Tax Account 010-703-035

Print Page · · Payments Cart · New Search

Owners

LANDEROS, ROMUALDO & GUADALUPE
PO BOX 3752
WEST WENDOVER, NV 89883-3752

Account Summary

Account ID	010-703-035
Account Type	Real Estate
Location	1857 W GOLD ST WEST WENDOVER
Balance	$1,175.61
Currently Due	$0.00

Account ID

010-703-035

Account Type

Real Estate

Location

1857 W GOLD ST
WEST WENDOVER

Balance

$1,175.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.06
Total	$1,539.06
Paid	$363.45
Balance	$1,175.61
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

$1,539.06

Total

$1,539.06

Paid

$363.45

Balance

$1,175.61

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	$363.45	$0.00	$363.45	$363.45	$0.00
2	10/07/2024	10/17/2024	Due	$391.87	$0.00	$391.87	$0.00	$391.87
3	01/06/2025	01/16/2025	Due	$391.87	$0.00	$391.87	$0.00	$783.74
4	03/03/2025	03/13/2025	Due	$391.87	$0.00	$391.87	$0.00	$1,175.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,413.75	$0.00	$1,413.75	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,370.51	$0.00	$1,370.51	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,276.45	$0.00	$1,276.45	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,308.18	$0.00	$1,308.18	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,289.33	$0.00	$1,289.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,267.48	$0.00	$1,267.48	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,269.66	$0.00	$1,269.66	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,235.43	$0.00	$1,235.43	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,202.18	$0.00	$1,202.18	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,169.90	$0.00	$1,169.90	$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	LANDEROS, ROMUALD SYS 795 ORIG: CHECK	$-363.45	$1,175.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.86	$1,539.06
08/30/2024	ADJUSTMENT	LANDEROS, ROMUALD CHECK 795 VOIDED PAYMENT: 927228. REASON: AMENDMENT TO RE 2025	$363.45	$1,453.20
08/12/2024	PAYMENT	LANDEROS, ROMUALD CHECK 795	$-363.45	$1,089.75
07/10/2024	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,453.20	$1,453.20
02/21/2024	PAYMENT	LANDEROS, ROMUALDO CHECK 762	$-353.43	$0.00
12/15/2023	PAYMENT	LANDEROS, ROMUALDO CHECK 747	$-353.43	$353.43
09/21/2023	PAYMENT	LANDEROS, ROMUALDO CHECK 734	$-353.43	$706.86
08/08/2023	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: 725	$-353.46	$1,060.29
07/12/2023	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,413.75	$1,413.75
02/21/2023	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: 698	$-342.62	$0.00
12/22/2022	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: 689	$-342.62	$342.62
09/20/2022	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: 667	$-342.62	$685.24
08/10/2022	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: 0610	$-342.65	$1,027.86
07/12/2022	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,370.51	$1,370.51
02/24/2022	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: 632	$-319.11	$0.00
12/27/2021	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: 623	$-319.11	$319.11
10/05/2021	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: 0658	$-319.11	$638.22
08/09/2021	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: 651	$-319.12	$957.33
07/14/2021	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,276.45	$1,276.45
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
02/11/2021	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: 577	$-327.03	$0.03
12/10/2020	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: 568	$-327.03	$327.06
09/24/2020	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: 190	$-327.03	$654.09
08/11/2020	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: 178	$-327.06	$981.12
07/15/2020	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,308.18	$1,308.18
02/24/2020	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: 19-0591950	$-322.33	$0.00
01/09/2020	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: 19-042442333	$-322.33	$322.33
10/03/2019	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-322.33	$644.66
08/20/2019	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-322.34	$966.99
07/10/2019	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,289.33	$1,289.33
02/27/2019	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-316.86	$0.00
12/26/2018	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-316.86	$316.86
09/27/2018	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-316.86	$633.72
08/02/2018	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-316.90	$950.58
07/09/2018	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,267.48	$1,267.48
02/08/2018	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-317.41	$0.00
11/13/2017	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-317.41	$317.41
09/21/2017	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-317.41	$634.82
08/11/2017	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-317.43	$952.23
07/07/2017	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,269.66	$1,269.66
02/08/2017	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-308.85	$0.00
