Tax Account 010-703-023

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Owners

ESCOBEDO-MUNOS, JORGE ET AL
PO BOX 3726
WEST WENDOVER, NV 89883-3726

SANDOVAL-CHAVEG, IMELDA ET AL

702407

Account Summary

Account ID	010-703-023
Account Type	Real Estate
Location	1832 W GOLD ST WEST WENDOVER
Balance	$1,043.53
Currently Due	$0.00

Account ID

010-703-023

Account Type

Real Estate

Location

1832 W GOLD ST
WEST WENDOVER

Balance

$1,043.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.44
Total	$1,366.44
Paid	$322.91
Balance	$1,043.53
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

$1,366.44

Total

$1,366.44

Paid

$322.91

Balance

$1,043.53

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	$322.91	$0.00	$322.91	$322.91	$0.00
2	10/07/2024	10/17/2024	Due	$347.83	$0.00	$347.83	$0.00	$347.83
3	01/06/2025	01/16/2025	Due	$347.83	$0.00	$347.83	$0.00	$695.66
4	03/03/2025	03/13/2025	Due	$347.87	$0.00	$347.87	$0.00	$1,043.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.90	$0.00	$1,255.90	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,217.34	$0.00	$1,217.34	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,207.58	$0.00	$1,207.58	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,092.15	$3.18	$1,095.33	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,090.72	$0.00	$1,090.72	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,074.14	$0.00	$1,074.14	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,070.49	$0.00	$1,070.49	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,015.22	$0.00	$1,015.22	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$988.28	$0.00	$988.28	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$962.12	$0.00	$962.12	$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	95.01	23.76	71.25	.00
2023-2024	S40	W Wend Rec Dist	95.01	95.01	.00	.00
2022-2023	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2021-2022	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2020-2021	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2019-2020	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2018-2019	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2017-2018	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2016-2017	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2015-2016	S40	W Wend Rec Dist	90.26	90.26	.00	.00
2014-2015	S40	W Wend Rec Dist	90.26	90.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ESCOBEDO, JORGE & SANDOVAL, IMELDA SYS 0101 ORIG: CHECK	$-322.91	$1,043.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.70	$1,366.44
08/30/2024	ADJUSTMENT	ESCOBEDO, JORGE & SANDOVAL, IMELDA CHECK 0101 VOIDED PAYMENT: 940835. REASON: AMENDMENT TO RE 2025	$322.91	$1,290.74
08/16/2024	PAYMENT	ESCOBEDO, JORGE & SANDOVAL, IMELDA CHECK 0101	$-322.91	$967.83
07/10/2024	BILL	ESCOBEDO-MUNOS, JORGE ET AL	$1,290.74	$1,290.74
03/06/2024	PAYMENT	ESCOBEDO, JORGE& IMELDA SANDOVAL CHECK 0199	$-313.97	$0.00
01/11/2024	PAYMENT	ESCOBEDO, JORGE & SANDOVAL, IMELDA CHECK 197	$-313.97	$313.97
10/12/2023	PAYMENT	ESCOBEDO, JORGE & SANDOVAL, IMELDA CHECK 192	$-313.97	$627.94
08/17/2023	PAYMENT	ESCOBEDO-MUNOS, JORGE ET AL CHECK NUM: 191	$-313.99	$941.91
07/12/2023	BILL	ESCOBEDO-MUNOS, JORGE ET AL	$1,255.90	$1,255.90
03/10/2023	PAYMENT	ESCOBEDO, JORGE & SANDOVAL, IM CHECK NUM: 188	$-304.33	$0.00
01/05/2023	PAYMENT	ESCOBEDO, JORGE & SANDOVAL, IM CHECK NUM: 187	$-304.33	$304.33
10/11/2022	PAYMENT	ESCOBEDO, JORGE & SANDOVAL, IM CHECK NUM: 185	$-304.33	$608.66
08/16/2022	PAYMENT	ESCOBEDO, JORGE& ESCOBEDO, IME CHECK NUM: 0183	$-304.35	$912.99
07/12/2022	BILL	ESCOBEDO-MUNOS, JORGE ET AL	$1,217.34	$1,217.34
