Tax Account 010-703-028

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Owners

GONZALES, ERIC & YARA
PO BOX 3833
W WENDOVER, NV 89883-3833

Account Summary

Account ID	010-703-028
Account Type	Real Estate
Location	1880 W GOLD ST WEST WENDOVER
Balance	$749.76
Currently Due	$0.00

Account ID

010-703-028

Account Type

Real Estate

Location

1880 W GOLD ST
WEST WENDOVER

Balance

$749.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.90
Total	$1,472.90
Paid	$723.14
Balance	$749.76
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

$1,472.90

Total

$1,472.90

Paid

$723.14

Balance

$749.76

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	$348.26	$0.00	$348.26	$348.26	$0.00
2	10/07/2024	10/17/2024	Paid	$374.88	$0.00	$374.88	$374.88	$0.00
3	01/06/2025	01/16/2025	Due	$374.88	$0.00	$374.88	$0.00	$374.88
4	03/03/2025	03/13/2025	Due	$374.88	$0.00	$374.88	$0.00	$749.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.59	$0.00	$1,354.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,313.09	$0.00	$1,313.09	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,255.08	$0.00	$1,255.08	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,287.61	$0.00	$1,287.61	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,277.47	$0.00	$1,277.47	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,286.00	$0.00	$1,286.00	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,290.91	$0.00	$1,290.91	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,243.91	$0.00	$1,243.91	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,224.62	$0.00	$1,224.62	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,221.12	$0.00	$1,221.12	$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	99.00	49.50	49.50	.00
2023-2024	S40	W Wend Rec Dist	99.00	99.00	.00	.00
2022-2023	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2021-2022	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2020-2021	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2019-2020	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2018-2019	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2017-2018	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2016-2017	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2015-2016	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2014-2015	S40	W Wend Rec Dist	94.05	94.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"ERIC GONZALEZ" ONLINE	$-374.88	$749.76
08/30/2024	PAYMENT	"YARA GONZALEZ" SYS 6912128045 ORIG: ONLINE	$-348.26	$1,124.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.64	$1,472.90
08/30/2024	ADJUSTMENT	"YARA GONZALEZ" ONLINE 6912128045 VOIDED PAYMENT: 931044. REASON: AMENDMENT TO RE 2025	$348.26	$1,392.26
08/15/2024	PAYMENT	"YARA GONZALEZ" ONLINE	$-348.26	$1,044.00
07/10/2024	BILL	GONZALES, ERIC & YARA	$1,392.26	$1,392.26
03/04/2024	PAYMENT	YARA GONZALEZ ONLINE	$-338.64	$0.00
01/02/2024	PAYMENT	GONZALES, YARA CARD OP VISA	$-338.64	$338.64
09/29/2023	PAYMENT	YARA GONZALEZ CHECK OPCC	$-338.64	$677.28
08/21/2023	PAYMENT	GONZALEZ, YARA CREDIT: D BANK: OP INTERNET NUM: 235121	$-338.67	$1,015.92
07/12/2023	BILL	GONZALES, ERIC & YARA	$1,354.59	$1,354.59
03/02/2023	PAYMENT	GONZALEZ, YARA CREDIT: D BANK: OP INTERNET NUM: 718839	$-328.27	$0.00
01/03/2023	PAYMENT	GONZALEZ, YARA CREDIT: D BANK: OP INTERNET NUM: 097732	$-328.27	$328.27
10/03/2022	PAYMENT	GONZALEZ, ERIC CREDIT: D BANK: OP INTERNET NUM: 408447	$-328.27	$656.54
08/09/2022	PAYMENT	GONZALEZ, YARA CREDIT: D BANK: OP INTERNET NUM: 964858	$-328.28	$984.81
07/12/2022	BILL	GONZALES, ERIC & YARA	$1,313.09	$1,313.09
03/04/2022	PAYMENT	GONZALEZ, YARA CREDIT: D BANK: OP INTERNET NUM: 385523	$-313.76	$0.00
01/03/2022	PAYMENT	GONZALEZ, ERIC CREDIT: D BANK: OP INTERNET NUM: 658716	$-313.76	$313.76
10/01/2021	PAYMENT	ESPINOZA, IVAN CREDIT: D	$-313.76	$627.52
08/10/2021	PAYMENT	GONZALES, YARA CASH	$-313.80	$941.28
07/14/2021	BILL	GONZALES, ERIC & YARA	$1,255.08	$1,255.08
05/14/2021	PAYMENT	ECT CASH	$-0.33	$0.00
03/02/2021	PAYMENT	ESPINOZA, IVAN CREDIT: D	$-321.81	$0.33
01/04/2021	PAYMENT	ESPINOZA, IVAN CREDIT: D	$-321.81	$322.14
09/30/2020	PAYMENT	LIMON, ENRIQUE CREDIT: D	$-321.81	$643.95
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-321.85	$965.76
07/15/2020	BILL	GONZALES, ERIC & YARA	$1,287.61	$1,287.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-319.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.36	$319.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.36	$638.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.39	$958.08