12/15/2016	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-308.85	$308.85
09/21/2016	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-308.85	$617.70
08/08/2016	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-308.88	$926.55
07/08/2016	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,235.43	$1,235.43
02/08/2016	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-300.54	$0.00
11/20/2015	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-300.54	$300.54
10/05/2015	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-300.54	$601.08
08/11/2015	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-300.56	$901.62
07/08/2015	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,202.18	$1,202.18
02/09/2015	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-292.47	$0.00
01/02/2015	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-292.47	$292.47
10/03/2014	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-292.47	$584.94
08/06/2014	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-292.49	$877.41
07/10/2014	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,169.90	$1,169.90
02/18/2014	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-287.47	$0.00
12/31/2013	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-287.47	$287.47
10/04/2013	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-287.47	$574.94
08/21/2013	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-287.52	$862.41
07/16/2013	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,149.93	$1,149.93
02/25/2013	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-285.73	$0.00
12/31/2012	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-285.73	$285.73
09/25/2012	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-285.73	$571.46
08/13/2012	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-285.75	$857.19
07/10/2012	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,142.94	$1,142.94
03/02/2012	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO14-445482901	$-291.12	$0.00
12/14/2011	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO14-411791704	$-291.12	$291.12
10/05/2011	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO382446834	$-291.12	$582.24
08/11/2011	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-291.14	$873.36
07/14/2011	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,164.50	$1,164.50
03/07/2011	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: M.O.	$-290.39	$0.00
12/30/2010	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: M.O.	$-290.39	$290.39
10/01/2010	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-290.39	$580.78
08/19/2010	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-290.44	$871.17
07/14/2010	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,161.61	$1,161.61
02/22/2010	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-297.00	$0.00
12/23/2009	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-297.00	$297.00
10/20/2009	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-297.00	$594.00
09/01/2009	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-297.03	$891.00
07/21/2009	BILL	LANDEROS, ROMUALDO & GUADALUPE	$1,188.03	$1,188.03
03/02/2009	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-133.65	$0.00
12/26/2008	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-133.65	$133.65
09/30/2008	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-133.55	$267.30
09/30/2008	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-0.10	$400.85
08/13/2008	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-133.67	$400.95
07/14/2008	BILL	LANDEROS, ROMUALDO & GUADALUPE	$534.62	$534.62
02/27/2008	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-136.39	$0.00
01/03/2008	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-136.36	$136.39
08/24/2007	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-136.42	$272.75
08/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 25426	$-136.42	$409.17
07/13/2007	BILL	LANDEROS, ROMUALDO & GUADALUPE	$545.59	$545.59
02/02/2007	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-133.06	$0.00
12/21/2006	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-133.06	$133.06
10/03/2006	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-133.06	$266.12
08/28/2006	PAYMENT	LANDEROS, ROMUALDO CHECK NUM: MO	$-133.11	$399.18
07/19/2006	BILL	LANDEROS, ROMUALDO & GUADALUPE	$532.29	$532.29
03/01/2006	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-132.32	$0.00
12/28/2005	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-132.32	$132.32
10/10/2005	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-132.32	$264.64
08/23/2005	PAYMENT	LANDEROS, ROMUALDO & GUADALUPE CHECK NUM: MO	$-132.32	$396.96
07/21/2005	BILL	LANDEROS, ROMUALDO & GUADALUPE	$529.28	$529.28
02/01/2005	PAYMENT	@	$-128.56	$0.00
12/21/2004	PAYMENT	@	$-128.56	$128.56
09/28/2004	PAYMENT	@	$-128.56	$257.12
08/03/2004	PAYMENT	@	$-128.59	$385.68
07/01/2004	BILL	LANDEROS, ROMUALDO & G @	$514.27	$514.27
01/13/2004	PAYMENT	@	$-102.80	$0.00
12/01/2003	PAYMENT	@	$-102.80	$102.80
09/29/2003	PAYMENT	@	$-102.80	$205.60
09/10/2003	PAYMENT	@	$-201.82	$308.40
07/01/2003	BILL	LANDEROS, ROMUALDO & G @	$510.22	$510.22