Tax Account 010-703-034

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Owners

GUERRERO, MANUEL & ARACELI
PO BOX 2984
WEST WENDOVER, NV 89883-2984

751635

Account Summary

Account ID	010-703-034
Account Type	Real Estate
Location	1869 W GOLD ST WEST WENDOVER
Balance	$694.75
Currently Due	$0.00

Account ID

010-703-034

Account Type

Real Estate

Location

1869 W GOLD ST
WEST WENDOVER

Balance

$694.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.24
Total	$911.24
Paid	$216.49
Balance	$694.75
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

$911.24

Total

$911.24

Paid

$216.49

Balance

$694.75

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	$216.49	$0.00	$216.49	$216.49	$0.00
2	10/07/2024	10/17/2024	Due	$231.58	$0.00	$231.58	$0.00	$231.58
3	01/06/2025	01/16/2025	Due	$231.58	$0.00	$231.58	$0.00	$463.16
4	03/03/2025	03/13/2025	Due	$231.59	$0.00	$231.59	$0.00	$694.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.96	$0.00	$842.96	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$816.34	$0.00	$816.34	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$810.64	$0.00	$810.64	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$830.00	$0.00	$830.00	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$831.72	$0.00	$831.72	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$829.20	$0.00	$829.20	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$850.54	$0.00	$850.54	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$886.92	$25.00	$911.92	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$875.13	$0.00	$875.13	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$821.76	$0.00	$821.76	$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	24.75	74.25	.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
08/30/2024	PAYMENT	"MANUEL GUERRERO" SYS 6774545805 ORIG: ONLINE	$-216.49	$694.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.97	$911.24
08/30/2024	ADJUSTMENT	"MANUEL GUERRERO" ONLINE 6774545805 VOIDED PAYMENT: 918054. REASON: AMENDMENT TO RE 2025	$216.49	$865.27
07/30/2024	PAYMENT	"MANUEL GUERRERO" ONLINE	$-216.49	$648.78
07/10/2024	BILL	GUERRERO, MANUEL & ARACELI	$865.27	$865.27
07/31/2023	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: PZL0QQ4QA	$-842.96	$0.00
07/12/2023	BILL	GUERRERO, MANUEL & ARACELI	$842.96	$842.96
02/27/2023	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: LLGMTQNPL	$-204.08	$0.00
12/30/2022	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: PQDRNLGPL	$-204.08	$204.08
10/03/2022	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: N3XNYQ5PL	$-204.08	$408.16
08/01/2022	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: PVJ65MZNL	$-204.10	$612.24
07/12/2022	BILL	GUERRERO, MANUEL & ARACELI	$816.34	$816.34
07/29/2021	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: B6X4H5VML	$-810.64	$0.00
07/14/2021	BILL	GUERRERO, MANUEL & ARACELI	$810.64	$810.64
05/14/2021	PAYMENT	ECT CASH	$-0.07	$0.00
07/28/2020	PAYMENT	GUERRERO, MANUEL CHECK NUM: ACH	$-829.93	$0.07
07/15/2020	BILL	GUERRERO, MANUEL & ARACELI	$830.00	$830.00
02/27/2020	PAYMENT	MANUEL GUERRERO CHECK NUM: ACH	$-207.92	$0.00
12/23/2019	PAYMENT	GUERRERO, MANUEL CHECK NUM: VELOCITY	$-207.92	$207.92