07/10/2019	BILL	GONZALES, ERIC & YARA	$1,277.47	$1,277.47
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.49	$321.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-321.49	$642.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.53	$964.47
07/09/2018	BILL	GONZALES, ERIC & YARA	$1,286.00	$1,286.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.72	$322.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.72	$645.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.75	$968.16
07/07/2017	BILL	GONZALES, ERIC & YARA	$1,290.91	$1,290.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.97	$310.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.97	$621.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-311.00	$932.91
07/08/2016	BILL	GONZALES, ERIC & YARA	$1,243.91	$1,243.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.15	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-306.15	$306.15
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.15	$612.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.17	$918.45
07/08/2015	BILL	GONZALES, ERIC & YARA	$1,224.62	$1,224.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.27	$305.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.27	$610.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-305.31	$915.81
07/10/2014	BILL	GONZALES, ERIC & YARA	$1,221.12	$1,221.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-300.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.26	$300.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.26	$600.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.31	$900.78
07/16/2013	BILL	GONZALES, ERIC & YARA	$1,201.09	$1,201.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-169.00	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.00	$169.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.00	$338.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.03	$507.00
07/10/2012	BILL	GONZALES, ERIC & YARA	$676.03	$676.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.21	$170.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-170.21	$340.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.25	$510.63
07/14/2011	BILL	GONZALES, ERIC & YARA	$680.88	$680.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.08	$216.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.08	$432.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.10	$648.24
07/14/2010	BILL	GONZALES, ERIC & YARA	$864.34	$864.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.65	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.65	$212.65
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.65	$425.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.68	$637.95
07/21/2009	BILL	GONZALES, ERIC & YARA	$850.63	$850.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.49	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.49	$204.49
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.49	$408.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.53	$613.47
07/14/2008	BILL	GONZALES, ERIC & YARA	$818.00	$818.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.19	$199.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.19	$398.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.21	$597.57
07/13/2007	BILL	GONZALES, ERIC & YARA	$796.78	$796.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.66	$0.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.42	$192.66
09/18/2006	PAYMENT	WELLS FARGO CHECK NUM: 043797	$-7.77	$582.08
09/18/2006	PAYMENT	WELLS FARGO CHECK NUM: 390581	$-194.08	$589.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.76	$783.93
07/19/2006	BILL	SWEAT, CURTIS L	$776.17	$776.17
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-194.40	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-194.40	$194.40
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.40	$388.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.43	$583.20
07/21/2005	BILL	SWEAT, CURTIS L	$777.63	$777.63
03/04/2005	PAYMENT	@	$-195.34	$0.00
12/29/2004	PAYMENT	@	$-195.34	$195.34
10/14/2004	PAYMENT	@	$-195.34	$390.68
08/24/2004	PAYMENT	@	$-195.37	$586.02
07/01/2004	BILL	SWEAT, CURTIS L @	$781.39	$781.39
01/06/2004	PAYMENT	@	$-172.16	$0.00
01/05/2004	PAYMENT	@	$-172.16	$172.16
10/08/2003	PAYMENT	@	$-172.16	$344.32
08/18/2003	PAYMENT	@	$-271.18	$516.48
07/01/2003	BILL	SWEAT, CURTIS L & TONY @	$787.66	$787.66