03/10/2022	PAYMENT	ESCOBEDO, JORGE & SANDOVAL, IM CHECK NUM: 174	$-301.89	$0.00
01/06/2022	PAYMENT	ESCOBEDO-MUNOS, JORGE & IMEDLA CHECK NUM: 167	$-301.89	$301.89
10/12/2021	PAYMENT	ESCOBEDO, JORGE & SANDOVAL, IM CHECK NUM: 0163	$-301.89	$603.78
08/25/2021	PAYMENT	ESCOBEDO, JORGE & SANDOVAL, IM CHECK NUM: 161	$-301.91	$905.67
07/14/2021	BILL	ESCOBEDO-MUNOS, JORGE ET AL	$1,207.58	$1,207.58
03/09/2021	PAYMENT	ESCOBEDO, JORGE & SANDOVAL, IM CHECK NUM: 158	$-273.83	$0.00
01/07/2021	PAYMENT	ESCOBEDO, JORGE & IMELDA SANDO CHECK NUM: 0157	$-273.83	$273.83
10/12/2020	PAYMENT	ESCOBEDO, JORGE & SANDOVAL, IM CHECK NUM: 156	$-273.83	$547.66
08/25/2020	PAYMENT	ESCOBEDO, JORGE & SANDOVAL, IM CHECK NUM: 153	$-273.84	$821.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.18	$1,095.33
07/15/2020	BILL	ESCOBEDO-MUNOS, JORGE ET AL	$1,092.15	$1,092.15
03/05/2020	PAYMENT	ESCOBEDO, JORGE & IMELDA SANDO CHECK NUM: 155	$-272.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$272.67
01/09/2020	PAYMENT	ESCOBEDO, JORGE & SANDOVAL, IM CHECK NUM: 0154	$-272.67	$272.67
10/03/2019	PAYMENT	ESCOBEDO, JORGE & SANDOVAL, I CHECK NUM: 151	$-272.67	$545.34
08/20/2019	PAYMENT	ESCOBEDO, JORGE CHECK NUM: 188	$-272.71	$818.01
07/10/2019	BILL	ESCOBEDO-MUNOS, JORGE ET AL	$1,090.72	$1,090.72
03/07/2019	PAYMENT	ESCOBEDO, JORGE CHECK NUM: 187	$-268.53	$0.00
01/02/2019	PAYMENT	ESCOBEDO, JORGE CHECK NUM: 186	$-268.53	$268.53
10/04/2018	PAYMENT	ESCOBEDO, JORGE CHECK NUM: 185	$-268.53	$537.06
08/27/2018	PAYMENT	ESCOBEDO, JORGE CHECK NUM: 182	$-268.55	$805.59
07/09/2018	BILL	ESCOBEDO-MUNOS, JORGE ET AL	$1,074.14	$1,074.14
03/05/2018	PAYMENT	ESCOBEDO, JORGE CHECK NUM: 180	$-267.61	$0.00
01/02/2018	PAYMENT	ESCOBEDO-MUNOS, JORGE CHECK NUM: 179	$-267.61	$267.61
10/05/2017	PAYMENT	ESCOBEDO, JORGE CHECK NUM: 178	$-267.61	$535.22
08/18/2017	PAYMENT	ESCOBEDO, JORGE CHECK NUM: 177	$-267.66	$802.83
07/07/2017	BILL	ESCOBEDO-MUNOS, JORGE ET AL	$1,070.49	$1,070.49
03/06/2017	PAYMENT	ESCOBEDO-MUNOS, JORGE CHECK NUM: 176	$-253.80	$0.00
01/05/2017	PAYMENT	ESCOBEDO-MUNOS, JORGE ET AL CHECK NUM: 175	$-253.80	$253.80
10/05/2016	PAYMENT	ESCOBEDO-MUNOS, JORGE CHECK NUM: 174	$-253.80	$507.60
08/12/2016	PAYMENT	ESCOBEDO-MUNOS, JORGE ET AL CHECK NUM: 172	$-253.82	$761.40
07/08/2016	BILL	ESCOBEDO-MUNOS, JORGE ET AL	$1,015.22	$1,015.22
09/10/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026378	$-741.18	$0.00
07/28/2015	PAYMENT	RAINEY, JOAN OR JASON CHECK NUM: 1347	$-247.10	$741.18
07/08/2015	BILL	RAINEY, JOAN	$988.28	$988.28
12/02/2014	PAYMENT	RAINEY, JOAN OR JASON CHECK NUM: 1294	$-481.04	$0.00
09/24/2014	PAYMENT	RAINEY, JOAN OR JASON CHECK NUM: 1272	$-240.52	$481.04
08/21/2014	PAYMENT	RAINEY, JOAN CHECK NUM: 1259	$-240.56	$721.56
07/10/2014	BILL	RAINEY, JOAN	$962.12	$962.12
02/14/2014	PAYMENT	RAINEY, JOAN OR JASON CHECK NUM: 1209	$-250.88	$0.00
12/31/2013	PAYMENT	RAINEY, JOAN OR JASON CHECK NUM: 1198	$-250.88	$250.88
09/18/2013	PAYMENT	RAINEY, JOAN OR JASON CHECK NUM: 1172	$-250.88	$501.76
07/24/2013	PAYMENT	RAINEY, JOAN & JASON CHECK NUM: 1152	$-250.92	$752.64
07/16/2013	BILL	RAINEY, JOAN	$1,003.56	$1,003.56
02/21/2013	PAYMENT	RAINEY, JOAN & JASON CHECK NUM: 1113	$-247.11	$0.00
01/14/2013	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 1103	$-247.11	$247.11
09/18/2012	PAYMENT	RAINEY, JOAN OR JASON CHECK NUM: 1074	$-247.11	$494.22
07/27/2012	PAYMENT	RAINEY, JOAN OR JASON CHECK NUM: 1055	$-247.15	$741.33
07/10/2012	BILL	RAINEY, SAMUEL L & JOAN	$988.48	$988.48
02/27/2012	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 1026	$-242.33	$0.00