09/30/2019	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: SS9VHRQKLA4	$-207.92	$415.84
08/12/2019	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 134459914	$-207.96	$623.76
07/10/2019	BILL	GUERRERO, MANUEL & ARACELI	$831.72	$831.72
02/22/2019	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 132594324	$-207.29	$0.00
12/20/2018	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 131739637	$-207.29	$207.29
09/24/2018	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 130494738	$-207.29	$414.58
08/24/2018	PAYMENT	GUERRERO, ARACELI & MANUEL CHECK NUM: 912	$-207.33	$621.87
07/09/2018	BILL	MAGALLON, EMIGDIO	$829.20	$829.20
02/20/2018	PAYMENT	GUERRERO SR, MANUEL CHECK BANK: OP INTERNET NUM: 127971402	$-212.63	$0.00
12/08/2017	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 126941572	$-212.63	$212.63
09/25/2017	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 125942106	$-212.63	$425.26
08/21/2017	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 125556197	$-212.65	$637.89
07/07/2017	BILL	MAGALLON, EMIGDIO	$850.54	$850.54
02/27/2017	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 123471350	$-221.72	$0.00
12/29/2016	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 122661207	$-221.72	$221.72
10/03/2016	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 121353788	$-246.72	$443.44
09/28/2016	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$690.16
09/28/2016	ADJUSTMENT	CHARGEBACK-NO ACCOUNT BANK: OP INTERNET NUM: 121261919	$221.72	$665.16
09/23/2016	VOID	GUERRERO 385, MANUEL CHECK BANK: OP INTERNET NUM: 121261919	$-221.72	$443.44
07/25/2016	PAYMENT	GUERRERO SR, MANUEL CHECK BANK: OP INTERNET NUM: 120564490	$-221.76	$665.16
07/08/2016	BILL	MAGALLON, EMIGDIO	$886.92	$886.92
03/03/2016	PAYMENT	GUERRERO SR, MANUEL CHECK BANK: OP INTERNET NUM: 118467635	$-218.78	$0.00
01/04/2016	PAYMENT	GUERRERO 385, MANUEL CHECK BANK: OP INTERNET NUM: 117416397	$-218.78	$218.78
10/05/2015	PAYMENT	GUERRERO 385, MANUEL CHECK BANK: OP INTERNET NUM: 115871207	$-218.78	$437.56
08/17/2015	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 115137471	$-218.79	$656.34
07/08/2015	BILL	MAGALLON, EMIGDIO	$875.13	$875.13
02/26/2015	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 112505748	$-205.43	$0.00
01/06/2015	PAYMENT	GUERRERO, MANUEL CREDIT: D BANK: OP INTERNET NUM: 519239	$-205.43	$205.43
09/30/2014	PAYMENT	GUERRERO, MANUEL CREDIT: D BANK: OP INTERNET NUM: 461412	$-205.43	$410.86
08/15/2014	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 109439029	$-205.47	$616.29
07/10/2014	BILL	MAGALLON, EMIGDIO	$821.76	$821.76
03/04/2014	PAYMENT	GUERRERO SR., MANUEL CREDIT: D BANK: OP INTERNET NUM: 901880	$-203.88	$0.00
01/02/2014	PAYMENT	GUERRERO, ARACELI CHECK BANK: OP INTERNET NUM: 106439222	$-203.88	$203.88
10/07/2013	PAYMENT	GUERRERO, ARACELI CHECK BANK: OP INTERNET NUM: 105244538	$-203.88	$407.76
08/16/2013	PAYMENT	GUERRERO, ARACELI CHECK BANK: OP INTERNET NUM: 104726695	$-203.93	$611.64
07/16/2013	BILL	MAGALLON, EMIGDIO	$815.57	$815.57
02/14/2013	PAYMENT	MAGALLON, EMIGDIO CHECK NUM: 414	$-203.61	$0.00
12/21/2012	PAYMENT	MAGALLON, EMIGDIO CHECK NUM: 397	$-203.61	$203.61
