.02	90.02	.00	.00
2014-2015	S40	W Wend Rec Dist	90.02	90.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	SHEYLA J MERCAD EBOX WF - 024092603051851	$-361.71	$723.42
08/30/2024	PAYMENT	SHEYLA J MERCAD SYS WF - 024081503073319 ORIG: EBOX	$-335.96	$1,085.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.06	$1,421.09
08/30/2024	ADJUSTMENT	SHEYLA J MERCAD EBOX WF - 024081503073319 VOIDED PAYMENT: 930539. REASON: AMENDMENT TO RE 2025	$335.96	$1,343.03
08/15/2024	PAYMENT	SHEYLA J MERCAD EBOX WF - 024081503073319	$-335.96	$1,007.07
07/10/2024	BILL	LUNA, SANTIAGO MERCADO TR ET AL	$1,343.03	$1,343.03
02/29/2024	PAYMENT	SHEYLA J MERCAD EBOX WF - 024022903078849	$-326.66	$0.00
12/21/2023	PAYMENT	SHEYLA J MERCAD EBOX WF - 023122103062082	$-326.66	$326.66
09/28/2023	PAYMENT	SHEYLA J MERCAD EBOX WF - 023092803063512	$-326.66	$653.32
08/17/2023	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 023081703066593	$-326.69	$979.98
07/12/2023	BILL	LUNA, SANTIAGO MERCADO TR ET A	$1,306.67	$1,306.67
02/16/2023	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 023021603077895	$-316.65	$0.00
12/22/2022	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 022122203074196	$-316.65	$316.65
09/22/2022	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 022092203071630	$-316.65	$633.30
08/04/2022	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 022080403084535	$-316.68	$949.95
07/12/2022	BILL	LUNA, SANTIAGO MERCADO TR ET A	$1,266.63	$1,266.63
02/23/2022	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 022022303151980	$-309.58	$0.00
12/23/2021	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 021122303073797	$-309.58	$309.58
09/28/2021	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 021092803124330	$-309.58	$619.16
08/05/2021	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 021080503098990	$-309.61	$928.74
07/14/2021	BILL	MERCADO, SANTIAGO & SHEYLA	$1,238.35	$1,238.35
02/23/2021	PAYMENT	SHEYLA J MERCAD CHECK NUM: 021022303143273	$-316.93	$0.00
12/24/2020	PAYMENT	SHEYLA J MERCAD CHECK NUM: 020122403137600	$-316.93	$316.93
09/29/2020	PAYMENT	SHEYLA J MERCAD CHECK NUM: 020092903152232	$-316.93	$633.86
08/06/2020	PAYMENT	MERCADO, SHEYLA J CHECK NUM: 020080603099082	$-316.91	$950.79
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.29	$1,267.70
07/15/2020	BILL	MERCADO, SANTIAGO & SHEYLA	$1,267.41	$1,267.41
02/20/2020	PAYMENT	SHEYLA J MERCAD CHECK NUM: ACH	$-313.06	$0.00
12/26/2019	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 019122603096870	$-313.06	$313.06
09/19/2019	PAYMENT	MERCADO, SHEYLA J CHECK NUM: EBOX PYMT	$-313.06	$626.12
08/09/2019	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 019080903114313	$-313.11	$939.18
07/10/2019	BILL	MERCADO, SANTIAGO & SHEYLA	$1,252.29	$1,252.29
02/21/2019	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 019022103056478	$-311.22	$0.00
12/20/2018	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 018122003048558	$-311.22	$311.22
09/20/2018	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 018092003046581	$-311.22	$622.44
08/09/2018	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 018080903047453	$-311.27	$933.66
07/09/2018	BILL	MERCADO, SANTIAGO & SHEYLA	$1,244.93	$1,244.93
04/17/2018	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 018041703077075	$-331.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.74	$331.22
12/28/2017	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 017122803063597	$-318.48	$318.48
09/21/2017	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 017092103039789	$-318.48	$636.96
08/10/2017	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 017081003055743	$-318.52	$955.44
07/07/2017	BILL	MERCADO, SANTIAGO & SHEYLA	$1,273.96	$1,273.96
02/23/2017	PAYMENT	MERCADO, SHEYLA CHECK NUM: 017022303046963	$-314.78	$0.00
02/23/2017	AMENDMENT	Too small to refund	$0.05	$314.78
12/20/2016	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 016122003076648	$-314.78	$314.73
09/27/2016	PAYMENT	SHEYLA J MERCADO CHECK BANK: WF INTERNET NUM: 016092703070180	$-314.83	$629.51
08/11/2016	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 016081103043397	$-314.83	$944.34
07/08/2016	BILL	MERCADO, SANTIAGO & SHEYLA	$1,259.17	$1,259.17
03/01/2016	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 016030103154865	$-266.00	$0.00
12/31/2015	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 015123103136474	$-266.00	$266.00
10/01/2015	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 015100103112441	$-266.00	$532.00
08/13/2015	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 015081303044760	$-266.04	$798.00