01/05/2012	PAYMENT	JOAN OF SAMUEL RAINEY CHECK NUM: 1011	$-242.33	$242.33
09/19/2011	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 969	$-242.33	$484.66
07/27/2011	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 948	$-242.37	$726.99
07/14/2011	BILL	RAINEY, SAMUEL L & JOAN	$969.36	$969.36
03/28/2011	PAYMENT	RAINEY, SAMUEL L & L JOAN CHECK NUM: 3063	$-10.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$10.52
03/09/2011	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 893	$-505.76	$10.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.12	$515.88
09/28/2010	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 3045	$-252.88	$505.76
07/29/2010	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 820	$-252.92	$758.64
07/14/2010	BILL	RAINEY, SAMUEL L & JOAN	$1,011.56	$1,011.56
03/25/2010	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 767	$-272.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.50	$272.92
02/19/2010	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 749	$-24.13	$262.42
02/01/2010	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 3008	$-262.42	$286.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.63	$548.97
10/28/2009	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 694	$-262.42	$535.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.50	$797.76
09/22/2009	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 649	$-262.46	$787.26
07/21/2009	BILL	RAINEY, SAMUEL L & JOAN	$1,049.72	$1,049.72
02/24/2009	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 589	$-268.36	$0.00
01/20/2009	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 565	$-258.04	$268.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.32	$526.40
10/09/2008	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 2971	$-258.04	$516.08
08/26/2008	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 2961	$-258.10	$774.12
07/14/2008	BILL	RAINEY, SAMUEL L & JOAN	$1,032.22	$1,032.22
03/12/2008	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 2879	$-251.69	$0.00
12/31/2007	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 2840	$-251.69	$251.69
10/03/2007	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 2798	$-251.69	$503.38
09/05/2007	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 2770	$-251.73	$755.07
07/13/2007	BILL	RAINEY, SAMUEL L & JOAN	$1,006.80	$1,006.80
02/28/2007	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 2675	$-302.28	$0.00
01/09/2007	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 2651	$-302.28	$302.28
09/29/2006	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 2600	$-302.28	$604.56
08/23/2006	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 2570	$-302.34	$906.84
07/19/2006	BILL	RAINEY, SAMUEL L & JOAN	$1,209.18	$1,209.18
03/13/2006	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 2490	$-296.48	$0.00
01/04/2006	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 2457	$-296.48	$296.48
10/04/2005	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 2424	$-296.48	$592.96
08/19/2005	PAYMENT	RAINEY, SAMUEL L & JOAN CHECK NUM: 2394	$-296.51	$889.44
07/21/2005	BILL	RAINEY, SAMUEL L & JOAN	$1,185.95	$1,185.95
03/17/2005	PAYMENT	@	$-572.96	$0.00
09/13/2004	PAYMENT	@	$-286.48	$572.96
08/04/2004	PAYMENT	@	$-297.96	$859.44
07/01/2004	PENALTY	Penalty 04-05	$11.46	$1,157.40
07/01/2004	BILL	RAINEY, SAMUEL L & JOA @	$1,145.94	$1,145.94
03/24/2004	PAYMENT	@	$-302.01	$0.00
01/09/2004	PAYMENT	@	$-302.01	$302.01
09/19/2003	PAYMENT	@	$-302.01	$604.02
08/04/2003	PAYMENT	@	$-314.11	$906.03
07/01/2003	PENALTY	Penalty 03-04	$12.08	$1,220.14
07/01/2003	BILL	RAINEY, SAMUEL L & JOA @	$1,208.06	$1,208.06