09/26/2012	PAYMENT	MAGALLON, EMIGDIO LOPEZ CHECK NUM: 0379	$-203.61	$407.22
08/14/2012	PAYMENT	MAGALLON, EMIGDIO CHECK NUM: 334	$-203.63	$610.83
07/10/2012	BILL	MAGALLON, EMIGDIO	$814.46	$814.46
02/09/2012	PAYMENT	MAGALLON, EMIGDIO LOPEZ CHECK NUM: 338	$-204.78	$0.00
12/27/2011	PAYMENT	MAGALLON, EMIGDIO CHECK NUM: 325	$-204.78	$204.78
09/23/2011	PAYMENT	MAGALLON, EMIGDIO CHECK NUM: 304	$-204.78	$409.56
08/01/2011	PAYMENT	MAGALLON, EMIGDIO CHECK NUM: 297	$-204.81	$614.34
07/14/2011	BILL	MAGALLON, EMIGDIO	$819.15	$819.15
02/17/2011	PAYMENT	MAGALLON, EMIGDIO CHECK NUM: 256	$-207.19	$0.00
12/28/2010	PAYMENT	MAGALLON, EMIGDIO CHECK NUM: 249	$-207.19	$207.19
10/01/2010	PAYMENT	MAGALLON, EMIGDIO LOPEZ CHECK NUM: 0232	$-207.19	$414.38
08/03/2010	PAYMENT	MAGALLON, EMIGDIO LOPEZ CHECK NUM: 220	$-207.22	$621.57
07/14/2010	BILL	MAGALLON, EMIGDIO	$828.79	$828.79
03/01/2010	PAYMENT	MAGALLON, EMIGDIO CHECK NUM: 0182	$-213.07	$0.00
12/21/2009	PAYMENT	MAGALLON, EMIGDIO CHECK NUM: 164	$-213.07	$213.07
10/20/2009	PAYMENT	MAGALLON, EMIGDIO CHECK NUM: 150	$-213.07	$426.14
08/12/2009	PAYMENT	MAGALLON, EMIGDIO CHECK NUM: 275	$-213.11	$639.21
07/21/2009	BILL	MAGALLON, EMIGDIO	$852.32	$852.32
02/23/2009	PAYMENT	EMIGDIO MAGALLO LOPEZ CHECK NUM: 244	$-221.93	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.34	$221.93
12/22/2008	PAYMENT	EMIGDIO LOPEZ CHECK NUM: 215	$-426.14	$221.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.52	$647.73
08/12/2008	PAYMENT	GUERRERO, MANUEL & ARACELI CHECK NUM: 167	$-213.11	$639.21
07/14/2008	BILL	GUERRERO, MANUEL & ARACELI	$852.32	$852.32
03/13/2008	PAYMENT	GUERRERO, MANUEL & ARACELI CHECK NUM: 2199	$-208.30	$0.00
01/04/2008	PAYMENT	GUERRERO, MANUEL & ARACELI CHECK NUM: 2182	$-208.30	$208.30
09/28/2007	PAYMENT	GUERRERO, MANUEL & ARACELI CHECK NUM: 2239	$-208.30	$416.60
08/29/2007	PAYMENT	GUERRERO, MANUEL & ARACELI CHECK NUM: 2174	$-208.33	$624.90
07/13/2007	BILL	GUERRERO, MANUEL & ARACELI	$833.23	$833.23
03/01/2007	PAYMENT	GUERRERO, MANUEL & ARACELI CHECK NUM: 2139	$-213.86	$0.00
12/29/2006	PAYMENT	GUERRERO, MANUEL & ARACELI CHECK NUM: 2119	$-213.86	$213.86
09/28/2006	PAYMENT	GUERRERO, MANUEL & ARACELI CHECK NUM: 2088	$-213.86	$427.72
09/21/2006	PAYMENT	GUERRERO, MANUEL & ARACELI CHECK NUM: 2083	$-222.45	$641.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.56	$864.03
07/19/2006	BILL	GUERRERO, MANUEL & ARACELI	$855.47	$855.47
02/24/2006	PAYMENT	GUERRERO, MANUEL & ARACELI CHECK NUM: 1972	$-210.76	$0.00
01/04/2006	PAYMENT	GUERRERO, MANUEL & ARACELI CHECK NUM: 1931	$-210.76	$210.76
10/05/2005	PAYMENT	GUERRERO, MANUEL & ARACELI CHECK NUM: 1875	$-210.76	$421.52
09/02/2005	PAYMENT	GUERRERO, MANUEL & ARACELI CHECK NUM: 1851	$-210.77	$632.28
07/21/2005	BILL	GUERRERO, MANUEL & ARACELI	$843.05	$843.05
03/04/2005	PAYMENT	@	$-206.78	$0.00
01/04/2005	PAYMENT	@	$-206.78	$206.78
09/29/2004	PAYMENT	@	$-206.78	$413.56
08/17/2004	PAYMENT	@	$-206.79	$620.34
07/01/2004	BILL	GUERRERO, MANUEL & @	$827.13	$827.13
03/01/2004	PAYMENT	@	$-218.66	$0.00
01/07/2004	PAYMENT	@	$-218.66	$218.66
10/07/2003	PAYMENT	@	$-218.66	$437.32
08/21/2003	PAYMENT	@	$-218.66	$655.98
07/01/2003	BILL	GUERRERO, MANUEL & @	$874.64	$874.64