07/08/2015	BILL	MERCADO, SANTIAGO & SHEYLA	$1,064.04	$1,064.04
02/26/2015	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 015022603050913	$-258.91	$0.00
12/30/2014	PAYMENT	SHEYLA J MERCAD CHECK BANK: WF INTERNET NUM: 014123003094481	$-258.91	$258.91
10/01/2014	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 014100103117058	$-258.91	$517.82
08/14/2014	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 014081403049289	$-258.94	$776.73
07/10/2014	BILL	MERCADO, SANTIAGO & SHEYLA	$1,035.67	$1,035.67
02/28/2014	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 014022803146145	$-255.21	$0.00
01/02/2014	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 014010203084021	$-255.21	$255.21
10/03/2013	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 013100303064689	$-255.21	$510.42
08/15/2013	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 013081503066674	$-255.24	$765.63
07/16/2013	BILL	MERCADO, SANTIAGO & SHEYLA	$1,020.87	$1,020.87
02/28/2013	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 013022803060811	$-255.24	$0.00
12/28/2012	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 012122803068505	$-255.24	$255.24
09/24/2012	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 012092403040214	$-255.24	$510.48
08/10/2012	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 012081003069565	$-255.25	$765.72
07/10/2012	BILL	MERCADO, SANTIAGO & SHEYLA	$1,020.97	$1,020.97
03/02/2012	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 012030203082144	$-231.92	$0.00
12/30/2011	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 011123003082551	$-231.92	$231.92
09/29/2011	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 011092903030582	$-231.92	$463.84
08/10/2011	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 011081003038732	$-231.93	$695.76
07/14/2011	BILL	MERCADO, SANTIAGO & SHEYLA	$927.69	$927.69
03/07/2011	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 011030703050071	$-234.11	$0.00
01/03/2011	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 103074223	$-234.11	$234.11
10/04/2010	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 403120933	$-234.11	$468.22
08/09/2010	PAYMENT	SHEYLA MERCADO CHECK BANK: WF INTERNET NUM: 903126683	$-234.11	$702.33
07/14/2010	BILL	MERCADO, SANTIAGO & SHEYLA	$936.44	$936.44
02/26/2010	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 74479	$-237.96	$0.00
12/28/2009	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 24624	$-237.96	$237.96
10/19/2009	PAYMENT	MERCADO, SHEYLA CHECK NUM: 94215	$-237.96	$475.92
09/14/2009	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 17182104	$-237.96	$713.88
07/21/2009	BILL	MERCADO, SANTIAGO & SHEYLA	$951.84	$951.84
02/13/2009	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 1316	$-227.92	$0.00
12/22/2008	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 1279	$-227.92	$227.92
10/10/2008	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 1233	$-227.92	$455.84
08/21/2008	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 1198	$-227.95	$683.76
07/14/2008	BILL	MERCADO, SANTIAGO & SHEYLA	$911.71	$911.71
02/29/2008	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 1122	$-222.60	$0.00
01/03/2008	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 1088	$-222.60	$222.60
09/24/2007	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 1047	$-222.60	$445.20
08/10/2007	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 1025	$-222.62	$667.80
07/13/2007	BILL	MERCADO, SANTIAGO & SHEYLA	$890.42	$890.42
02/28/2007	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 816	$-239.93	$0.00
12/28/2006	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 778	$-239.93	$239.93
09/29/2006	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 0949	$-239.93	$479.86
08/10/2006	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 0925	$-239.93	$719.79
07/19/2006	BILL	MERCADO, SANTIAGO & SHEYLA	$959.72	$959.72
03/02/2006	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 867	$-235.93	$0.00
01/04/2006	PAYMENT	MERCADO, SANTIAGO & SHEYLA CREDIT: D	$-235.93	$235.93
11/02/2005	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 762	$-245.37	$471.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.44	$717.23
08/29/2005	PAYMENT	MERCADO, SANTIAGO & SHEYLA CHECK NUM: 705	$-235.94	$707.79
07/21/2005	BILL	MERCADO, SANTIAGO & SHEYLA	$943.73	$943.73
02/14/2005	PAYMENT	@	$-1,113.73	$0.00
02/14/2005	PAYMENT	MERCADO, SANTIAGO & SH @	$-655.35	$1,113.73
07/01/2004	PENALTY	Penalty 04-05	$201.03	$1,769.08
07/01/2004	BILL	MERCADO, SANTIAGO & SH @	$912.70	$1,568.05
08/04/2003	PAYMENT	@	$-313.24	$655.35
07/01/2003	BILL	MERCADO, SANTIAGO & SH @	$968.59	$968.59